ANNUAL BUDGET BYLAW, 1980, NO. 24g9

SCHEDULE °A’”

GENERAL FUND REVENUES

General Taxss

Local improvements

Grants in lieu of taxes

Sale of Services

Other Revenues from own sources
Provincial Grants

Transfers trom Reserves
Collections for Other Goverments

TOTAL REVENUES

GENERAL FUND EXPENDITURES

Geieral Government
Protective Services
Public Works

Community Development
Parks & Recreation

Fiscal Services

Capital

Transfers to other Gov'ts

TOTAL EXPENUITURES

$12,673,334
16,200
297,300
2,310,650
3,352,700
1,602,694
4,384,978
10,901,000

$36,038,856

$2, 165,250
7,278,050
4,077,100

280,700
4,484,792
1,584,964
5,267,000

10,901,000

$36,038,858

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