ANNUAL BUDGET BYLAW, 1989, NO. 2426
AMENDMENT BYLAW, 1990, NO. 2490

SCHEDULE 7A”

SEWER UTILITY REVENUE

Sewer User Charges

PROV~ 25% Capital Grant
PROV- 25% Eng grant

Debt Recovery fom GVS&DD
PROV Debt assist grant
Trans from DCC Raserves
Transter from Reserves
Interest

Other Revenue

TOTAL SEWER REVENUE

SEWER UTILITY EXPENDITURES

Administration
Engineering Consultants
Maintenance

T V inspection

inspection Repairs

Lift Stations

Q@vVsSéBp

Principal

Interest

Foreign Exchange Costs
Principal bylaw 2081

Sr Citizen Rates Walver
Transfer to Reserves
Other Expenditures

Total Operating & Mtcs
Capital

TOTAL SEWER EXPENDITURES

1989 Budget

$1,098,100
50,000
2,500
9,000

$1,343,800

v2

Shee ate
Winhesaraibs

1989 Amended
Budget

$1,098,107

$1,318,344

$236,300
10,006
70,900
37,900
5,500
71,300
565,000
115,060
58,817
10,000
10,000
23,000
0

23

$1,213,800
130,600

$1,343,800

$243,000
7,669
67,131
37,248
0
64,268
576,059
117,928
58,817
4,068
28,117
23,390
$0,430
0

$1,318,125
219

$1,318,944