“CITY OF Port PETLAM ANNUAL BUDGET BY-LAW, 1979. %O. 1669
ee reheat OOF,

AMENDMENT BY-LAW, 1980, 8O, 1754"

1979 BUDGET

Page Tit

WATER UTILITY REVENUES
REVENUES.

1379

Avended Budget

Rates $ $87,125

Conaections Feea 23,916
Penalties 10,158
Hydvane Rentale 10,800
ater Maintenance Recoverable 4,809

Other 16,517

Transfer from Reserve for Future Haics

_

Total $ 653,228

Azcinistration 432,116
Water Purchases 123,422
General Maintenance $8,932
Hydrant Maintenasca 17,536
Valve Maintenance 8.163
Service Connections 26,708
Readtag Metere 3,635
Capital Expendirures * 123,305
Debt Repayseat ~ Principal 18,745

+ Interest 23,016
Senior Citizens Rebate 4,333

Other Expenditures 10,399

Transfer to Reserve for Future Mains 62,453

Total $ 653,228

* Includes $67,773 tovardes water develepzent projece:

6 AYE eee b Oy

MCITY OF BOHT COMOITLAN AURUAL eUUCET BY-JAN, 1973, 50. 1669

AMEROMINT BY-LAW, 1980, KO. 2754"

1979 BuDcET

1979

Avesdcd Budcet

Rates $ 693,287
Penalties 16,857
Recovery of Debt - CVS & DD 9,012
Connections 9,687
Sewerage Tacilities Crent. 203,531
Other Revenve 666

——

923,985

Adainistratioa 132,675
Haforenance 30,516
TV 3espection and Repairs 7,212
Connections 14,300
Lift Stations 17,213
Sewersge Treatment - C75 & DD 386,753
Senior Citizens Rebate 8,123
Debt Repaycent ~ Principal 70,649

> tnterest 87,098
Capital Expendicures 19,110

Tracsfer to Foture Capital Reserve 404,206

$26,585