"ANNUAL BUDGET BYLAW, 1986, NO. 2179

AMENDMENT BYLAW, 1987, NO 2267"

SCHEDULE "AN 1986 .
1986 Amended
Page | GENERAL FUND REVENUES Budget Budget
General Taxes $ 8,700,500. $ 8,684,546.
Local improvements 25,648. 21,231.
Grants in Lieu of Taxes 257,000. 271,940,
Sale of Services
Garbage Revenue 696,520. 699,076.
Other Public Works 134,383. 153,618.
Protective Service 62,300. 90,023.
Parks & Recreation | 463,448. 471,944,
Cemetery 32,200. 55,190.
Other Revenues
licences & Par ‘ts 321,900. 447,468.
Fines 11,150. 6,675,
Rentals 876,700. 648,159,
Investment Revenue 375,000. 646,934,
Tax Penalties & Int, 190,000. 171,252.
Other Revenue 42,650. 44,354,
Provincial Grants 1,158,350. 1,132,131.
Transfers from Reserves ~ 1,355,214. 1,422,841.
Collections for Others 7,897,284. 7,822,704.
Total Revenues $22,600,247. $22,965,086.

endbceieede Dreaded te eel

| EXPEND | TURES

General Government $ 1,278,150.  $ 1,376,209. ne :
Protective Services os | oe
~ Police 2,226,098. 2,169,556.
- Fire 2,577,900. 2,481,456.
: - Other : 334,100. 550,590.
| Transportation Services 2,182,500. 2,255,098.
Garbage | 696,000. 691,494,
: Public Health 56,900. 70,028.
Community Development 150,500. 138,913.
Parks & Recreation 2,617,459. 2,997,503.
Fiscal Services 600,803. 886,060,
; 7 Capital — .1,682,300. 1,699,469. ‘
Misc & Contingencies 10,000. -
Transfers to Other Gov't 8,187,537. 7,847,667.
Surplus for the year - 44%,

Set me ee ee coe ee ore ee ee ee ee

co Total Expenditures $ 22,600,247. $22,965,086,

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