ANNUAL BUDGET BYLAW, 1989, NO. 2426
AMENDMENT BYLAW, 1990, NO. 2490

1989 Budget 1989 Amended
Budget

SCHEDULE "A?

WATER UTILITY REVENUE

Water User Charges $948,900 $978 Se
PROV— 25% Capital Grant e)

PROV ~ 25% Eng grant 2,500 wy)
Hydrant Rentals 12,000 12,000
Trans from DCC Reserves 50,000 167,375
Transfer from Reserves 63,0006 0
Interest 50,000 79,918

Other Revenue 300 277

TOTAL WATER REVENUE $1,126,700 $1,238,493

WATER UTILITY EXPENDITURES

Administration $261,300 $243,000
Engineering Consultants 10,000 11,849
Water Purchases 286,600 310,561

General Mice 253,600 249, S46
Hydrant Mice 35,300 29,397
Valve Mtce 24,900 20,761

Water Box Relocations 1,100 0

Meter Reading/Maintenance 17,190 17,060
Principal 18,462 18,482.
interest 7.806 2,806
Principal Bylaw 2080 50,000 167,375
Sr Citizen Rates Waiver 15,500 18,263
Transfer to Reserves 0 123,497
Other Expendituras 32 0

Total Operating & Mtce $976, 706 $1,209,977

Capital 150,000 28,516

TOTAL WATER EXPENDITURES $1,126,700 $1,238,493

l* COUNCIL?