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NCAPITAL EXPENDITURE PROGRAMME BYLAW, 1984, NO. 2038"

SUMMARY OF CAPITAL BUDGET

ESTIMATED SOURCE OF FUNDS BY YEARS

(In Thousands of Dollars)

1984 - 1993

SCHEDULE "A"

Page 3

Reserves-

Development Cost Charges:
-Roads

-Drainage

-Water

-Public Open Sp.
-Sanitary Sewers

Other Reserves—

-Tax Sale

“Public Wks. Equip.
-Fire Equip.
-Computer

-Future Water
-Future Sewer

_. -Future Capita!
_-Parks Dev.

-Library Reserve

Revenue-

_.-Road Constr.

-Drainage

_ Equi i pment

-Rec.Fac.
-water
~Sewer

LONG TERM BORROW! NG-

160.0

-Local Impre

TOTALS 2,843.3 3,075.0

*700 (3.0)