Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
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Project Report December 31, 2010<br />
Orders Actual Expenditures Commitments Total Actual & Plan Available<br />
YTD YTO Commitments YTO<br />
District Activity Funds Projects 2010/11<br />
CCVO13O1 District 1 Capital Funds 45,775.00 9,518.99 55,293.99 65,000.00 9,706,01<br />
CCVO13O2 District 2 Capital Funds 55,719.84 0.00 55,719.84 65,000.00 9,280.16<br />
CCVO13O3 District 3 Capital Funds 39,516.18 5,146.26 44,662.44 65,000.00 20,337.56<br />
CCVO13O4 District 4 Capital Funds 13,298.01 181,982.69 195,280.70 239,390,47 44,109.77<br />
CCVO13O5 District 5 Capital Funds 17,966.02 58,066.76 76,032.78 134,516.45 58,483.67<br />
CCVO13O6 District 6 Capital Funds 12,346.70 30,343.46 42,690.16 79,860.27 37,170.11<br />
CCVOI3O7 District 7 Capital Funds 34,501.11 10,394.14 44,895.25 77,599.02 32,703.77<br />
CCVO13O8 District 8 Capital Funds 51,424.53 13,575.47 65,000.00 65,000.00 0.00<br />
CCVO13O9 District 9 Capital Funds 10,172.52 23,171.97 33,344.49 65,000.00 31,655.51<br />
CCVO131O District 10 Capital Funds 13,707.66 51,292.34 65,000.00 65,000.00 0.00<br />
CCVO1311 District 11 Capital Funds 26,827.12 70,536.27 97,363.39 108,216.98 10,853.59<br />
CCVO1312 District 12 Capital Funds 50,421.49 161,786.70 212,208.19 228,786.70 16,578.51<br />
CCVOI313 District 13 Capital Funds 13,020.67 77,228.71 90,249.38 127,729.25 37,479.87<br />
CCVO1314 District 14 Capital Funds 12,419.63 10,200.61 22,620.24 65,000.00 42,379,76<br />
CCVO1315 District 15 Capital Funds 11,259.25 11,153.78 22,413.03 65,000.00 42,586.97<br />
CCVO1316 District 16 Capital Funds 27,083.53 10,000.00 37,083.53 65,000.00 27,916.47<br />
CCVO1317 District 17 Capital Funds 29,645.34 35,300.55 64,945.89 65,000.00 54.11<br />
CCVO1318 District 18 Capital Funds 16,036.75 74,401.02 90,437.77 108,203.52 17,765.75<br />
CCVO1319 District 19 Capital Funds 29,766.66 20,000.00 49,766.66 65,000.00 15,233.34<br />
CCVOI32O District 20 Capital Funds 40,960.66 22,386.00 63,346.66 69,826.22 6,479.56<br />
CCVO1321 District 21 Capital Funds 44,239.78 88,560.77 132,800.55 153,751.90 20,951.35<br />
CCV01322 District 22 Capital Funds 37,309.37 106,087.85 143,397.22 152,794.79 9,397.57<br />
CCV01323 District 23 Capital Funds 39,717.34 19,733.02 59,450.36 65,000.00 5,549,64<br />
Total District Activity Funds 2010/11 673,135.16 1,090,867.36 1,764,002.52 2,260,675.57 496,673.05<br />
Gof 16
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