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