“ANNUAL BUDGET BYLAW, 1988, NO. 2359

AMENDMENT BYLAW, 1989, NO. 2425"

SCHEDULE "A"

Page 1

General Taxes
Local Improvements
Grants in Lieu to Taxes
Sale of Services
Garbage Revenue
Other Public Works
Protective Service
Parks and Recreation
Cemetery
Other Revenues
Licenses & 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 Development
Parks & Recreation
Fiscal Services
Capital
Misc & Contingencies
Transfers to Other Gov't

Surplus for the year

1988

GENERAL FUND REVENUES Budget

1988
Amended
Budget

Total Revenues

$10,323,071.
16,000.
281,900.

875,500.
33,000.
98,200.

594,450.
31,300.

558,400.
11,900.
905,350.
450,000.
187,000.
18,250.
1,590,837.
2,949,500.
7,931,812.

10,320,068.
16,211.
267,548.

873,440.
45,760.
103,276.
580,845.
37,506.

752,746.
9,786.
1,010,864.
901,231.
187,818.
127,217.
1,369,388.
4,438,020.
9,854,299.

$26 856,470.

EXPENDITURES

$ 1,608,340.

2,646,700.
2,785,265.
467,000.
2,545,345.
876,700.
53,700.
232,760.
3,527,183.
607,165.
3,564,500.
10,000.
7,931,812.

Total Expenditures $26 856,470.

04

2

30,896,023.

1,689,468.

2,599,316.
2,609,689.
540,498.
2,281,972.
917,769.
68,393.
210,054.
3,739,768.
1,496,046.
4,877,300.
0

9,858,469.

7,281.
30,896,023.