City of Port Coquitlam

89 Budget 89 Final

SEWER UTILITY

1991 Budget

Account Description 90 Budget 90Final Growth inflation Cther 91 Budget

Expenses

Admin (not Engineering)
Engineering
Engineering consultants
Maintenance

T V Inspections/Repairs
Lift Stations

GVS&DD Levy
Principal!

Interest

Principal Bylaw 2081
Foreign Exchange
Transfer to Reserves
Other Expenditures

Total Op & Mtce
Capitai

Total Sewer Expenses

122,006
114,306
10,600
51,50¢
43,400
71,300
565,000
115,060
58,817
40,000
40,0600
¢)
19,423

1,196,800
130,000

1,320,800

122,340
120,999
7,330
47,585
37 248
64,268
576,059
117,928
58,817
28,117
4,068
95,430
19,546

1,294,735
219

4,294,954

138,100
137,000
16,000
56,509
47,100
78,5900
616,300
117,536
52,704
30,080
16,000
0
26,600

1,320,340
816,100

2,136,440

138,100
137,000
16,000
56,500
47,180
78,500
640,000
117,536
52,704
0
10,606
6
26,600

1,314,040

$6,950

5,000
12,900

2,000
4,100
7,200

0

(56,126)

(6,144)

(5,000)
200

(38,878)

6,900
5,630
1,006
2,500
3,306
3,500
83,200

1250

106,600

150,006
154,900
174,606
61,006
51,500
89,200
723,200
61,4716
46,560
0

5,060

0
28,000

1,381,770
4,480,375

2,862,145