1984 Provisional Budget

Page 3

REVENUES
Water Rates
Connection Fees

Hydrant Rentals
Other Revenue
Transfer from Reserve

EXPENDITURES
Administration
Water Purchases
General Mtce.
Hydrant Mtce.

Valve Mtce.

Relocate Water Boxes
Connections

Mercer Reading

Debt Repay - Principal

~ Interest

Senior Citizen Rebate |

Other Expenditures
Capital

Water Utility

4A

800,500
20,000
12,000
16,000
98,760

ee

Sum 41» 260

202,000
170,000
145,000
20,000
8,000
- 2,000
20,000
8,000
27,408
14,345
12,000
2,507
310,000

Sewn th 2 260

Thain cate ig

+ sonia