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FAS LU tS Bae Se

9020
9030
9050
9070
9090

“CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1978, NO. 1601"

1978 BUDGET

SEWER UTILITY REVENUES

SCHEDULE "A"

Page IV
Rates
Penalties
Connections
Sewerage Facilities

Other Revenue

1978 BUDGET

SEWER UTILITY EXPENDITURES

Administration
Maintenance >

TV Inspection
Connections
Inspection Repairs
Lift Stations
Sewerage Treatment ~ G.V.S. and D.D.
Interest

Principal

Senior Citizen Waiver
Capital

Sewer Miscellaneous

Transfer to Reserve

638,500.
2,500.
53,000.

“125,000.

819,000.

122,000.
33,000.
10,000.
20,000.
20,000.
24,060.

334,200.
90,817.
67,399.

7,000.
17,500.

73,084.

$ 819,000.