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City of Port Coquitiam

Description

Water Utility

Flat rates

Metered rates

Prompt payment discount
Seniors Waiver —

Total User charges

PROV 25% capital grant

PROV~25% Engineering grant

Hydrant rentals

Trans from DCC re debt repaym

Trans from DCC re capital
Trans from Reserves
Tran from Tax Sale
Interest

Ciher revenue

Total Water Revenues

Water Utility

Administration NOT Engineeri

Engineering
Engineering consultant
Water purchases
General Mtce
Hydrant Mtce

Valve Mice

Pump Station Mtce
Meter reading / mtce
Principal

Interest

Principal by law 2080
Transfer to reserves
Other expenditures

Total operating & maintenance
CAPITAL

Total Water Expenses

$$ generated for capital

Ct:

a etihite

i)

952,880
217,599

(99,633)
(16,471)

1,054,375

173,750
0
14,050
318,415
0
150,434
0
94,376
212

1,805,612

139,262
136,999
0
353,947
254,147
35,028
15,380
D477
14,340
20,308
965
318,415
94,375
35,525

1,442,168
363,444
1,805,612

Final

1,097,221

1,274,222
72,583
0

80,329
210,400
7,699
184,157
90,313
62,956
1,860

1,984,455

Expeases

151,548
161,549
0

377 aa8
376,714
69,959
22,127
21,263
52,216

1,549,276
435,179
1,984,455

fear

iihane
Lf)
oo

1,404,000

1,629,900
161,750
0

80,000
150,000
87,500
178,150
0

28,200
0

2,315,500

1,585,500
730,000

2,315,500

1992
inal

1,460,000
396,500
(145,400)
(26,300)

1,684,800

208,705
0
80,000
150,000
73,980
482,136
0
11,500
0

2,691,116

159,000
170,200
13,300
550,000
349,000
81,700
42,100
39,900
74,206

1,670,700
1,020,416

2,691,116

$39, 28 Semmens tee $287,700 $255,600
ITER | PAGE

1993
Request

1,792,800
485,700
(193,700)

(33,100)

2,051,700

2,061,700

166,800
177,950
13,900
690,500
381,000
89,550
35,250
42,300
$1,300

339,300
43,850

2,061,700
0
2,061,700

$329,300

eh
bp.

vr

NAN

peed

+i