GENER AL Fwunp
REVENVeS

GENERAL TAXES $7,441, 915CR

LGCAL IMPROVEMENTS $26, SOOCR

GRANTS IN LIEU $140, COOCR

SALE OF SERVICES $1,330, 95OCR

OTHER REVENUES $1,466, FOOCR

PROVINCIAL GRANTS” $1, 348, B61CR

TRANSFERS FROM RESERVES + SURPLUS $525, 1OOCR

COLLECTIONS FOR OTHER Gov’Ts $8, 538, OOOCR

#20, 817, 726CR

TOTAL REVENUES

ESXPeEnpDpriTVReEs

_ GENERAL GOVERNMENT

PROTECTIVE -. POLICE
— FIRE
—- OTHER .

TRANSPORTATION: — COMMON SERVICES
- ROADS & STREETS

GARBAGE
PUBLIC HEALTH & WELFARE
PLANNING & ‘COMMUNITY DEVELOPMENT
RECREATION ~: LIBRARY :

- = PARKS~& FACILIT.

~ PROGRAMS & ADMIN

'FISCAL SERVICES
CAPITAL
. MISCELLANEOUS

TRANSFERS TO OTHER GOV‘TS

TOTAL EXPENDITURES
' 1 9

$985, BOO%

$1,891, 700
$2, 106, 100
$318, 400

$1, 120, 000
$992, SOO

#577,000
$72, 600
$132, 900

. #90, 000
$1, 322, 500
$828, 140
$531, 600
$1, 037, 900
$10, 000

$8, 800, 586

$20, 817, 726