MAb sie

MCMTY OF TORT COQULTLAM ANNUAL BUDGET BY-LAW, 1978, HO. 160L"

NDMENE BY-LAW, 1979, NO. 1667

1978 Bun
SEWER UTILITY REVENUES

SCHEDULE "A"

Page IV

Kates
Penalties

Recovery of Debt « Greater Vancouver
Sewerage & Drainage District

Connections
Sewerage Fucilities Graut

Other Revenue

1978 nuDGrT
SEWER UTELIYY EXPENDITURES

Aiministration
Maintenance

TV Inspection
Conney:tions”
Inspection Repairs
Lift Stations

Severage Treatment - Greater Vancouver
Sewerage & Drainage District

Interest

Principal

Senior Citizen Waiver
Capital

Sewer Misec] laneous

Transfer to Reserve

1976

Budget

638,500.
2,500.

53,000.
125,000.

1973
Anonded Budget

$ 638,981.
2,982.
9,039.

14,490.
161,308.
950

£19,000.

$ 827,750.

122,000.
33,000.
10,000.
20,009.
20,030.
24,000.

334.200.

90,817.
67,398.

7,000.
17,500.

73,084.

$ 122,568.
14,889.
5,416.
16,471.
1,080.
17,285.
334,154,

90,817.
67,399.
7,107.
25,686.
20,158.
104,720.

819,000.