Once a project is initiated, multiple projects may be set-up to manage the overall project. Illustrated below is the $1,076,346 capital budget managed by Niagara Region, representing 584 sub-projects, total capital spending to date of $591,963 and budget remaining of $373,945, after commitments of $110,438.
This chart represents (in aggregate), currently active and uninitiated projects managed by Niagara Region. Capital project detail for 191 projects with budgets greater than $1 million are discussed on subsequent pages.
|Departments and Boards||Adjusted Budget||Project-to-date Actuals||Budget Remaining||Outstanding Commitments
|Projects with budgets greater than $1 million:|
|Niagara Regional Housing||44,157||20,658||23,500||3,672||19,828|
|Niagara Regional Police Services Board||125,847||101,355||24,492||1,496||22,996|
|Public Works - Levy||380,301||231,163||149,137||35,271||113,866|
|Total Projects with budgets greater than $1 million||964,481||549,650||414,831||93,509||321,322|
|Total Projects with budgets less than $1 million||111,865||42,313||69,552||16,928||52,623|
|Total Capital Projects||$1,076,346||$591,963||$484,382||$110,438||$373,945|