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ANNUAL BUDGET BYLAW, 1990, NO. 2489

SCHEDULE °A”

SEWER UTILITY REVENUES

Useriess — $1,195,700
Provincial Grants 254,025
Transfers from Reserves $70,346
Other Revenues from own sources 75,775

TOTAL REVENUES $2,136,440 —

SEWER UTILITY EXPENDITURES

Administration $138,100
Public Works Operating and Maitenance 972,000
Fiscal Services 210,240
Capital 816,100

TOTAL EXPENDITURES $2,196,440 -