SCHEDULE A

ESTIMATED GROSS COST BY YEAR

General Gov't

Protective Services

Public Works — Roads and Other
~ Drainage
— Watar
— Sewer

Equipment

Fire Equipment

Parks & Recreation

TOTAL

{a
O3

1989

$51,000
40,000
1,748,000
0

150,000
180,000
400,000
40,000
602,500

$3, 162,500

SUMMARY OF CAPITAL BUDGET

1990

$15,000
30,060
1,800,000
20,000
230,000
303,000
200,000
60,000
30,000

$2,688,000

1991

$15,000
780,000
1,800,000
20,000
290,000
162,000
200,000
60,000
893,000

$4,225,000

1992

$15,000
1,780,000
1,800,000
20,000
290,000
255,000
200,000
300,000
1,575,000

$6,235,000

1893

$15,000
30,000
1,800,000
20,000
160,000
50,000
200,000
60.000
1,007,060

$3,282,000

CAPITAL EXPENDITURE PROGRAMME BYLAW, 1989, NO. 2428

1994

$15,060
30,000
1,800,000
20,000
100,000
50,000
200,000
60,000
812,500

$3,087,500

1995

$715,006
30,000
1,800,000
20,000
100,000
50,000
200,000
60,000
192,000

$2,467,000

1986

$15,000
30,000
1,600,000
20,000
100,000
60,000
200,000
60,000
30,000

$2,305,000

1997

$1,015,000
30,000
1,800,000
20,000
100,000
50,000
200,000
60,000
30,9006

$3,305,000

1998

$15,000
30,000
1,800,000
20,000
100,000
50,000
200,000
60,000
30,000

$2,305,000

CEREAL EERE EA cee