"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW,

1984, NO, 20355"

SCHEDULE "An

Page 2

Water User Fees
Penalties
Connections

Hydrant Rentals

WATER UTILITY REVENUES

Transfer from Watermain Reserve

Transfer from Development Cost Charges

Other Revenues

Administration

Water Purchases

Maintenance
Connections

Fiscal Services

Senior Citizens Rate Rebate

Other Expenditures

Capital

Total Revenues

EXPEND | TURES

Transfer to Future Capital Reserve

700 (1.1)

Total Expenditures

790,900.00
12,000.00
30,000.00
12,000.00
34,000.00

116,000.00

15,100.00

1983
Amended

Budget

801,289.46
13,664.89
24,756.00
12,000.90
80,000.00

21,080.00

$ 1,010,000.00

952,790.35

198,000.00
180,000.60
200,000.00
30,000.00
41,579.00

10,000.00

621.00

349,800.00

$198,030.00
174, 1,59
188 , 580.01
24,805.30
41,579.32 -
10,593.00
15,07
250,170.39

64,875.67

$ 1,010,000.00

$952,790.55