... Services 20,6 57, 965 20,6 37, 600 20,8 27, 700 Maintenance Services 8,400,832 7, 948,800 7, 6 97, 900 Plant Operations 12,861,283 14,908 ,70 0 15, 076 ,600 Capital Projects 3,119,023 2, 876 ,900 1,0 57, 900 ... -4,448,100 R3Sub-total 275 ,3 87, 600 285 ,72 5,300 2 87, 565,600 -10,3 37, 700 -12, 178 ,000Halifax Regional MunicipalityMandatory Contribution 106,256,000 99 ,76 9 ,70 0 99 ,76 9 ,70 0 6,486,300 6,486,300 R4Sub-total ... 2,060,900 2,061,300 17, 700 17, 300 S 17 Pension 2,610,300 2,623,200 2,665,400 -12,900 -55,100 S18Sub-total 22,054 ,70 0 21 ,77 9,900 22,161,200 274 ,800 -106,500Draft General Fund Business Plan and Budget...