"ANNUAL BUDGET BYLAW, 1985, NO. 2098

AMENDMENT BYLAW, 1986 NO. 2178"

; 1985
1985 Amended

Page | GENERAL FUND REVENUES Budget Budget

General Taxes $ 8,093,505. | $ 8,084,248,
Local Improvements 25,600. 25,648,
Grants in Lieu of Taxes 230,000. 253,015,
Sale of Services .
Garbage Revenue . 659,000. 661,332.
Other Public Works 39,000. 61,610.
Protective Services 218,000. 140,886,
Parks & Recreation 441,944, 455,173.
Cemetery 32,000. 5 32,212.
Other Revenues ; ;
Licences & Permits 255,700. 296,128.
Fines 11,700. 10,686.
Rentals 845,000. 839,639.
Investment Revenue 360,000. 371,540,
Tax Penalties & Int. 240,000. 223,517.
Other Revenue 43,800. 18,184,
Provincial Grants 1,112,650. 1,079,141.
Transfers from Reserves 1,068,500. 1,352,275:
Collections for Others 8,105,833. 7,554,026.

Total Revenues $21,782,232. . -$21,459,260.

SCHEDULE "An

EXPENO | TURES

General Government $ 1,096,530. $ 1,105,744.

Protective Services
- Police 2,064,150. 1,956,244,

~ Fire 2,385,088. 2,572,325.

- Other 289,500. 286,898.
Transportation Services 2,067,350. 2,118,677,
Garbage 659,000. 670,587.
Public Health 63,750. 55,250.
Community Development 143,000. 149,301,
Parks & Recreation 2,537,878. 2,582,105,
Fiscal Services 657,284. 776,254,
Capital 1,376,050. 1,553,481.
Misc. & Contingencies ; 68,000. a,

Transfers to Other Gov'ts 8,374,652. 7,829,605,
Surplus Q. 2,783.

Total Expenditures $21,782,232. $21,459,26c.,

*700 (1.1)