|
|
|
|
|
|
|
|
1. Facilities supporting Community Life |
Value of works |
|
|
$1,000,000 |
|
|
$1,000,000
|
|
|
$1,500,000 |
|
|
$100,000 |
|
|
$270,000 |
|
|
$9,100,000 |
|
|
$500,000 |
|
|
$3,000,000 |
|
|
$2,000,000 |
|
|
$210,000 |
|
|
$735,000 |
|
|
$500,000 |
|
|
$200,000 |
|
|
$462,000 |
|
TOTAL
|
$20,577,000 |
|
2. Programs supporting Cultural Development |
|
|
$1,000,000
|
|
|
$3,000,000 |
|
|
$30,000 |
|
|
$78,600 |
|
|
$5,000 |
|
|
$935,400 |
|
TOTAL
|
$5,049,000 |
|
3. Programs supporting Social Development |
|
|
$50,000 |
|
|
$50,000 |
|
|
$60,000 |
|
|
$300,000 |
|
|
$456,000 |
|
|
$462,000 |
|
|
$462,000 |
|
TOTAL
|
$1,840,000 |
|
4. Transport & Road Programs |
|
|
$2,450,000 |
|
|
$3,665,900 |
|
|
$5,697,300 |
|
|
$2,842,000 |
|
|
$1,400,000 |
|
|
$490,000 |
|
|
$350,000 |
|
TOTAL
|
$16,895,200 |
|
5. Parks & Recreation Programs |
|
|
$700,000
|
|
|
$1,100,000 |
|
|
$350,000
|
|
|
$435,000 |
|
|
$13,000,000 |
|
|
$3,037,800 |
|
|
$300,000 |
|
|
$210,000 |
|
|
$1,430,000 |
|
|
$7,900,000 |
|
|
$277,200 |
|
|
$700,000 |
|
|
$450,000 |
|
|
$400,000 |
|
|
$340,000 |
|
|
$8,000,000 |
|
TOTAL
|
$38,630,000 |
|
6. Community Safety & Protection Programs |
|
|
$320,000 |
|
|
$70,000 |
|
|
$210,000 |
|
|
$122,000 |
|
|
$500,000 |
|
|
$75,000 |
|
|
$173,000 |
|
|
$560,000 |
- Environmental Health (including food inspections)
|
$592,900 |
|
|
$210,000
|
|
|
$592,900 |
|
|
$475,300 |
|
|
$475,300 |
|
|
$150,000 |
|
TOTAL
|
$4,526,400 |
|
7. Projects supporting Economic Development & Tourism |
|
|
$465,000 |
|
|
$500,000 |
|
|
$2,290,000 |
|
|
$1,000,000 |
TOTAL
|
$4,255,000 |
|
8. Projects protecting the Environment |
|
|
$1,940,000 |
|
|
$4,755,000
|
|
|
$10,940,000 |
|
|
$450,000 |
|
|
$508,200 |
|
|
$448,200 |
|
|
$475,300 |
|
|
$400,000
|
|
|
$3,250,000
|
|
|
$2,000,000 |
|
|
$750,000 |
|
|
$532,000 |
|
|
$200,000 |
TOTAL
|
$26,648,700 |
|
9. Leadership & Governance |
|
|
$651,882 |
|
|
$581,882 |
|
|
$532,000 |
|
|
$12,132,376 |
TOTAL
|
$13,898,140 |
|
10. Planning for Sustainable Living |
|
|
$100,000 |
|
|
$20,000 |
|
|
$50,000 |
|
|
$400,000 |
|
|
$50,000 |
|
|
$50,000 |
|
|
$50,000 |
|
|
$100,000 |
|
|
$522,900 |
TOTAL
|
$1,342,900 |
|
GRAND TOTAL
|
$133,662,340 |
|
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