Additional Carry Forward Funding by Program/Agency and Appendix 1B
Appendix 1a EX24.18 2017 Capital Budget Additional 2016 and 2015 and Prior Year Carry - Forward Funding Requests By Program Carry-Forward Funding / Additional Carry-Forward Funding to 2016 Carry-Forward (in $000s) 2017 Budget Funding Already Description (Incremental) Included in 2017 (Incremental) 2016 Total Carry- % of 2016 2015 Carry- Plan Capital Budget Carry-Forward Forward App. Forward Funding Funding Budget Funding Citizen Centred Services - "A" Children's Services 17,562 6,714 6,288 450 13,452 76.6% Court Services 1,577 1,558 1,558 98.8% Economic Development & Culture 31,219 9,130 3,769 400 13,299 42.6% LTCHS 30,195 3,956 3,956 13.1% Parks, Forestry and Recreation 233,385 76,363 11,897 5,869 94,129 40.3% SS&HA 31,076 14,277 2,142 16,419 52.8% Toronto Employment & Social Services 2,500 2,400 88 2,488 99.5% Toronto Paramedic Services 19,502 3,132 -194 2,938 15.1% Citizen Centred Services - "B" City Planning 10,332 2,613 2,613 25.3% Fire Services 21,741 7,066 778 335 8,179 37.6% Transportation Services 451,655 107,705 -18,944 11,520 100,281 22.2% Waterfront Revitalization 36,823 7,500 4,352 11,852 32.2% Internal Services 311 Toronto 5,605 2,453 -535 1,918 34.2% Facilities, Real Estate and Energy 298,324 105,221 11,764 8,941 125,927 42.2% Financial Services 28,284 11,711 2,034 534 14,279 50.5% Fleet Services 48,223 8,990 -7,686 1,304 2.7% Information and Technology 97,394 28,682 8,022 161 36,865 37.9% Other City Programs Auditor General's Office 599 244 244 40.7% Office of the Lobbyist Registrar 559 171 13 185 33.0% Ombudsman Toronto
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