ANNUAL BUDGET BYLAW, 1989, NO. 2426
AMENDMENT BYLAW, 1990, NO. 2499

SCHEDULE ”A’
GENERAL FUND REVENUES

General Taxes

Local improvements

Grants In lieu of taxes

Sale of Services
~Garbage revenue
~Other Public Works
-Protective Services
-Parks & Recreation
—Cemetery

Other Revenues
-Licenses & permits
~Fines
~Rentals
-investment Revenue
-Tax Penalties & Interest
~Other Revenue

Provincial Grants

Transfers from Reserves

Collections for Other Qoverments

TOTAL REVENUES

GENERAL FUND EXPENDITURES

General Government
Protective Services
-Police
-Fire
-Other Protective

Public Works
Garbage Collection & Disposal

Community Development
Public Health

Parks & Recreation

Fiscal Services

Capital

Contingencies

Transfers to othar Gov’ts
Revenue surplus for ihe year

TOTAL EXPENDITURES

1989 Budget

$11,617,972
16,000
269,500

1,113,600
45,000
107,400
605,550
35,500

777,500
9,900
1,093,950
475,000
197,000
22,600
1,406,052
2,010,000
10,901,000

$30,703,524

1989 Amended
Budget

$11,612,474
16,211
275,879

1,142,528
99,427
102,027
649,058
43,464.

814,424
12,651
1,149,447
1,073,269
185,008
18,596
1,504,629
1,209,752
10,916,487

$30,825,331

$1,786,007

2,952,600
2,892,900
603,500
2,584,626
1,112,700
261,600
72,400
3,785,227
888 464
2,882,500
10,000
10,901,000

$30,703,624

$1,849, 105

2,719,767
3,119,476
622,059
2,448,051
1,107,959
205,658
3,528
3,924,693
1,272,338
2,427,081
0
10,921,038
204,578

$30,825,331

*COUNCIL*