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Summary of Capital Spending by Program Activity
(in thousands of dollars)
| Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
|
|---|---|---|---|---|---|---|
| Program Activity 1: Heritage Places Establishment | 790 | 675 | 675 | 675 | 675 | 675 |
| Program Activity 2: Heritage Resources Conservation | 27,512 | 30,412 | 30,412 | 30,412 | 30,412 | 30,412 |
| Program Activity 3: Public Appreciation and Understanding | 3,353 | 4,717 | 4,596 | 4,846 | 4,206 | 4,086 |
| Program Activity 4: Visitor Experience | 60,744 | 64,554 | 64,383 | 64,383 | 64,383 | 64,349 |
| Program Activity 5: Townsite and Throughway Infrastructure | 46,265 | 69,030 | 59,024 | 54,018 | 34,258 | 29,360 |
| Internal Services | 3,290 | 3,290 | 3,290 | 3,290 | 3,290 | |
| Total | 138,664 | 172,678 | 162,380 | 157,624 | 137,224 | 132,172 |
Note: Figures do not include new Budget 2009 funding.
Due to rounding, figures may not add up to totals shown
