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Joint CAO/Commissioners and
Corporate Services Report - Financial Services 2017-03 dated January 16,
2017 regarding the 2017 Draft Capital Budget. (To be distributed when
available)
The
Chief Administrative Officer, the Commissioner of Corporate Services and
the Director of Financial Services/Treasurer recommend:
a)
THAT Joint CAO and Commissioners - Financial Services Report 2017-03 dated
January 16, 2017 regarding the 2017 Draft Capital Budget be received and
the following recommendations be adopted:
i)
THAT the 2017 Draft Capital Budget, subject to any direction from
Committee, be presented to Committee of the Whole on February 6, 2017 for
final review and recommendation to Council;
ii)
AND THAT the cost to maintain and operate any new capital assets be included
in the appropriate operating budgets:
In
2017, $158,760 with $51,500 funded from growth and $58,760 funded from
rates;
In
2018, $246,740 with $200,740 funded from growth and $46,000 funded from
rates.
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