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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 ¢

(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%

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