"ANNUAL BUDGET BYLAW, 1986, NO. 2179"

SCHEDULE "A"
Page 2
WATER UTILITY REVENUES

Water Rates 863,000.
Connection Fees 20,000.
Hydrant Rentals 12,000.
Relocate Water Boxes 1,000.
Interest , 50,000. °
Other Revenues a, 400.
Trans from Reserves ‘-
Trans from O0CCs 40,000.

a Ange Minden ee em ae ne ee eee ee concert ee men

Total Revenues 986,400.

Tate ne iat a eee

EXPENDITURES

Administration ; 212,000.
Water Purchases ; 220,000.
General Mtce 153,000.
Hydrant Mtce . . 14,000.
Valve Mtce - 26,000.
Water Box Relocations 1,000.
Connections 20,000.
Meter Reading 8,000.
Meter Mtce 6,000.
Principal 31,781.
Principal Bylaw 2080 22,500.”
Interest 9,790,
Senior Citizen Waiver 11,500.
Mary HiIl] Study 5,000.
Transfer to Reserves 3,100.
Other Expenditures 229.

Sub Total 743,900.
Capital 242,500.

Total Expenditures 986,400.

*700 (2.1)