2023 Multi-Year Capital Project Budget requests and Capital Expenditure Budget

This dataset includes the new 2023 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 2022, and forecasted expenditures over 2023-2027 from the available project budget in 2023. The available project budget includes the new 2023 Capital Project Budget requests from the 2023-2026 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 2023 Capital Project Budget requests, 2023 Capital Expenditure Budget and forecasted capital project expenditures over 2024-2027. Council has approved the 2023 Capital Budget in December 2022, 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 is no known error but there may be some loss of quality from data entry errors. Websites for further information2023 Budget

本数据集囊括了2023年资本计划（按资金来源细分）中新的2023-2026年度资本项目预算申请，以及截至2022年的已批准多年期资本项目预算的预测支出，并包含基于2023年度可用项目预算的2023-2027年度预测支出。可用项目预算包括来自2023-2026年度资本计划的2023年度新的资本项目预算申请，以及从前一资本计划中未使用的多年期资本项目预算。数据货币单位本网站上的数据集反映了关于新的2023年度资本项目预算申请、2023年度资本支出预算以及2024-2027年度预测的资本项目支出的信息。议会已于2022年12月批准了2023年度资本预算，此后，根据议会指示，预计将进一步发生变化。多年期资本项目预算和资本支出预算会随着持续的资本预算流程而演进，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。数据准确性尽管已知数据中不存在错误，但可能存在数据录入错误导致的质量损失。更多信息网站2023预算