"CAPITAL EXPENDITURE PROGRAMME BYLAW, 1984, NO, 2038"

SUMMARY OF CAPITAL BUDGET

ESTIMATED GROSS COST BY YEARS

(in Thousands of Dollars)

1989 - 1993

SCHEDULE "tA"

Page 2

Projects

Roads-
-Dev. C.C.
-General

Water-
-Dev. C.C.
-General

Drainage~
-Dev. C.C.
~Genera!l

Sanitary Sewer-
-Dev. C.C.
-General

Public Open Spaces
Local Improvements
Equipment-

-Public Works
-Fire Dept.
-Office

Rec. Facil.
Land Acquis.

TOTALS 2,428.0 2,725.0 2,530.0 26,348.35

700 (3.0)