"ANNUAL BUDGET BYLAW,

1986, NO. 2179"

SCHEDULE "A"

Page 1 -

General Taxes

Local Improvements

Grants in Lieu of Taxes

Sale of Services
Garbage Revenue
Other Public Works
Protective. Service
Parks & Recreation
Cemetery

Other Revenues _
Licences & Permits
Fines
Rentals... - ;
investment Revenue
Tax Penalties & Int.
Other Revenue

Provincial Grants

Transfers from Reserves

Collections for Others

General Government
Protective Services

- Police

- Fire

- Other
Transportation Services
Garbage
Public Health
Community Develooment
Parks & Recreation
Fiscal! Services
Capital
Misc & Contingencies
Transfers to Other Gov't

*700 (2.1)

GENERAL FUND REVENUES

Total Revenues

EXPENDITURES

Total

Expenditures

$ 8,700,500.
25,648.
257,000.

696,520.
134,383.
- - 62,300.
- 463,448.
32,200.

321,900.
11,150.
876,700.
375,000."
190,000.
42,650.
1,158,350.
1,355,214.
7,897,284.

$22,600,247.

$ 1,278,150.

2,226,098.
2,577,900.
334,100.
2,182,500.
696,000.
56,900.
150,500.
2,617,459.
600,803.
1,682,300.
10,000.
8,187,537.

$ 22,600,247.