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