"ANNUAL BUDGET BYLAW, 1985, NO. 2098

AMENDMENT BYLAW, 1986 NO. 2178"

SCHEDULE "tA" , ; ; 1985
1985 Amended

Page 1 GENERAL FUND REVENUES Budget Budget

General Taxes $ 8,093,505. $ 8,084,248.
Local Improvements 25,600. 25,648.
Grants in Lieu of Taxes 230,000. 253,015.
Sale of Services
Garbage Revenue 659,000. 661,352.
Other Public Works 39,000. 61,610.
Protective Services 218,000. 140,886.
Parks & Recreation 441,944, 455,173.
Cemetery 32,000. 32,212.
Other Revenues ;
Licences & Permits 255,700. 296,128.
Fines 11,700. 10,686.
Rentals 845,000. 839 ,639.
Investment Revenue 360,000. 371,540.
Tax Penalties & Int. 240,000. 223,517.
Other Revenue 43,800. 18,184,
Provincial Grants 1,112,650. 1,079,141.
Transfers from Reserves 1,068,500. 1,352,275.
Collections for Others . 8, 105,833. 7,554 ,026~.

aemnear ee erneeerermst ttt

Total Revenues

EXPEND I TURES

General Government $ 1,096,530. 1,105,74é.
Protective Services
; - Police 2,064,150. 1,956,244,
~- Fire ; 2,385,088. 2,372,325.
- Other 289,500. 286,898.
Transportation Services 2,067,350. 2,118,677.
Garbage 659,000. 670,587.
Public Health 63,750. 55,250.
Community Development 143,000. 149,301,
Parks & Recreation 2,537,878. 2,582,105,
Fiscal Services 657,284. 776,254,
Capital 1,376,050. 1,553,48'.
Misc. & Contingencies 68,000. Oo.
Transfers to Other Gov'ts 8,374,652. 7,829,609.
Surplus 0. 2,783.

Total Expenditures $21,782,232. $21,459,266

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