"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1982, NO. 1902

AMENDMENT BYLAW, 1983, NO. 1976"

1982 BUDGET

SCHEDULE "An
eee 1982

Amended

Page 3
Budget
WATER UTILITY REVENUE

Rates 740,500 750,175

‘Connections Fees 30,000 - - 20,796

Penalties 10,000 12,450

Hydrant Rentals 12,000 -. 12,000

Water Maintenance Recoverable 1,000 125

Other 10,000 19,747

Transfer from Reserve for Future Mains 172,200 --
99,908

Contribution from Development Cost Charge Revenue 106,000

Total $ 1,081,700 $ 915,201

WATER UTILITY EXPENDITURES .
-— $ 189,000 $189,000

Administration
‘Water Purchases : 172,000 150,612
Genera! Maintenance 146,000 162,421
Special Maintenance te ta 427,239
Hydrant Maintenance 24,000 17,084

‘Valve Maintenance 13,000 4,178

Service Connections 30,000 : 24,960

‘Reading Meters 5,000 7,329
Capital Expenditures 451,700 | 266,526
Debt Repayment - Principal 23,413 23,413
or - Interest . 18,214 18,214
“Senior Citizens Rebate 8,500 : 8,865
. | 873 269

Other Expenditures
-- 15,091

Surplus .

$ 1,081,700 915,201

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