SOREL LA ae Nea cs b : ; ; eT na Ged
sees " , ake H apy tthe Pedy tele ‘ : is i, 5 ; Bipot dss
yy Mieh, A ee 3 Pec t a " a # aay Rane s
: fi Wieeee a q SORE D ID i ta So

DEN Ce

ANNUAL BUDGET BYLAW, 1987, NO. 2268
AMENDMENT BYLAW, 1988, NO. 2358"

SCHEDULE “A”

1987
1987 Amended

Page 2 WATER UTILITY REVENUES Budget Budget

Water Rates

Connection Fees

Hydrant Rentals

Relocate Water Boxes
Interest

Other Revenues

Trans from Reserves
Trans from DCCs
Provincial Capital Grant

Total Revenues

EXPENDITURES

Administration

Water Purchases
General Mtce

Hydrant Mtce

Valve Mtce

Water Box Relocations
Connections

Meter Reading

Meter Mtce

Principal

Principal Bylaw 2080
Interest
Senior Citizen Waiver
Other Expenditures

Sub Total

Capital

Total Expenditures

876,500.
30,000.
12,000.

100.
52,000.
65.
78,235.
50,000.

866,267.
5,500.
12,700.
0
53,289.
20,583.
24,152.
45,459.

$ 1,098,900.

225,500.
230,000.
177,000.
28,500.
20,300.
1,900.
30,000.
7,800.
6,900.
34,199.
50,000.
7,236.
12,300.

831,700.

267 ,200.

¢ 1,098,900.

2°4,1350.
240,107.

»» 146,398.

24,818.
21,350.
325.

0
7,782.
4,170.
34,199.
45,459.
6,627.
13,185.

0

768,550.

259,400.

1,027,950»