1
ie
a

iit
i,
i m4,

y

He i
te

au

"CAPITAL EXPENDITURE PROGRAMME BYLAW, 1985, NO. 2100"
SUMMARY OF CAPITAL BUDGET .-
SCHEDULE "A" ESTIMATED GROSS COST BY YEARS

ARUAMAR MAMAS TES SS Se SS SR TR SS Se SS as SST Se OO 0S OS Se I

(in thousands of dollars)

4

Page 2
1985 - 1994

PROJECTS 1990 1991 1993 19594

SOS Sim et De mos Xe WS Se BE

Roads
Dev Cost Charge 900 980 868 800 7,669.80
General 110 12@ 18@ 160 1,393.00

Watenr-
Dev Cost Charge 198 199 1,840.09
General | 10@ 182 1,016.90

Sanitary Sewer-
Dav Cost Charge 152 1,165.00
General 1@ 518.90

3
i
f
i
f

Drainage-
Dev Cost Charge
General

) 780.00
| 1,895.20

Publica Open Spaces 1,318.58

Street Lights ‘11.80

Local Improvements 1,448,280

Equipment-

Public Works

Fire Dept
Emergency Measures
Office |

2,G14.10
396.00
3.00
691.00

Rec Facilities 1,691.25

Land Acquisition 175 208 203 1,648.90

TOTALS 7 2,612 2,725 2,432 2,538 2,245 25,372.95

SBAVAVATs SIMA VAIGUMMARKRKNANAMURSCMAAMIHBSARORADAM Sama