AMENDMENT BYLAW, 1988, NO. 2358"

SCHEDULE "A"

Page 1.

General Taxes
Local Improvements
Grants in Lieu to Taxes
Sale of Services
Garbage Revenue
Other Public Works
Protective Service
Parks and Recreation
Cemetery
Other Revenues
Licenses & Permits
Fines
Rentals
Investment Revenue
Tex Penalties & Int.
Other Revenue
Provincial Grants
Transfers from Reserves
Collections for Others

General Government
Protective Services

Police

. Fire

Other
Transportation Services
Garbage
Public Health
Community Development
Parks & Recreation
Fiscal Services
Capital
Misc & Contingencies
Transfers to Other Gov't
Surplus for the year

GENERAL FUND REVENUES

9,396,594.
16,211.
269 ,000.

754,820.
67,900.
98,350.

500,177.
36,300.

507,400.
8,500.
874,200.
450,000.
169,000.
23,350.
1,426,112.
5,514,750.
7,940,641.

9,396,505.
16,211.
268,691.

767 ,886.
39,040.
115,168.
512,337.
29,797.

614,893.
11,864.
904,777.
474,338.
172,655.
33,012.
1,404,218.
3,141,419.
8,281,954.

Total Revenues $28 .053,305-

Sa

EXPENDITURES

$

Cd
phon]

1,385,410

2,366,950
2,699,350
414,700
2,518 ,600
754,000
73,600
198,600
2,838,299
459,213
6,080,500
10,000
8,254,083
0

Total Expenditures $2

8,053,305.

6184 ,163.2,

aw
aeewoores

1,373,614.

25177 ,524.
2,602,243.
417,584.
2,425,735.
748,178.
56,799.
199,432.
3,296,197.
864,580.
3,745,679.
0
8,270,971.
6,229.

26,184,765+