|
Amended
Five Year Financial Plan 2002 - 2006 (April 23, 2002) |
APPENDIX 15 CEMETERY
RESERVE |
CITY OF REVELSTOKE
FINANCIAL PLAN 2002 - 2006
|
|
CEMETERY RESERVE |
| |
|
2002 |
2003 |
2004 |
2005 |
2006 |
| Balance forward
January 1, 2002 |
|
$2,200 |
$2,700 |
$13,200 |
$24,200 |
$20,200 |
| Contribution from
General Operating (CSRD cost sharing function 100%) |
|
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
| Interest earnings |
|
500 |
500 |
1,000 |
1,000 |
1,500 |
| Capital expenditure |
Appendix 10 |
(20,000) |
(10,000) |
(10,000) |
(25,000) |
(5,000) |
|
Balance at December 31, 2002 |
|
$2,700 |
$13,200 |
$24,200 |
$20,200 |
$36,700 |
|
|
