EXHIBIT X | |||||
SUMMARY OF BUDGETARY FINANCING SOURCES |
|||||
(For Gross Current and Capital Account
Expenditures)
|
|||||
Percentage
|
Category of Financing | Amount
|
|||
Revised |
Estimate |
Estimate |
Revised |
||
1997-98 |
1998-99 |
1998-99 |
1997-98 |
||
Revenue Sources: |
|||||
52.7 |
56.8 |
Provincial |
1,951,692 |
1,789,426 |
|
46.7 |
42.9 |
Federal |
1,476,752 |
1,584,899 |
|
3,428,444 |
3,374,325 |
||||
0.6 |
0.3 |
Budgetary Requirements: | 9,987 |
20,107 |
|
100.0 |
100.0 |
Total: Sources | 3,438,431 |
3,394,432 |
|
Contingency Reserve |
(30,000) |
- |
|||
Gross Current and Capital Expenditures: | 3,408,431 |
3,394,432 |
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