"ANNUAL BUDGET BYLAW, 1985, NO. 2098

AMENDMENT BYLAW, 1986 NO. 2178"

SCHEDULE "A"

1985

Page 2 1985 Amended

Budget Budget
WATER UTILITY REVENUES

Water Rates . 838,700. 862,290.
Connection Fees 25,635.
Hydrant Rentals 12,000.
Relocate Water Boxes : 1,275.
Interest 64,446,
Other Revenues 413.
Trans from Reserves

Trans from OCCs

Provincial Grant Capita! Construction Grant

Tota! Revenues

EXPEND! TURES

Administration 206,000. 206,030.
Water Purchases 185,000. 217,716.
General Mtce 155,000. 149,138.
Hydrant Mtce 25,000. 12,579.
Valve Mtce 20,000. 25,561.
Water Box Relocations 1,000. 316.
Connections . 20,000. 31,751,
Meter Reading 8,000. 7,700.
Meter Mtce 6,000. 6,600.
Principal 29,595.

Principal Bylaw 2080 117,000.

Interest : 12,156.

Senior Citizen Waiver 12,000.

Mary Hil! Study

Transfer to Reserves

Other. Expenditures 3,968.

Sub Total 642,100. ‘717,901.

Capital 266,900.

Total Expenditures

*700 (1.1)