“ANNUAL BUDGET BYLAW, 1989, NO. 2426"

SCHEDULE "A"

Page 2 WATER UTILITY REVENUES

Water Rates 948,900.
PROV = 25% Capital Grant 0 .
PROV ~ 25% Eng Grant 2,500.
Hydrant Rentals 12,000.
Connections 0 °
Water Mtce Recovered 0 .
Trans from DCCs 50,000.
Trans from Reserves 63,000.
Interest 20,000,
Other Revenue 300.

Total Revenues 1.126.700
Ee ee CAO

EXPENDITURES

Administration
Engineering Consultants
Water Purchases
General Mtce

Hydrant Mtce

Valve Mtce

Water Box Relocations
Meter Reading

Meter Mtce

Principal

Interest

Principal Bylaw 2080
Senior Citizen Waiver
Transfer to Reserves
Other Expenditures

Total Operation and Mtce 976,700,
Capital 150,000.

Total Expenditures $ 1,126,700.