“ANNUAL BUDGET BYLAW, 1989, No, 2426"

SCHEDULE "A"

Page 1 GENERAL FUND REVENUES

mo General Taxes

$11,617,972.
Local Improvements 16,000.
ae Grants in Ideu to Taxes 269,500.
Sale of Services
Garbage Revenue 1,113,600.
: . Other Public Works 45,000.
Protective Service 107,400.
; : Parks and Recreation 605,550.
| _ - Cemetery 35,500.
ar Other Revenues
; Licenses & Permits 777,500.
oa Fines 9,900. ;
Rentals 1,093,950,
- Investment Revenue 475,000.
cs Tax Penalties & Int, 197,000.
ol Other Revenue 22,600. .
Provincial Grants 1,406,052.
con Transfers from Reserveg 2,010,000,
Collections for Others 10,901,000.

Total Revenues

30.703 524
ce ee aD

EXPENDITURES
General Government $ 1,786,007,
Protective Services
i Police 2,952,600,
oy Fire 2,892,900.
me Other Protective 603,500.
Publie Works 2,584,626,
Garbage Collection and Disposal . 1,112,700.
, Community Development 261,600.
Public Health 72,400,
Parks & Recreation 3,755,227,
Fiscal Services 888 ,464,
Capital 2,882,500.
Mise & Contingencies 10,000.
Transfers to Other Gov't

_10,901,000.

Total Expenditures $30 .703,524.