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General Govt
<br />Special
<br />Projects
<br />Park
<br />Trott Brook
<br />Cemetery Economic
<br />Perpetual Development
<br />Care Authority
<br />Totals
<br />273,506 $ 273,506
<br />60,739
<br />2,115 3,903 1,132 42,637 96,084
<br />22,188 - 3,600 - 150,052
<br />24,303 3,903 4,732 316,143 580,381
<br />23,170 - - 245,326 887,511
<br />76,161
<br />23,170 - - 245,326 963,672
<br />1,133 3,903 4,732 70,817 (383,291)
<br />8,361 - - - 8,361
<br />1,136 467,692
<br />(506,235)
<br />8,361 - - 1,136 (30,182)
<br />9,494 3,903 4,732 71,953 (413,473)
<br />52,922 105,617 28,684 1,207,092 3,241,106
<br />$ 62,416 $ 109,520 $ 33,416 $ 1,279,045 $ 2,827,633
<br />
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