| Appendix 2 | ||||
| FIRE AND PUBLIC SAFETY SELECT COMMITTEE | ||||
| CAPITAL EXPENDITURE SUMMARY as at end of May 2004 | ||||
| Description | Revised | Spend/ | Budget | |
| Budget | Commitment | Left | Comments | |
| Fire Service IEG [1] | 48,044 | 0 | 48,044 | Grant received from ODPM. |
| Alterations to Cowes Fire Station[2] | 60,000 | 220 | 59,780 | SCE £122,000 |
| Training Data Base [3] | 50,000 | 0 | 50,000 | SCE £122,000 |
| Community Safety Vehicle[4] | 12,000 | 0 | 12,000 | SCE £122,000 |
| Cemeteries [5] | 50,000 | 0 | 50,000 | 2004/05 capital receipts |
| Cemeteries - Health and Safety Works [6] | 66,006 | 50,979 | 15,027 | 2003/04 slippage |
| Public Health - replace dog bins[7] | 4,652 | 4,503 | 149 | 2003/04 slippage |
| 290,702 | 55,702 | 235,000 | ||