“CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1982, NO. 1902"
1982 BUDGET

SCHEDULE ''A"’
Page 3
WATER UTILITY REVENUE

740 ,500
30,000
10,000
12,000

Rates
Connections Fees
Penalties
Hydrant Rentals

Water Maintenance Recoverable 1,000

Other 10,000

Transfer from Reserve for Future Mains 172,200

Contribution from Development Cost Charge Revenue 106 ,000
Total $ 1,081,700

WATER UTILITY EXPENDITURES

Administration 189 ,000
Water Purchases 172,000
General Maintenance ; 146,000
Hydrant Maintenance | 24,000

Valve Maintenance ; 13,000
30 ,000

5,000

Service Connections
Reading Meters
Capital Expenditures 451,700

Debt Repayment ~- Principal 23,413

~- Interest 18,214
Senior Citizens Rebate 8,500

Other Expenditures 873

$_ 1,081,700

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