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"ANNUAL BUDGET BYLAW, 1986, NO. 2179”

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SCHEDULE "An

Page 1 GENERAL FUND REVENUES

General Taxes $ 8,700,500.
Local Improvements 25,648.
Grants in Lieu of Taxes . 257,000.
Sale of Services
Garbage Revenue 696,520.
Other Public Works 134,383.
Protective Service 62,300.
Parks & Recreation 463,448.
Cemetery . 32,200.
Other Revenues
Licences & Permits 321,900.
Fines 11,150.
Rentals 876,700.
Investment Revenue 375,000.
Tax Penalties & Int. 190,000.
Other Revenue 42,650.
Provincial Grants 1,158,350,
Transfers from Reserves ; 1,355,214.
Collections for Others

Total Revenues

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EXPENDITURES

Genera! Government $ 1,278,150.

Protective Services
~ Police 2,226,098.

- Fire 2,577,900.

- Other 334,100.
Transportation Services 2,182,500.
Garbage 696,000.
Public: Health 56,900.
Community Deve! ooment 150,500.
Parks & Recreation 2,617,459,
Fiscal Services 600,803.
Capital 1,682,300.
Mise & Contingencies 10,000.
Transfers to Other Gov't 8,187,537.

Total Expenditures

*700 (2.1)