"CAPITAL EXPENDITURE PROGRAMME BYLAW, 1984, NO. 2038"

SUMMARY OF CAPITAL BUDGET

ESTIMATED GROSS COST BY YEARS

(In Thousands of Dol lars)

1984 ~- 1993

SCHEDULE "A"

Page 1

Projects

Roads~-
~Dev. C.C.
-Genera|

Water-
-Dev. C.C.
-Genera|l

Drainage-
-~Dev, C.C.
~Genera |

Sanitary Sewer-
~Dev. C.C.
-General

Public Open Spaces
Local Improvements
Equi pment-

~Publ-ic Works
~-Fire Dept.
-Office

Rec. Facil.
Land Acquis.

TOTALS _ 2,356.0

*700 (3.0)