"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1982, NO. 1902

AMENDMENT BYLAW, 1983, NO. 1976"

1983 BUDGET

SCHEDULE "au . 1982
: Amended

Page 4 . a Budget
“SEWER UTILITY REVENUES

Rates . '$ 842,000 ' “$ 902,865

Penalties 10,000. «44, 9794

Recovery of Debt - GVS&0D . 9,000 _ 9,027

Connections 20,0000. 6,000

Sewerage Facilities Grant 150,000 56,674

Transfer from Future Capital Reserve ; 189, 300 170, 101

Transfer from Development Cost Charge Reserves . 25,000 28,601

Other Revenue | 1,000 — 1,275

Total $1,246,300 = = $1,189,337

SEWER UTILITY EXPENDITURES
| $ 189,000 ——-$_—:*189,000

Administration

Maintenance - 46,000 - | 48,339

TV inspection and Repairs 18,000 --7 7)

Connections 22,000 6,446

Lift Stations 21,500 28,818

Sewerage Treatment - GVS&0D _ 533,000 463,217

Senior Citizens Rebate
Debt Repayment - Principal

- Interest
- Foreign Exchange

Capital Expenditures

Other Expenditures
Surplus © -- 66,697
$ 1,246,300 $1,189,337

13 .

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