SCHEDULE A CAPITAL EXPENDITURE PROGRAMME BYLA, 198G, NO. 2361
SUMMARY OF CRPITAL BUDGET

ESTIMATED GROSS COST BY YERR
hd Ss a ws ae a A a A EE 1998 i989 1990 1991 1992 1993 1994 1995 _ 1996

Gereral Gov't $264, 000 $15, 000 $15, 000 $15, 000 $15, 000 #15, 000 $15,000 $15,000 $1,015,000 $15,000.

Protective Services 35,000 30, 000 740,000 1,780,000 30, 000 30,000 30, 000 30,000 . 30,000 ~~ 36,000
Public Works - Roads and Other 2,269,700 1,500,000 1,800,000 1,500,000 1,500,000 1,750,000 1,780,000 4,750,000 1,750, 000
- Drainage 223, 100 20,000 20, G00 20, 000 20,005 20, 000 20,000 20,000. 20,000

Hater 290, 000 226, 000 290, 000 290,000 100, 000 100, 000 100, 000 100,006 100,000

Sewer . 330, 600 303, 000 162, 000 255, 000 50,000 50,600 50,000 | $0,000 — 50,000

Equipment 159, 000 200, 000 200, 000 200, 000 200, 000 200,000 200, 000 200,000 - 200,000.
Fire Equipment ?7, 700 10, 000 10, COO 175, 000 ~ 10, 000 10,000 10,000 200,000 40, 000
Parks & Recreation 786, 000 30, 000 898,000 1,575,000 41,007,000 812, 300 192,000 30,000 . 30,000:

reer.

TOTAL — $4,434,500 $2,338,000 $3,875,000 $5,810,000 $2,932,000 $2,997,500 “$2,367,000. $2,395,000 $3,235,000 $2,235, O-

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