2025 Multi-Year Capital Project Budget requests and Capital Expenditure Budget

This dataset includes the new 2025 Capital Project Budget requests from the 2023-2026 Capital Plan (broken down by funding sources), forecast spending of previously approved multi-year capital project budgets through 2024, and forecasted expenditures over 2025-2029 from the available project budget in 2025. The available project budget includes the new 2025 Capital Project Budget requests from the 2025-2029 Capital Plan and unspent budget from the previously approved multi-year capital project budgets from prior Capital Plans.Data CurrencyThe dataset on this website reflects information about the new 2025 Capital Project Budget requests, 2025 Capital Expenditure Budget and forecasted capital project expenditures over 2025-2029. It is planned to be submitted for Council approval in December 2024, following which, further changes can be expected based on Council direction.The Multi-Year Capital Project Budgets and the Capital Expenditure Budget evolve over time through the continuous capital budget processes to update the capital plan and capital budgets including quarterly capital budget adjustments and stand-alone council reporting. Data accuracyThere are no known errors but there may be some loss of quality from data entry errors.Websites for further information2025 Budget

本数据集囊括了2025年资本项目预算的新请求，这些请求源于2023-2026年资本计划（按资金来源细分），并预测了至2024年之前批准的多年度资本项目预算的支出，以及基于2025年可用项目预算对2025-2029年预测支出的预估。可用项目预算包括来自2025-2029年资本计划的新2025年资本项目预算请求以及先前资本计划中未使用的多年度资本项目预算。数据时效性方面，本网站上的数据反映了有关2025年资本项目预算请求、2025年资本支出预算以及2025-2029年预测资本项目支出的信息。预计该数据将于2024年12月提交给议会审批，此后，根据议会的指导，预计将出现进一步的变动。多年度资本项目预算和资本支出预算随着时间的推移，通过持续的资本预算流程进行演变，以更新资本计划和资本预算，包括季度资本预算调整和独立的议会报告。数据准确性方面，目前尚未发现已知错误，但数据录入过程中可能存在一定质量损失。更多详细信息请访问2025预算网站。