“ANNUAL BUDGET BYLAW, 1988, NO. 2359”

SCHEDULE “A”

Page 1 GENERAL FUND REVENUES

General Taxes $10,323,071.
Local Improvements 16,000
Grants in Lieu to Taxes 281,900
Sale of Services
Garbage Revenue 875,500
Other Public Works — —- 33,000
Protective Service | 98,200
Parks and Recreation 594,450
Cemetery . . 31,300
Other: Revenues Oc
Licenses & Permits SS ~~. 558,400
Fines. oo 12,900
Rentals ss—~™S 905,350
Investment Revenue rn 450,000.
Tax Penalties & Int. ee ee 187,000
os. Other’ Revenue So ~ 18,250
“Provincial Grants 15590837
Transfers from Reserves 9 ee 24949 ,500.:
- Collections for Others Be 7,931, 812.

Total Revenues

$1,608,340.

2,646,700.

2,785; 265.
467,000...

25 545, 345.
876,700.

3, 564, "500.
ee

856 0%