Description

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Appendix 1–2016 Approved Budget Changes presents the approved budget changes as a result of budget deliberation for 2016 in the City of Mississauga.

Dataset Attributes

  • Service Area
    Text
    {"value"=>"Business Services", "count"=>2} (), {"value"=>"Recreation", "count"=>1} (), {"value"=>"City Wide", "count"=>1} ()
  • Operating or Capital
    Text
    {"value"=>"Operating", "count"=>3} (), {"value"=>"Capital", "count"=>1} ()
  • Initiative Description
    Text
    {"value"=>"Communications Support for Canada's 150th Anniversary Celebrations - Budget Request 2051", "count"=>2} (), {"value"=>"Total", "count"=>1} (), {"value"=>"Economic Adjustment - 1.75 percent", "count"=>1} (), {"value"=>"Community Grant Program Expansion - Budget Request 2121", "count"=>1} ()
  • FTE
    Number
    -1 to 1
  • Recommended ($000s)
    Number
    0 to 3060.3
  • Approved ($000s)
    Number
    0 to 2566.1
  • Changes ($000s)
    Number
    -494.2 to 0
  • FID
    Number

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