NCITY OF PORT COQUITLAM ANNUAL BUOGET BYLAW,

1984, NO.

SCHEDULE "An

Page 3

Sewer User Fees
Penalties
Connections

Sewerage Grant

SEWER UTILITY REVENUES

$

Transfer: from Future Capital! Reserve

Transter from Development Cost Charges

Other Revenues

Total Revenues $ 1

Administration

Sewerage Treatment - GVS&DD

Maintenance

TV Inspection and Repairs
Connections

Fiscal Services

Senior Citizen Rate Rebate
Other Expenditures

Capital

Transfer to Future Capital Reserves

Total

700 (3.1)

922,500.00
14,000.00
15,000.00
50,000.00
80,000.00
55,000.00

10,500.00

$

1983
Amended

Budget

960,723.15
24,043.45
25,230.05

142,022.44

15,240.45

» 147,000.00

$1

, 167,259.54

EXPEND | TURES

198 ,000.00
490,000.00
76,000.00

16,000.00

15,000.00

175,434.00
15,000.00

566.00

161,000.00

$

198,000.00
506 , 386.00
85,175.44
16,891.06
19,251.14
165,256.64

15,855.00

5,264.59

155,179.67

Expenditures $ 1

, 147,000.00

$1

, 167,259,54