1984 Provisional Budget
Sewer Urility

Page 4

REVENUES
User Fees 961,000
Debt Recovery GVS & DD 9,000

Connections
Facilities Assist. Grant
Other Revenue

20,000
56,000
1,500

Transfer from Reserves 186,500

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$2234 ,000

EXPENDITURES
‘Administration
Maintenance
T.V. Inspection
Inspection Repairs
Sewer Cap Offs
Conviections
Lift Stations
Sewage Treatment GVS & DD
Debe Repay ~ Principal
- Interest
- Foreign Exchange
Senior Citizen Waiver
Other Expenditures
CAPITAL

$ 202,000
50,000
10,000

5,000
1,000
20,000
30,000
520,000
92,720
65,765
17,000
20,000
515
200,0¢0

PCED

$ 1,234,000

16

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