SCHEDULE "A"

"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1978, NO. 1601"

1978 BUDGET

WATER UTILITY REVENUES

Page III
Rates
Connection Fees
Penalties
Hydrant Rentals
Other
Transfer from Reserve for Future Watermain Extension
Water Maintenance Recoverable

Transfer from Capital Account

1978 BUDGET

WATER UTILITY EXPENDITURES
Administration ,
Water Purchases
General Maintenance |
Hydrant Maintenance
Valve Maintenance
Service Connections
Reading Meters
Debt Retirement (Interest)
Debt Retirement (Principal)
Contingencies
Senior Citizen Rebate
Other
Aliocation to Future Capital Expenditure Reserve

Capital Out of Revenue

$ 522,000.
37,700.
4,000.
13,200.
6,900.
236,647.
2,000.

80,000.

$ 901,547.

$ 122,000.
138,000.
80,000.
6,900.
6,900.
37,700.
4,600.
24,385.
17,462.

2,700.

460,900

$ 901,547.

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