This dataset includes the new 2024 Capital Project Budget requests from the 2023-2026 Capital Plan (broken down by funding sources), forecast spending of previously approved multi-year capital project budgets through 2023, and forecasted expenditures over 2024-2028 from the available project budget in 2024. The available project budget includes the new 2024 Capital Project Budget requests from the 2024-2028 Capital Plan and unspent budget from the previously approved multi-year capital project budgets from prior Capital Plans.
Data Currency
The dataset on this website reflects information about the new 2024 Capital Project Budget requests, 2024 Capital Expenditure Budget and forecasted capital project expenditures over 2024-2028. It is planned to be submitted for Council approval in December 2023, following which, further changes can be expected based on Council direction.
The Multi-Year Capital Project Budgets and the Capital Expenditure Budget evolve over time through the continuous capital budget processes to update the capital plan and capital budgets including quarterly capital budget adjustments and stand-alone council reporting.
Data accuracy
There are no known errors but there may be some loss of quality from data entry errors.
Websites for further information
2024 Budget