“ANNUAL BUDGET BYLAW, 1988, No. 2359
AMENDMENT BYLAW, 1989, No. 2405"

SCHEDULE "A"

1988
1988 Amended

Page i GENERAL FUND REVENUES Budget Budget

General Taxes $10,323,071. 10,320,068,
Local Improvements 16,000. 16,211,
Grants in Lie: to Taxes 281,900. 267,548,
Sale of Services
Garbage Revenue 875,500. 873,440.
Other Public Works 33,000. 45,760,
Protective Service 98,200. 103,276.
Parks and Recreation 594,450, 580,845,
Cemetery 31,300. 37,506.
Other Revenues

Licenses & Permits 558,400. 752,746.
Fines 11,900. 9,786.

Rentals 905,350. 1,010,864.
Investment Revenue 450,000. 901,231.

Tax Penalties & Int. 187,000. 187,818.
Other Revenue 18,250. 127,217.

Provincial Grants 1,590,837. 1,369,388,
Transfers from Reserves 2,949,500. 4,438,020,
Collections for Others 7,931,812. 9,854,299,

Total Revenues $26,856,470. 30 896,023,

EXPENDITURES

General Government $ 1,608,340. 1,689,466,

Protectiva Services
Police 2,646,700. 2,599,316,

Fire 2,785,265. 2,609,689,

Other 467,000. 540,498,
Transportation Services 2,545,345, 2,281,972,
Garbage 876,700. 917,769.
Public Health 53,700. 68,393.
Community Development 232,760. 210,054,
Parks & Recreation 3,527,183, 3,739,768,
Fiscal Services 607,165, 1,496,046,
Capital 3,564,500, 4,877,300.
Misc & Contingencies 10,000. 0
Transfers to Other Gov't 7,931,812. 9,858,469,

Surplus for the year 7,281.
Total Expenditures $26 856,470. 30,896,023,

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