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UTILITIES
Revised Budget:
$50.9 Million
Actual:
$17.5 Million
UTILITIES
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ADMINISTRATION
Revised Budget:
$44.9 Million
Actual:
$12.3 Million
ADMINISTRATION
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POLICE SERVICES
Revised Budget:
$27 Million
Actual:
$14.9 Million
POLICE SERVICES
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FINANCE
Revised Budget:
$21.9 Million
Actual:
$15.9 Million
FINANCE
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FIRE SERVICES
Revised Budget:
$12.7 Million
Actual:
$8.05 Million
FIRE SERVICES