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SCHEDULE A . CAPITAL EXPENDITURE PROGRANME BYLAM, 1966, NO. 2161
SUMMARY OF CAPITAL BUDGET

ESTIMATED GROSS COST BY YEAR

1986 1987 1988 1989 1990. 1991 1992

General Gov't 4 $14,000 $2,010,000 $2,310,000 $10,000 $10,000 $10,000
Protective Services 72,000 60,000 3,006 . 780,000 1,786,000 30,000
Public Works - Roads and Other 755,800 1,960,000 $01,000 1,626,000. 1,038,000
- Drainage 37,200 20,000 20,000 20,600
~ Water 242,500 250,000 290,000 290,000
- Sever 312,000 132,000 162,000 255,000
Equipment 202,000 200,000 200,000 200,000
Fire Equipaent 91,000 75,000 10,000 175,000
Parks & Recreation 510,300 1,220,000 898,000 1,575,000

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TOTAL $2,236,800 $5,947,000 $4,335,000 $2,035,000 $3,271,000 $5,931,000 $2,465,000 $2,287, 00 $2,539,000

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