SCHEDULE "A"

Page 1

General Taxes

"ANNUAL BUDGET BYLAW, 1987, NO. 2268"

GENERAL FUND REVENUES

$9,396,594,

Local Improvements 16,211.
Grants in Lieu of Taxes 269,000.
Sale of Services
Garbage Revenue 754,820.
Other Public works 67,900.
Protective Service 98,350.
Parks & Recreation 500,177.
Cemetery 36,300.
Other Revenues
Licences & Permits 507,400.
Fines 8,500.
Rentals 874,200.
Investment Revenue 450,000.
Tax Penalties & Int. 169,000.
Other Revenue 25,350.
Provincial Grants 1,426,112.
Transfers from Reserves 5,514,750,
Collections for Others 7,940,641.
Total Revenues $28,053,305.
EXPENDITURES
General Government $ 1,385,410.
Protective Services
~ Police 2,366,950.
~ Fire 2,699,350,
- Other 414,700.
Transportation Services 2,518,600.
Garbage 754,000,
Public Health 73,600.
Community Development 198,600.
Parks & Recreation 2,838,299.
Fiscal Services 459,213.
Capital 6,080,500.
Misc & Contingencies 10,000.
Transfers to Other Gov't 8,254,083.

Total Expenditure $ 28,053,305.