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SCHEOULE A

FUNDING SOURCE BY YEAR

PA Ore er erence Wed 80k ea oc mes oe

Tax Sale Reserve
Development Cost Charges
~ Roads
- Drainage
~ Public Opan Space
Public Open Space INTEREST
~ Water
~ Sever
Water Capital Reserve
Sewer Capital Reserva
Equipment Reserve
Fire Equipment Reserve
Future Capital Reserve
Drainage Reserve
From Surplus

Sub total Transfer from Regreru

PROV - Major Municipal Roads
PROV - Lottery Grant

Sub total Provincial Grants
Property Taxes
Hater rates
Sewer rates

Short Teri Borrowing
Debenture Debt

TOTAL

1988
$250, GOO
1,000, COG

0

450, 600
230, 000

0

0
82, 800
173, 300
159, 000
7?, 700
554, 700
223, 100

0

$3,220, 600

350, 000
0

£350, 000
500, 060
207, 200
156, 700

G
0

$4,434,500

0 a8 Oe mad

CAPITAL EXPENDITURE PROGRA

1989
$0
311,300

#1, 114,300

288, 000
0

$288, 000
795,500
$0, 000
90, 000

0
a

$2, 338, 000

90 Ge OH a De he ea x8

ME BYLAW, 1996, HO. 2361

SUMIMARY OF CAPITAL BUOGET

i990 4991

41,618,000 $3,250,000

450, 000 400,000
0 0

G 0

0 0

190, 00D 180,000
152, 090 0
0 0

0 0

200, 000 200, 000
10, 000 175,000

6 n

0 0

0 9

$2,620, 000 #4, 203, 000

) 314,000
0 0

#0 = $314, 000

1,145,000 926, COD
160,000 110,006
10, G00 253, 600

0 0

0 a)

1992 1993
#600,000 $762,500
350, 500 450, 000
Qo 0

0 0
177,000 0
0 0

0 O

0 0

0 0
200,000 200, 00¢
10,000 16,000
0 0

0 Q

0 0
$1,537,500 $1,442,500
89, 500 260,000
0 0
$89,500 $260,000
1,158,000 1,133,000
100, 060 160, 000
50, 006 50, 000
0 0

0 0

3,875,000 $3,610,000 $2,932,000 $2,997,500 $2,367,000

Oa ER 20 Ch es ee eas

“ Gna nme

1994 1995
$500, 000 +0
250, 000 500, 000
0 6
0 0
a 0
0 o
0 Oo
0 0
0 0
200, Goo 200, 000
10, 000 200, 080
0 )
C 0
0 0
#960,009 $900,000
0 7)
Q 0
$0 #0
1,257,000 1,345,000
100, 000 100, 000
30, C00 $0,050
0 0
0 0
$2,395, 600

Born

1956
$1, 000, 000
250, 000

$1,490, O00

0
Q

$0
1,395,050
100, 000
30, 080

0
0

$490, 000
0

0

$0

1,595, 000
100, 000
50,000

0
6

$3,235,000 %2,235,000

SP TAS oe

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