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