Committee of the Whole/Documents/Finance & Administration Report: 2ND QUARTER BUDGET VARIANCE AND CAPITAL PROJECT UPDATE REPORT
Staff Report
Finance & Administration Report: 2ND QUARTER BUDGET VARIANCE AND CAPITAL PROJECT UPDATE REPORT
July 11, 2017Pages 20–210 sections
Financial report providing results of operations and progress of capital projects to the end of Q2 2017.
Report date: July 5, 2017Significant variance of $695,908 in sales of services due to property sale proceedsGeneral capital variance of $765,500 due to deferred projects
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Extracted from: 2017 07 11 Committee of the Whole Agenda - Agenda - Html