"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1982, NO..1902"

1982 BUDGET
SCHEDULE "a"
Page 4

SEWER UTILITY REVENUES

Rates

Penalties

Recovery of Debt -. GVS&DD
Connections .

Sewerage Facilities Grant

Transfer from Future Capital Reserve

Transfer from Development Cost Charge Reserves

Other Revenue
Total

SEWER UTILITY EXPENDITURES

Administration

Maintenance

TV Inspection and Repairs

Connections
Lift Stations
Sewerage Treatment ~ GVS&DD
Senior Citizens Rebate
Debt Repayment - Principal

- Interest

- Foreign Exchange
Capital Expenditures

Other Expendicures
Total

842,000
10,000

9,000
20,000
150,000
189, 300
25,000

1,000

$1,246,300

189,000.
46 ,000
18,000
22,000
21,500

533,000
14 ,000
83,409
74,543
18,000

226 ,300

548

$1,246 , 300