"ANNUAL BUDGET BYLAW, 1985, NO. 2098 AMENDMENT BYLAW, 1986 NO. 2178" SCHEDULE "A" 1985. Page 2 1985 Amended Budget == _ Budget WATER UTILITY REVENUES Water Rates . 838,700. 862,290. Connection Fees 25,635. Hydrant Rentals “12,000. Relocate Water Boxes 1,275. Interest [ ‘ 64,446. Other Revenues pe 413. Trans from Reserves 50,124, Trans from OCCs 2,709. Provincial Grant Capital Construction Grant 24,500. Total Revenues 1,043,392. EXPENDITURES Administration 206,000. 206 ,030. Water Purchases 185,000. 217,716. General Mtce 155,000. 149,138. Hydrant Mtce . 25,000. * 12,579. Valve Mtce 20,000. 25,561. Water Box Relocations 1,000. “ " B6. Connections 20,000. , 31,751, Meter Reading 8,000. 7,700. Meter Mtce 6,600. Principal Principal Bylaw 2080 Interest Senior Citizen Waiver Mary Hil! Study Transfer to Reserves Other Expenditures Sub Total 842,100. 717,901, Capital 266,900. 325,493. Total Expenditures $ 1,109.000. $ 1,043,392. *700 (1.1)