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"ANNUAL BUDGET BYLAW, 1985, NO, 2098"

SCHEDULE 'A"

Page | GENERAL FUND REVENUES

General Taxes $ 8,093,505.00
Local Improvements 25,600.00
Grants In Lieu of Taxes . 230,000.00
Sale of Services
Garbage Revenue 659,000.00
Other Public Works 39,000.00
Protective Service ; 218,000.00
Parks & Racreation 441,944.00
Cemetery 32,000.00
Other Revenues
Licences & Permits 255,700.00
Fines 11,700.00
Rentals 845,000.00
Investment Revenue 360,000.00
Tax Penalties & Int. 240,000.00
Other Ravenue 43,800.00
Provincial Grants 1,112,650.00
Transfers from Reservas 1,068,500.00
Collections for Others vonndd.t 108 835 200

‘Total Revenues $21,782,232.00

EXPEND | TURES

General Government $ 1,096,530.00

Protective Services

~ Fire 2,585,088 .00

= Other 289,500 .00
ransportation Services 2,067,350.00
Garbage 659,000.00
Fublie Health 63,750.00
Community Development 143,000.00

Parks & Racreatlon 2,537,878.00:
Fiscal Services 657,284.00

Capital 1,376,050 .00

Misc & Contingencles 68,000.00
Transfers to Other Gov't 8,474,652.00

Tota. Expenditures $ 21,782,232.00

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*700 (2.1)

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