"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1980, NO. 1755%

1980 BUDGET

SCHEDULE "A!

Page 4
SEWER UTILIT? REVENUES

Rates 725,000
Penalties 5,000
Recovery of Debt ~ GVS & DD 9,060
Connections 16,000
Sewerage Facilities Grant 146,000

Other Revenue weewee

$ 901,000

SEWER UTILITY EXPENDITURES

Administration
Maintenance
TV Inspection and Repairs
Connections
Lift Stations
Sewerage Treatment - CVS & DD
Senior Citizens Rebate
Debt Repayment - Principal
- Interest
~ Foreign Exchange
Capital Expenditures
Other Expenditures

Transfer to Future Capital Rescrve

Total