2015-to-2024-staff-recommended-capital-budget-and-plan (English, XLSX)

Load this English XLSX resource into a live table: 2015-to-2024-staff-recommended-capital-budget-and-plan.

Format

XLSX

Access

ingestable

Size

8,641,196 bytes

Publisher-reported update

2019-07-23

Ward - Ward number and ward name Project Name - Name of construction project Sub Project Name - Name of construction sub project Year 1 - Current budget year Year 2 - Planned budget year 2 Year 3 - Planned budget year 3 Year 4 - Planned budget year 4 Year 5 - Planned budget year 5 Year 1 to Year 5 - Immediate five year budgets Year 1 to Year 10 - 10 year budgets A new budgetary file is published annually in this dataset. The budget amount is in thousands of dollars (e.g. 10 = $10,000)

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