) i 4 My uy erg i t Ar ere UPA Tha) UA fide (eps ei abe 4 ie: MH wise ie bok City of Port Coquitlam 1993 Final Description Revenwes Water Utility Flat rates Metered rates Prompt payment discount Seniors Waiver (200,495) (33,289) Total User charges $226,542 PROV 25% capital grant 121,893 PROV - 25% Engineering grant Hydrant rentais Trans from DCC re debt repayments Trans from DCC re capital Trans from Reserves Tran from Tax Sale Interest Other revenue 14,360 $2,168,200 522,100 (228,700) (34,600) $2,427,000 1996 Budget Estimated 1994. Final $2,171,200 520,000 (225,000) (34,000) $2,432,200 48,150 13,950 114,150 10,000 TRA OTTAMAR AIEEE SILENT EAN TITTLE TCP NTT $384,696 Total Water Revenues Residential rates Water rate: Monthly rate (before discount) Annual rate (before discount) Net bill (after 10% discount) Cost of regional service Cost of local services websteainretg trenton a ยข (TEM | PA $13.65 $163.80 $147.42 $45.28 $102.14 Cr GE ! pent $2,618,450 $13.65 $163.80 $2,374,700 558,100 (249,300) (36,900) $2,646,600 $14.68 $175.80 $158.22 | $86.07 $102.18 71.3% 23.8% 0.0% Rod o yiddhed evar)