"ANNUAT, BUDGET BYLAW, 1987, NO. 2268
AMENDMENT BYLAW, 1988, NO. 2358”

SCHEDULE "A"

1987
Amended
GENERAL FUND REVENUES d Budget

General Taxes «$9,396,594. 9,396,505.
Local Improvements 16,211. 16,211.
Grants in Lieu to Taxes 269,000. 268 ,691.
Sale of Services
Garbage Revenue —— 754,820. = = 767,886.
Other Public Works. oe | 67,900. 39,040.
Protective Service | 7 98,350. 115,168.
Parks. and Recreation a . 500,177. — $12,337.
Cemetery | | | 36,300. «29,797
Other Revenues — | oe Co OG _ gag BS
Licenses & Permits -_ -_ ' 507,400. = —-: 614,893.
Fines... -_ - a, me 8,500.5... 11,864..
Rentals” en ~g74,200. =~ ~«904,77.
Investment Revenue = a ~~ 450,000... 474,338."
Tax Penalties & Int. | | 169,000. = -:172,655.
' Other Revenue _ a | 23,350. °° 33,012...
Provincial Grants . ~ 1,426,112. 00 | 4; 404 218.
Transfers from Reserves _ | °5,514,750.° 3, 141, 419,
Collections for Others. oe 7,940,641.

Total Revenues _ - $28,053,305. «26,184,765.

EXPENDITURES

General Government. . pn $385,410.
Protective Services _ ee ec
Police 2,366, 950.
Pipe 2,699,350.
Other a 414,700.
Transportation Services. : ee es 2; 518,600.
Garbage 0 oe. re ee ES oe 754, 000
“Public Health: ee 0-10)
Community Development = = = ean Sela vets 198, 600.
Parks & Recreation = 9 Rg $38, 299 :
“Fiscal. Services . . . OE Sey 213.
Capital . as
> Mise & Contingencies woe
‘Transfers- to. Other Govit.
Surplus for: ‘the year

otal Expenditures | $28. 053, 305.