Attributes for Capital Budget & Plan
Program/Agency Name - Name of program, division or agency
Project Name - Name of construction project
Sub-Project Name - Name of construction sub project
Year 1 - Current budget year
Year 2 - Planned budget year 2
Year 3 - Planned budget year 3
Year 4 - Planned budget year 4
Year 5 - Planned budget year 5
Year 6 - Planned budget year 6
Year 7 - Planned budget year 7
Year 8 - Planned budget year 8
Year 9 - Planned budget year 9
Year 10 - Planned budget year 10
Total 10 Year - Sum of Year 1 to 10
Ward Number - Ward identification number
Ward - Ward name
Category - Type of project
Attributes in Previous years
Ward - Ward number and ward name
Project Name - Name of construction project
Sub Project Name - Name of construction sub project
Year 1 - Current budget year
Year 2 - Planned budget year 2
Year 3 - Planned budget year 3
Year 4 - Planned budget year 4
Year 5 - Planned budget year 5
Year 1 to Year 5 - Immediate five year budgets
Year 6 to Year 10 - Subsequent five year planned budgets
Year 1 to Year 10 - 10 year budgets
A new budgetary file is published annually in this dataset. The budget amount is in thousands of dollars (e.g. 10 = $10,000)The sub project names are also provided with the approved capital budget over a 10 year period.