SCHEDULE 7

Brae maasaanssarresssSs= 1987

Tax Sale Reserve $3,910,000
Development Cost Charges

- Roads 220,450

~ Drainage a

— Public Open Space 210,000

~ Public Upern Spsce INTEREST 33,800

~ Water Q

- Sewer Q

Water Capital Reserve 78,235

Sever Capital Reserve 298, 106

Equipment Reserues 398,500

Fire Equipment. Reserve 337, G00

Future Capital Reserve 257 , G00

Park Development Reserve s)

From Surplus 5)

WW Sub total Transfer fron Reserves $5,545,085

o PROV - Secondary Highways 220,456

PROV - Major Municipal Roads q

PROY ~ Lottery Grant G

Sub total Frovincial Grants $220, 450

Property Taxes 338, 300

Water rakes 188, 965

Sever rates 146,900

From Developers O 9, QOG

Short Term Borrowing a

Debenture Gebt. a)

TOTAL #6, 732, 700

CAPITAL EXPENDITURE PROGRAMME BYLAW, 1937, HO. 2270
SUMMARY OF CAPITAL BUDGET

1988

$2,360,000

2010, O00
50,000

200, 006
10, ca00

350, G0
£5,000

0

£3,659, 000

fon]

#0

507, 0G
50,000
90,000

oe)

0
0

#4, 335, 000

i989

511,500
Q
0
0
180,000
213, 006

200, 080
10,000
G

0

G

$1,114,500

$2,035,000

sore se

1990
41,618, 00G

128, O00
0
0
1)
190, 000
152,000

200, 005
10,000
8G, 000

0
0

$2, 378,000

30

783,000
100, 000
16,000

DB

0)
0

$3,271,000

1991
$3,250,000

491,000
Q
u
0
180,060
a

206, 0aG
175,000

ft)

_ 45, 000

G
$4,341,000
uy

314,000
0

$314,000

911,000
110,000
255, 090 -

rT

6

uU

$5,931,000

1992

$800, 000

350, 500

G
G
177,000
0

$1,537,500

. 6
69,500
0

$89,500
688, G00

100,600
50,060

Q

rf)

$2, 465, 000

cs

260, 000
Oo

$250, 0OG

1994,

#1, 500, 000

Q
a

200, 000
10,000
9g

0

0

$1,710,000

6

$2,539,000

£500,000

1,060, 000
G
G
0
0
a

200,000
200, C60
G
0
oO

$0

870, 000
go
0
6G

200, GOO
40, G00
ny
0
0

$1,900,006 $1,110,000

ig)
a

#0

220, OG
160, 600
50, 60

0

a
0

$2,270,000 $1,480,000