City of Port Coquitlam

1994
Provisional
Budget
Water Fund Expenditure Summary

Administration $168,000
Engineering 192,050
Water purchases 756,000
General maintenance 394,050
Hydrant maintenance 93,050
Valve maintenance 36,600
Pump station maintenance 42,850
Meter reading / maintenance 84,400
Fiscal services - transfer te reserves . 14,000
Fiscal services - contingency 24,800
Other expenditures 45,100

Total operating & maintenance $1,850,900

Capital 747,000

Total Water Fund Expenditures $2,597,900