"ANNUAL BUDGET BYLAW, 1986, NO. 2179

AMENDMENT BYLAW, 1987, NO 2267"

SCHEDULE "At 1986
1986 Amended

Page | GENERAL FUND REVENUES Budget Budget

General Taxes $ 8,700,500. $ 8,684,546.
Local Imorovements 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. 35,190.
Other Revenues
Licences & Permits 321,900, 442,468.
Fines 11,150. 6,675.
Rentals 876,700. 848,159,
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

EXPEND | TURES

General Government $ 1,278,150.
Protective Services

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. 70,628.
Community Development 150,500. 138,913,
Parks & Recreation 2,617,459. 2,997,503.
Fiscal Services 600,803. 886,060.
Capital 1,682,300. 1,699,469.
Mise & Contingencies 10,000. ie
Transfers to Other Gov't 8,187,537. 7,847,667,
surplus for the year 44%

Total Expenditures

*700 (2.1)

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