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City of Port Coquitlam
Annual budget bylaw. 1994, no. 2897

Schedule A

1994
Budget

Water Fund Revenues

User fees $2,427,000

Provincial capital grants 48,150
Other revenues 634,439

Total Revenues $3,109,589

SRT NEE Reet

Water Fund Expenditures

Administration 168,000
Public Works operating and maintenance 888,100
GVWD water supply 756,000
Fiscal services — 38,800
Capital 1,258,689

Totai expenditures $3,109,589

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