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ANNUAL BUDGET BYLAW, 1991, NO. 2590

SCHEDULE *A"

WATER UTILITY REVENUES

User fees $1,258,850
Provincial Grants $73,750
Transfers from Reserves 599,000
Qther Revenues from own sources 126,200

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ae TOTAL REVENUES 2,146,800

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WATER UTILITY EXPENDITURES

Administration $150,000
Public Works Operating and Maltenance 1,058,800
Fiscal Services 180,000
Capital 787,000

TOTAL EXPENDITURES $2,146,800