“ANNUAL BUDGET BYLAW, 1989, NO. 2426"

SCHEDULE "A"

Page 1 GENERAL FUND REVENUES

General Taxes $11,617,972,
Local Improvements 16,000.
Grants in Lieu to Taxes 269,500.
Sale of Services
Garbage Revenue 1,113,600.
Other Public Works 45,000.
Protective Service 107,400.
Parks and Recreation 605,550.
Cemetery 35,500.
Other Revenues
Licenses & Permits 777,500.
Fines 9,900.
Rentals 1,093,950.
Investment Revenue 475,000.
Tax Penalties & Int, 197,000.
Other Revenue 22,600.
Provincial Grants 1,406,052.
Transfers from Reserves 2,010,000.
Collections for Others 10,901,000.

Total Revenues $30,703,524,

EXPENDITURES

General Government $ 1,786,007.
Protective Services

Police 2,952,600.

Fire 2,892,900.

Other Protective 603,500.
Public Works 2,584,626,
Garbage Collection and Disposal 1,112,700.
Community Development 261,600.
Public Health 72,400.
Parks & Recreation 3,755,227,
Fiscal Services 888,464,
Capital 2,882,500.
Misc & Contingencies 10,000.
Transfers to Other Gov't 10,901,000.

Total Expenditures $30,703,524.