ANNUAL BUDGET BYLAW, 1989,

NO. 24.26

AMENDMENT BYLAW, 1990, NO. 2490

SCHEDULE "A"
GENERAL FUND REVENUES

General Taxes

Local Improvements

Grants in lleu of taxes

Sale of Services
~Garbage revenue
~Other Public Works
-Protective Services
~Parks & Recreation
-Cemetery

Other Revenues
-Licenses & permits
~Fines
-Rentals
~Investment Revenus
~Tax Penaltias & interest
~Othaer Revenue

Provincial Grants

Transfers from Reserves

Collections for Other Goverments

TOTAL REVENUES

GENERAL FUND EXPENDITURES

Generali Government
Protective Services
~Follee

Public Works
Garbage Collection & Disposal

Community Deveiopraent
Public Health

Parke & Recreation

Fiscal Services

Capital

Contingencies

Transfers to other Gov’ ts
Revenue surplus for the year

TOTAL EXPENDITURES

1989 Budget

11,617,972
16,000
269,500

4,113,600
45,000
107,400
605,550
35,500

777,506
9,900
1,693,950
475,000
197,000
22,600
1,406,052
2,010,000
10,901,000

$30,703,524

1989 Amonded
Budgat

$11,612,474
16,214
275,879

1,142,528
9$,427
102,027
649,058
43,464

814,424
12,651
1,149,447
1,073,269
185,008
18,596
1,504,629
1,209,752
10,916,487

$30,825,331

$1, 736,007

2,952,600
2,892,900
603,500
2,584,626
1,112,700
261,600
72,400
3,755,227
888,464
2,852,500
10,000
10,901,000

$30,703,524

$1,849, 105

2,719,767
3,119,476
622,050
2,448,051
1,107,959
205,658
3,528
3,924,693
1,272,338
2,427,081
0
10,921,038
204,578

$30,825,331