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ANNUAL BUDGET AMENDMENT BYLAW, 1820, NO. 2564

1880 - 1980
Budget Amonded Budget

SCHEDULE ‘A’

GENERAL FUND REVENUES

General Taxes $12,673,324 $12,655,457

Local lmprovaments 16,200
Grants In Hou of taxes 207,306
Sale of Services. 2,870,650
Other Revenues fram own sources 3,382,760
Provincial Grants . 1,602,604
Transfers from Reserves . 4,384,878
Coillectiona for Other Goverments 16,801 600

TOTAL REVENUES | $230,098.858. $39,219,270

GENERAL FUND EXPENDITURES

General Government $2,258,290
Protective Services 7, G37 ,210
Public Works . 4,431,178

Community Development 287,764
Parks & Recreation 4,444,053
Fiscal Services 2,245,278
Capital . 6,280,887
Transfere to other Goy'ts 11,723,701
Revenue Surplus for the year 22,208

TOTAL EXPENDITURES

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