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 Se ee meee ee cee, mere ees eee nem re ee oe ee oe ee So Oe ae 8 ne een ee ee ee ee ee te ee eee ee oe en ee ce ee ee ee eee ee —— = ee Gee eae Ome we ome ene ean, 1,347,300 A ee re ee ee ee nee eee ee ene fo Sn me aD > moe eee ene ume ne Fein ste cinsen ae soma eanayae, Matte AY