Committee of the Whole - Township of Strathroy-Caradoc

10- $866,156 will come from user fees- $118,750 will come from other sources.2015In the year 2015, the proposed budget for capital projects is$6,843,202.- $5,460,250 will need to come from taxation- $114,000 will come from DC’s and Gas Tax- $1,250,202 will come from user fees- $18,750 will come from other sources.2016In the year 2016, the proposed budget for capital projects is$2,367,295- $1,537,750 will need to come from taxation- Nothing has been budgeted from DC’s and Gas Tax- $812,295 will come from user fees- $17,250 will come from other sources.Reference: for further consideration.8. PROPOSED NEXT STEPSCirculate updated Budget package for binders by the end of theyear (the DFS/Treasurer will contact members when hardcopies are available at the Town Hall); Budget review and recommendation to Council – January 16,2012, and January 23, 2012 if required; Budget Presentation to Council February 6, 2012 forconsideration and adoption (public notice will be provided).9. SCHEDULING OF MEETINGS Monday, December 19, 2011 – Council followed by Committeeof the Whole @ 6:30 pm. Monday, January 9, 2012 – Council followed by Committee ofthe Whole @ 6:30 pm. Monday, January 16, 2012 – Finance Committee @ 5:30 p.m.10. IN-CAMERA MATTERSMoved by Councillors Baker and DausettTHAT: Finance Committee moves In-Camera to consider personaland property matters.Carried.Personal and property matters were discussed.Committee of the Whole Finance Minutes Dec 12 11