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CORPORATION OF THE CITY OF PORT COQUITLAM

ani ye

ee Annual Budget Bylaw, 1993, No. 2782
Annual Budget Amendment Bylaw, 1994, No. 2896

Schedule "A"

1993 1993
Annual ~ Amended
Budget Budget

Rates | 2,084,800 $ 2,106,199

_ Less senior citizens rebate (33, 100) (33,288)
Interest : 10,000, 14,361

Transfers from tax sale reserve 0 7 21,902

$ 2,061,700 —_$ 2,109,174

WATER UTILITY EXPENDITURES

Administration | «358,650 = $343,351

Purchase of water 690,500 722,313
_ Maintenance © | | 591,950 $64,033
Meter reading and maintenance 81,300 88,898 ste
+ Transfer to future capital reserve - - _ 10,000 289,794 Ee
~ Contribution to capital fund a 329,300 100,585. Re

$ 2,061,700 $ 2,109,174

Areagrn CaR TOON