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

SUMMARY OF CAPITAL BUDGET

ESTIMATED GROSS COST BY YEARS

(in Thousands of Dollars)

1984 - 1995

SCHEDULE "A"

Page |

Projects

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

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

Drainage-
-Dev. C.C.
-General

Sanitary Sewer-
-Dev. C.C.
-Genera!

Public Open Spaces

Local Improvements

Equipment-
Public Works
'-Fire Dept.
~Office

Rec. Facil.

TOTALS 2,843.3 2,807.0

*700 (3.0)

1s ante ARLES RE SRE REIT RORY oR RE