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PFR Capital Budget Summary

13-Feb-2013 [8522]

• Preliminary: unverified

[Note: these numbers are preliminary and need to be verified, particularly to determine if the numbers of the early years are comparable to the numbers of the later years]

Year Amount ($M) Text Reference
2013 75.082 City Council approve the 2013 Recommended Capital Budget for Parks, Forestry and Recreation with a total project cost of $75.082 million, and 2013 cash flow of $154.397 million ref
2012 61.533 City Council approve the 2012 Recommended Capital Budget for Parks, Forestry and Recreation with a total project cost of $61.533 million, and 2012 cash flow of $130.781 ref
2011 84.661 City Council approve the 2011 Recommended Capital Budget for Parks, Forestry and Recreation with a total project cost of $84.661 million, and 2011 cash flow of $118.156 million ref
2010 90.380 Council approve the 2010 Recommended Capital Budget for Parks, Forestry and Recreation with a total project cost of $90.380 million, and 2010 cash flow of $148.274 million ref
2009 94.447 City Council approve the 2009 Recommended Capital Budget for Parks, Forestry and Recreation with a total project cost of $94.447 million, and 2009 cash flow of $105.184 million ref
2008 71.095 The 2008 Recommended Capital Budget for Parks, Forestry and Recreation with a total project cost of $71.095 million and a 2008 cash flow of $84.806 ref
2007 76.182 chart, page 123 ref
2006 72 graph, page 16 ref
2005 59 graph, page 12 ref
2004 53 graph, page 2 ref
2003 91.282 chart, page 43 ref
2002 64.385 page 3 ref
CHART: PFR Capital Budget 2002 - 2013 (unverified)

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Attachments to document: PFR Capital Budget Summary