ANNUAL BUDGET BYLAW, 1981, NO. 2590

SCHEDULE "AY

.GENERAL FUND REVENUES

General Taxes

Local Improvoments

Grants In lleu of taxes

Sale of Services

Other Revenues from own sources
Provinclal Grants

Transfers from Reserves
Collections for Other Goverments

TOTAL REVENUES

GENERAL FUND. EXPENDITURES

General Government
Protective Services
Public Works

Community Development
Parks & Recreation

Fiscal Services

Capita!

Transfers to other Gov't’

TOTAL EXPENDITURES

a
AAD

f
nite
:

vie

1 ths a A
NT “ Edges Wecatele
ann Wine este “yf i hy sits Asay

V6 i H AP iy Ih an ail

$14,688,227
6,800
277,200
3,168,660
3,179, 187
2,173,000
9,621,209
13,000,000

$42,314,323

$2,307,800
8,490,420
4,978,250
330,400
4,720,750
1,821,703
6,684,000
13,000,006

$42,314,392

Byes

{

Rin