Capital Construction Capital Construction - City of Edmonton
Capital Construction Capital Construction - City of Edmonton
Capital Construction Capital Construction - City of Edmonton
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<strong>Capital</strong> <strong>Construction</strong><br />
LRT Design & <strong>Construction</strong><br />
Budget Changes for 2010 ($000)<br />
Revenue & Cost Impacts on 2009 Services<br />
Revenue Changes<br />
$ 209 Volume changes: NLRT land expropriations <strong>of</strong>fset by expenses<br />
- Rate changes<br />
- Transfers from Reserves<br />
209 Total Revenues<br />
Cost Changes<br />
131 Inflation - personnel<br />
1 Inflation - non-personnel<br />
(29) Inflation - recoveries<br />
19 Other personnel expenses<br />
1,122 Other organizational and operational cost changes<br />
(945) Intra-municipal recoveries<br />
299 Total Cost Changes<br />
90 Net Operating Requirement<br />
Service & Budget Review<br />
-<br />
- Net Operating Requirement<br />
Service Needs<br />
$<br />
-<br />
-<br />
-<br />
-<br />
-<br />
- Net Operating Requirement<br />
Impact on Full-time Equivalents<br />
0.0<br />
0.0<br />
0.0 Total Full-time Equivalent Changes
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