ANNUAL BUDGET BYLAW, 1989, NO. 2426
AMENDMENT BYLAW, 1990, NO. 2498

SCHEDULE "A"

GENERAL FUND REVENUES

General Taxes

Local improvements

Grants in iiew of taxas

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

Other Revenues
~Licenses & permits
-Fines
~Rlentale
-Investment Havenus
~Tax Penaltios & Interest
-Other Revenue

Provincial Grants

Transfers trom Reserves

Collections for Other Gevermenis

TOTAL REVENUES

GENERAL FUND EXPENDITURES

General Government
Protective Services

~Police

~Fire

—Gther Protective
Public Worke
Garbage Collection & Disposat
Community Development
Public Health
Parks & Recreation
Fiscal Services
Capital
Contingencies
Transfers to other Gov’ts
Revenue surplus for the year

1989 Budget

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

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

Téa ae
8,900
1,093,950
478,000
197,000
22,600
1,406,052
2,070,000
10,901,000

$30,763,524

$1,786,007

2,952,600
2,892,900
603,500
ay 904,628
1,132,706
261,600
72,400
3,755,227
888,464
2,882,500
13,080
10,307,000

TOTAL EXPENDITURES

‘|_ $30,703,524

1989 Amended
Budaat

$11,612,474
18,211
275,879

1,142,528
$9,427
102,027
649,058
43,464

814,424
12,651
1,149,447
1,278,819
185,008
18,596
1,209,752
10,916,487

$31,030,881

$1,849, 105

2,719,767
3,119,476
622,059
2,448,051
1,107,959
208,658
3,528
3,924,683
1,477,888
2,427,081
0
10,921,028
204,578

$31,030,881