"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW,
1975, NO. 1375, AMENDMENT BY-LAW, 1976, NO. 1439"

1975 BUDGET

WATER UTILITY REVENUES

SCHEDULE "A"
Page JII

1975
Budget

Rates $ 470,000.

Connection Fees 30,000.

Penalties 4,000.

Hydrant Rentals 12,000.

Other. 200.

Transfer from Reserve for Future Water—

main Extension 220,000.

1975
Amended

Budget
$ 425,393.

23,093.
5,714.
12,000.

7,596.

269,096.

Total $ 916,200.

$ 742,892.

1975 BUDGET

WATER UTILITY EXPENDITURES

601100 Administration ‘$ 95,000,

602100 Water Purchases 110,000.

603110 General Maintenance 66,000.

6,000.

603210 Hydrant Maintenance

603310 Valve Maintenance 3,000.

30, 000.

604100 Service Connections

4,000.

605100 Reading Meters

606000 Special {Capital Out of Revenue) 278,000.

607100 Debt Retirement (Interest) . 28,725.

21,929.

607210 Debt Retirement (Principal)

608000 Contingencies

609000 Other 1,546.

609900 Allocation to Future Capital Expenditure

Reserve 278,000.

$ 95,000.
112,880.
69,644.
3,252.
7,271.
43,614.
2,632.
269,096.
28,726.
21,929.

2,321.

86,527.

Total $ 916,200.

$ 742,892,