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. "ANNUAL BUDGET BYLAW, 1987, NO. 2268"

SCHEDULE 'tan .

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Page | GENERAL FUND REVENUES _

General Taxes
Local Improvements

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$9,396,594,

16,211.

Grants in Lieu of Taxes 269,000.

Sale of Services
Garbage Revenue 724,820,

Uther Public works 67,900.
Protective Service 98,350.
Parks & Recreation 500,177.
Cemetery 56,300.

Other Revenues
Licences & Permits | 507,400. |
Fines 8,500.
Rentals 874,200.

Investment Revenue 450,000.
Tax Penalties & Int. 169,000.
Other Revenue 23,350.

Provincial Grants 1,426,112. |

Transfers from Reserves 5,514,750.

Collections for Others 7,940,641,

Total Revenues $28,054,305,

EXPEND I TURES :

General Government $ 1,385,410.
Protective Services

- Police 2,366,950. : i
~ Fire 2,699,350, ee , fi
~ Other 414,700. : | ii

Transportation Services 2,518,600.

Garbage " 754,000. _

Public Health 73,600.

Community Development 198,600.

Parks & Recreation 2,838,299, . :

Fiscal Services 459,213. ba

Capital 6,080,500. | SO

Misc & Contingencies 10,000. rn

Transfers to Other Gov't 8,254,083. Ce

. Total Expenditures $ 28