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ANNUAL BUDGET AMENDMENT BYLAW, 1990, NO. 2584

SCHEDULE "A"

WATER UTILITY REVENUES

User fees

Provincia! Grants

Transfers from Reserves

Other Revenues from own sources

TOTAL REVENUES

WATER UTILITY EXPENDITURES

Administration |

Public Works Oparating and Maltonance
Fiscal Services

Transfer to Reserves

Capitai

TOTAL EXPENDITURES

1880
Amended Budget

$1,054,375
173,750