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"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1979, NO. 1669

AMENDMENT BY-LAW, 1980, NO. 1754"

1979 BUDGET
SCHEDULE "A"

Page IIT
WATER UTILITY REVENUES

1979
Amended Budget

Rates $ 587,125
Connections Fees 22,816
Penalties 10,158
Hydrant Rentals 10,800
Water Maintenance Recoverable 4,809
Other 16,517
Transfer from Reserve for Future Mains _—

Total 653,224

WATER UTILITY EXPENDITURES

Administration 132,116
Water Purchases 123,421
General Maintenance 98,931
Hydrant Maintenance 17,994
Valve Maintenance 8.163
Servies Connections 26,708
Reading Meters 3,635
Capital Expenditures * 123,305
Debt Repaymene - Principal 18,745

- Interest 23,016
Sanier Citizens Rebate 4,338
Other Expenditures 10,399

Transfer to Reserve for Future Maine 62,483

Total $ 653,224

* Includes $67,773 towards water davelopment projects,