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ADMINISTRATION
Revised Budget:
$73.4 Million
Actual:
$7.95 Million
ADMINISTRATION
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UTILITIES
Revised Budget:
$49.5 Million
Actual:
$9.71 Million
UTILITIES
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POLICE SERVICES
Revised Budget:
$28.2 Million
Actual:
$9.19 Million
POLICE SERVICES
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FINANCE
Revised Budget:
$24.3 Million
Actual:
$11 Million
FINANCE
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ENGINEERING
Revised Budget:
$13.8 Million
Actual:
$1.32 Million
ENGINEERING