Description

Lift Stations

GUS 4&DD

Principal

Interest

Foreign Exchange Costs
Principal bylaw 208i

Sr Citizen Rates Jaiver
Transfer to Reserves
Other Expenditures

198°?
Actual

27,066
491,535
106,794

31,060

28,604

20,6390

20,109
139,333

1,000

i988
Budget

63,800
531,980
111,781

64,597

10,000

25,000

20,400

0
42

i986

Estimated Inf

Final

63,800
931,980
141,781

64,597

10,000

10,000

21,590

1,140
42

Budget increase for:

lation

3,200

Growth Other

4,300

i3e9
Request

71,300
365,000
115,060

-8,817

10,000

10,000

23,000

0
23

Total Operating & Mtce 1,226,177 1,158,500 1,145,740 1,217,300

Capital 26,791 330,000 i30,000 130,000

TOTAL SEWER EXPENDITURES 1,252,968 1,488,500 1,275,740

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1,347,300

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