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"CAPITAL EXPENDITURE PROGRAMME BYLAW, 1985, NO.
SUMMARY OF CAPITAL BUDGET. .
SCHEDULE “A” ESTIMATED SOURCE OF FUNDS BY YEARS

WAS sre TR SR eh A ae a at a A Re EH DOS TL SR 3 em EE
(in thousands of dollars)

Page 3
. 1985 - 1994

1985 1986

cee | Mma

Development Cost Charge Reserves

Roads 150.80 350
Drainage @,8@ 140
Water 0.88 118
Public Open Spaces 168.56 10@
Sanitary Sewers G.00 216

Other Resorves~

Tax Sale 70.08 1S@
Public Works Equip 214.08 150
Fire Equip 2.82 29
Computer. 22.00 ")
Future Water 65.30 4Q
Future Sewer 2.80 4)
Future Capital 438.20 28
Parks Devel | &.9@ Y

Revenue-
Road Construction - 82 380 440
Street Lights nN) Q )
Drainage 20 109 -- 98
Equipment 12 72 8S 90
Rec Facilities 25 120 15@ 168
Water : 5 200 168 1&0
Sewer 2 10 1@ 59

Long Term Borrowing
Local Improvements fy 160 160 160
Water — §36 4) 4) @
Sewer 392 Q @ Q

TOTALS 2,697.95 2,956 2,807 2,540 2,428

BAC TERT RU ARGU AR SM Sk co Xo 1M 26 Teh A EE SS

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