1983

400-

300-

340.3

200-

167.1

100-

Select Committee

Administration Entertainment Culture & Hygiene Environmental Capital Projects Recreation Environmental Hygiene Markets & Street Traders Urban Council Complexes Culture & Entertainment Museums Library Administration 0 Finance 40.4 370.0

1984/85 Urban Council Budget ($ millions)

Food Hygiene 21.1 Libraries 49.0 1.1 Board Liquor Licensing Markets & Street Traders Museums Capital Expenditure Recurrent & Special Expenditure 278.4 275.5 131.9 35.9 35.7 Recreation Complexes Urban Council Other Capital Expenditure

30-

20-

10.0

7.5

46.6

9.6

7.9

0.5

35.7

70-

100

140-

130-

120-

110-

84.0

131.9

Other capital expenditure:-

Minor Projects Block Vote, switch finance etc.

Allocation of Capital Expenditure over Select Committee ($ millions)

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