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Parks Project Management & Overhead

“Parks Project Management & Overhead” is a City of Vancouver capital program (Parks & public open spaces) in the budgets 2023–2026; its 2023 capital expenditure budget is $2.0M.

Source: City of Vancouver open data, capital budgets.

$2.0M
capital expenditure budget, 2023
$2.0M open project budget · in 4 budgets, 2023–2026 · number 98 of 596 programs in the 2023 budget

Capital expenditure budget, by budget year

$2.0M in 2023 · $2.4M in 2026

Click a year to see its amount.

How its 2023 new budget of $2.0M is funded

Pay-as-you-go (tax and fees)$100k
Borrowing (debt)$600k
Development reserves (CAC, DCL…)$1.3M
Next program in Parks & public open spaces · 2023Competitive Track and Field Training Facility4th of 107 programs in its service that year$1.8M
About these figures

A program is followed across budget years by its name; where a file spells it differently, a reviewed list joins the spellings. A program opened again under a new plan period is a separate fiche.