SCHEOULE A

ESTIMATED GROSS COST BY YEAR

General Gov't

Protective Services

Public Works ~ Roads and Other
- Drainage
~ Hater
- Sever

Equipment

Fire Equipaent

Parks & Recreation

TOTAL

CAPITAL EXPENDITURE PROGRANHE BYLAU, 1966, NO. 2181
SUMMARY OF CAPITAL BUOGET

1986 1987 1986

414,000 $2,010,000 $2,310,000
72,000 30,000
755,800 980,000
37,200 320,000
242,500 250,000
312,000 140,000
202,000 200,060
91,000 10,000
510,300 95,008

$2,236,800 $5,947,000 $4,335,000

1990

$10,000
780,000
901,000

20,000
290,000
162,000
200,000

10,600
898,000

$2,035,000 $3,271,000

1991

8

$10,000
1,780,000
1,626,000
20,060
290,000
255,000
200,000
175,000
1,575,000

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