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NCITY OF PORT COQUITLAM ANNUAL BUOGET BYLAW, 1984, NO. 2035"

AMENDMENT BYLAW, 1985 NO. 2097"

SCHEDULE AN

1984
Page 2 Amended
Budget
WATER UTILITY REVENUES

Water User Fees 810,060.00 838,606.50
Hydrant Rentals 12,000.00 12,000.00
Connections 20,000.00 13,621.00
Transfer from Reserves 165,000.00 |

Water Maintenance Recovery 0.00

Other Revenues | 10,000.00

Total Revenues 5 1,017,060.00 933,373.92

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WATER UTILITY EXPENDITURES

Administration , $ 202,000.00 $202,041.00
Water Purchases 180,000.00 179,482.65
General Maintenance 155,000.00 133,335.46
Hydrant Maintenance. 20,000.00 11,886.49
Valve Maintenance 8,000.00 6,496.32
Water Box Relocations 2,000.00 784.07
Connections 20,000.00 — 17,211.97

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Meter Reading & Mtce,
Principal
Interest

8,000.00
27,408 .00
14,345.00

13,471.01
27,408.04
14,345.21

Senior Citizen Rate Rebate 12,000.00 11,373.87
_ Transfer to Reserves 153,169.07
. Capital 365,800.00 159,435.47
Other Expenditures 2,507.00 2,933.29

Total Expenditures . $ 1,017.060.00 $ 933,373.92

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