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CORPORATION OF THE CITY OF PORT COQUITLAM
Annual Budget Bylaw, 1993, No, 2782
Annual Budget Amendment Bylaw, 1994, No. 2896

Schedule "A"

1993 1993
Annual Amended
SEWER UTILITY REVENUE Budget Budget

Rates | 2,297,900 S$ 2,298,559
Less senior citizens rebate (43,700) - . (44,759)
Interest | 20,000 46,603

$ 2,234,200 § 2,300,403

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SEWER UTILITY EXPENDITURES

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Administration 350,050 336,951 .
'” Sewerage treatment and disposal 1,219,100 1,285,199
Maintenance - 283,250 313,357
_» Transfer to future capital reserve | 20,000 | 334,745

~ Contribution to capital fund 361.800 30,151

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$ 2.234.200  _$ _ 2.300.403

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