rit Patina Aes Asi pas ease β€˜ a Aba . en β€˜ \Ne y i bay ya MS at peal . PP PEY er A Ste i H Aa e* ba: hhaceniatla CORPORATION OF THE CITY OF PORT COQUITLAM ne goed Annual Budget Bylaw, 1993, No. 2782 Annual Budget Amendment Bylaw, 1994, No. 2896 Schedule "A" 1993 1993 Annual Amended WATER UTILITY REVENUE Budget | Budget Rates 2,084,800 $ 2,106,199 Less senior citizens rebate (33,100) (33,288) Interest 10,000 14,361 Transfers from tax sale reserve 0 21,902 $ 2,061,700 $2,109,174 - WATER UTILITY EXPENDITURES s Administration β€” | 358,650 343,551. _ Purchase of water 690,500. 722,313 Maintenance | 591,950 364,033 Meter reading and maintenance 81,300 88,898 Transfer to future capital reserve | 10,000 289,794 Contribution to capital fund 329,300 ___ 100,585 rary fd PUT Tea $ 2,061,700 9.174 2896 3 β€˜TEM | PAGE