|City of Port Coquitlam _ 1994 Budget Request

Department Public Works | {Sub Department Sewer Utility

Department Function  @VS&DD levy

Description and primary activities :

The regional district is responsible for providing sewerage treatment as woll as
the provision of trunk sewer mains to move sewerngs from the City to the trentment

facility. :

Included in the GV&&DD levy is debt repayment cocts for the coct of their facilitica.

GVE&DD costs are expscted to triple (in current dollars) over the next seven years
as the secondary sewer treatinent facilities come on Line.

Program / performance indicators :

Budget summary :

Expenditure summary
Personnel & benefits SO
Equipment
Utilities
Materials & supplies O
Contracted services 1,049,098 1,219,100 1,285,900 1,478,615 |

Total operating costs $1,049,098 | $1,219,100 | $1,285,000 | $1,478,615

Revenues generated $0 $o $0 $O

Operating subsidy $1,049,098 | $1,219,100 | $1,285,000 | $1,478,615

PAGE |
Al