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"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1981, NO. 1836

AMENDMENT. BY-LAW,.1982,. NO. 1901"

1981 BUDGET
SCHEDULE "4" .
SLHEDULE SAU

Page 4 1981
SEWER UTITLITY REVENUES Amended Budget
eet

Rates $ 799,368

Penalties 12,634

Recovery of Debt - GVS & DD 9,006

Connections 16,883

Sewers Facilities Grant 178,871

1,350

Total $1,018,112

Other Revenue

SEWER UTILITY EXPENDITURES

Administration $ 160,011

Maintenance 30,843

TV Inspection and Repairs 7,800

Connections 21,983

Lift Stations 14,027

Sewerage Treatment - cvs & DD 463,470

Senior Citizens Rebate 11,288

Debt Repayment ~ Principal 81,484

- Interest 78,975

~ Foreign Exchange 8,645

Capital Expenditures ~ 23,105

Other Expenditures
116,481

$1,018,112
Se

Transfer to Future Capital Reserve