"CITY OF Parr COQUITLAM ANNUAL BUDGET BY-LAW, 1980, NO.1755"

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SCHEDULE "att

Page 3
WATER UTILITY REVENUE

Rates 630,000
Connections Fees 30,000
Penalties 5,000
Hydrant Rentals 10,800
Water Maintenance Recoverable 2,000
Other 6,000
Transfer from Reserve for Future Mains 104,200

Contribution from Development Cost Charge Revenue 8,000

Total 796,000
CaS

WATER UTILITY EXPENDITURES

Administration 142,000
Water Purchases 135,000
General Maintenance 85,000
Hydrant Nointenance 20,000
Valve Maintenance 10,000
Service Connections 30,000
Roading Metors 3,000
Capital Expenditures ‘ 321,500
Debt Repayment ~ Principal 20,175

- Interest 21,544
Senlor Citizena Kobate 3,000

Other Expendicures