| Appendix 2 | ||||
| FIRE AND PUBLIC SAFETY SELECT COMMITTEE | ||||
| CAPITAL EXPENDITURE SUMMARY as at end of March 2005 | ||||
| Description | Revised | Spend/ | Budget | |
| Budget | Commitment | Left | Comments | |
| Fire Service IEG [1] | 48,044 | 6,893 | 41,151 | Grant received from ODPM. |
| Alterations to Cowes Fire Station[2] | 55,500 | 49,457 | 6,043 | SCE £122,000 |
| Training Data Base [3] | 50,000 | 0 | 50,000 | SCE £122,000 |
| Community Safety Vehicle[4] | 16,500 | 16,533 | -33 | SCE £122,000 |
| Cemeteries [5] | 50,000 | 10,488 | 39,512 | 2004/05 capital receipts |
| Cemeteries - Health and Safety Works [6] | 66,006 | 93,245 | -27,239 | 2003/04 slippage |
| Public Health - replace dog bins[7] | 4,652 | 4,503 | 149 | 2003/04 slippage |
| 290,702 | 181,119 | 109,583 | ||