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"CAPITAL EXPENDITURE PROGRAMME BYLAW, 1985, NO. 2109"
SUMMARY OF CAPITAL BUDGET. .
SCHEDULE "A" ESTIMATED SOURCE OF FUNDS By YEARS
(in thousands of dollars)

Page 4
1985 - 1994

1990 1991 1992 1993 1994 =Total

NSN Fo 3 0 oe TAA CE 4 Ot ce sc Sima Rms wa

Development Cost Charge Reserves- .

Roads 520 520 509 580 500 4,289.08
Drainage 146 14@ 140 148 140 1,819.06
Water 15¢@ 1S@ 5@ @ Q 739.02
Public Open Spacas 158 15@ 158 159 15@ 1,318.52
Sanitary Sewers 452 @ 4) Q 723.00

Other Reserves-

Tax Sale 175
Public Works Equip 160
Fire Equip

Computer

Future Water

Future Sewer

Future Capital

Parks Devel

1,649.90
1,454.00
29.09
272.08
185,39
52,88
528,60
5.00

Vata ee

Mm ©
Seqoqe eneas

Ravenue-
‘Road Construction 4,265.09
Street Lights 11.00
Drainage g 865.20
Equipment 1,358.10

Rec Facilities 1,565.25
Water — 1,391.6@

Sewer 515.28

eo

Te a ey en

Long Term Borrowing
Local Improvements
Water
Sewer

TOTALS 2,612 2,725 2,432 2,530 £45 25,372.95

Te EA ea anamaunntunuanatanaecumame gee: 98

1,446.00
® @ 0 6320.08
4) a) Y) Q 592 .0@