SCHEDULE A
ESTIMATED GROSS COST BY YEAR

General Gov't

Protective Services

Publile Worke - Roads and Other
~ Drainags
~ Water
- Sewar

Equipment

Fire Equipment

Parke & Recreation

TOTAL

1980

$1,080,000

60,600

’ 2,685,806
84,200
1,097,006
816,407
480,000
25,900
1,482,000

$7,180,100

1891.

$75,000
75,006
1,800,000
60,000
220,050
$03,000
850,000
69,006
180,000

$3,083,000

1992

$76,000
75,600
41,806,000
60,000
280,000
250,000
350,000
60.000
150,000

$3, 100,006

1283 |

$76,000
75,000
1,800,000
50,000
290,000
255,000
350,000
300,900
150,000

93,346,000

1894

$76,006
75,060
1,800,000
60,000
200,000
150,000
350,000
60,000
160,600

$2,210,000

CAPITAL EXPENDITURE PROGRAMME BYLAW, 1890, NO. 2501
SUMMARY OF CAPITAL BUDGET

1685

$75,000
76,000

1,800,000
50,000
200,000
150,006
350,000
68,000
150,000

$2,910,000

1998

$75,000
75,000

1,800,000
50,000
200,000
150,000
350,000
80,000
150,000

32,910,000

1897

$765,000

75,000

4,800,000
£0,000
209,000
450,000
250,000
60,000
150,000

$2,810,000

1898

$76,000

75,000
1,800,000
60,000
200,060
150,000
350,005
60,000
150,000

$2,910,000

1893

$75,000

75,000
1,850,000
60,090
200,000
150,000
350,000
60,000
150,000

$2,919,000