Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 11: Real Property Portfolio Management Budget

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Table 11: Real Property Portfolio Management Budget

Real Property Portfolio Management Budget – Planned Allocations
(thousands of dollars)
Operation and Maintenance Budget
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009

Real Property National Initiatives

3,640
3,749
3,287
3,380
3,477

Minor Tenant Service Projects

5,500
5,500
5,500
5,500
5,500

Major Tenant Service Projects

7,160
6,076
5,988
5,895
5,798

Real Property Program Initiatives

1,460
TBD
TBD
TBD
TBD

Total

17,760
15,325
14,775
14,775
14,775



Date modified:
2004-10-08