City of Port Coquitlam

Annuat Budget Bylaw, 1992, No.2667

Annuai Budget Amendment Bylaw, 1992, No.2781

SEWER UTILITY REVENUE

Rates

Provincial grants

G.V.S.D. conditional transfer
Transfers from reserves
Other Revenue

SEWER UTILITY EXPENDITURES

Administration

Sewerage treatment and displosal
Maintenance

Fiscal Services

Transfer to future capital reserve
Contribution to capital fund

$2,230,900

82,290,900,

1992
Annuai
Budget

$1,809,500
98,750

0

302,450
20,200

$334,300
934,000
249,200
106,100
10,800
596,500

7992
Amended
Budget

$1,847,504
7,322
3,564

0

88,570

$1,946,960

$322,896
1,049,098
251,160
103,625
92,507
127,674

$1,946,960