|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