ANNUAL BUDGET BYLAW, 1991, NO. 2580

SCHEDULE "A"

SEWER UTILITY REVENUES

User fees

Provincial Grants

Transfers from Reserves

Other Revenues from own sources

TOTAL REVENUES |

SEWER UTILITY EXPENDITURES

Administration

Public Works Operating and Maitenance
Fiscal Services

Transfer to Reserves

Capital

TOTAL EXPENDITURES

ee:
haat:
A Sana

$1,430,600
344,100
1,023,345
63,800

$2,882,145

$150,000
1,178,800
112,970
0
1,480,375

$2,882,145

1s

Sa Ng
LOR CMPRY REL
1 SE,