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ADMINISTRATION
Revised Budget:
$72.2 Million
Actual:
$6.63 Million
ADMINISTRATION
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UTILITIES
Revised Budget:
$60.6 Million
Actual:
$10.5 Million
UTILITIES
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POLICE SERVICES
Revised Budget:
$29.6 Million
Actual:
$7.67 Million
POLICE SERVICES
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FINANCE
Revised Budget:
$28.5 Million
Actual:
$9.44 Million
FINANCE
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PARKS & RECREATION
Revised Budget:
$16.2 Million
Actual:
$3.11 Million
PARKS & RECREATION