Sea ett

8 4
RE EE IA 2 ET

OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1974, NO. 1314"

1974 BUDGET

WATER UTILITY REVENUES

SCHEDULE "A"
Page IIZ

50010 ~—s Rates ; $318,000,

50020 Connection Fees 30,000.
‘50030 = Penalties 4,000.
50040 Hydrant Rentals 9,000.
50050 Other 200.
50060 Transfer from Reserve for Future Watermain Extension . 220,000.

Total $581,200.

1974 BUDGET

WATER UTILITY EXPENDITURES

601100 Administration

602100 Water Purchases

603110 General Maintenance

603210 Hydrant Maintenance

603315 Valve Maintenance

604190 Service Connections

605100 Reading Meters

606000 Special (Capital Out of Revenue)
607100 Debt Retirement (Interest)
607210 Debt Retirement (Principal)
608000 Contingencies

609000 Other

609900 Allocation to Future Capital Expenditure Reserve 20,000.
Total $581,200,