"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)