"ANNUAL BUDGET BYLAW, 1987, NO. 2359
AMENDMENT BYLAW, 1989, NO. 2425"

SCHEDULE "A"

1988
1988 Amended
Page 3 SEWER UTILITY REVENUES Budget . Budget.

User Fees $ 1,081,660. 1,039,627. ; .

Provincial Capital Grant 57,500, 0 .

Sewer Facilities Grant 90,000. 101,068.

faterest Income 52,000. 74,337,

Other Revenues 9,040. 8,967.

Trans from Reserves 173,300, 99,262,

Trans from DCCs 25,000. 4.502, ;
Total Revenues $1,488,500. i327 763,

EXPENDITURES

Administration $ 225,000. 225,000.
Maintenance 65,600. 61,454.
IV Inspection 35,100. 23,885.
Inspection Repairs 5,200. 0 :
Lift Stations 63,800. 66,321.
GVS & DD 531,980. 531,980.
Principal 111,781. 111,781,
Principal Bylaw 2081 25,000. 4,502.
Interest 64,597, 64,597,
Foreign Exchange 10,000. 6,763.
Senior Citizen Waiver 20,400. 21,533.
Transfers to Reserves 0 74,337.
Other Expenses 42, 0 °
Sub Total $ 1,158,500. 1,192,153, :
Capital 330,000. 135,610.

Total Expenditures $1,488,500. 1,327,763.