2018 Capital Budget by Dept and Funding Source (English, CSV)

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Publisher-reported update
2020-10-26

The 2018 Capital Budget is funded through a variety of sources. Approximately 54% of the Capital Budget is funded through the Life Cycle Replacement and Capital Reserve Fund, and Development Charges Reserve, while the remaining 46% of the Capital Budget is made up of Federal Gas Tax Reserves and Other Reserves. This table presents the allocation of the Capital Budget by Department according to funding source

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