DESCRIPTION

SEWER UTILITY REVENUE

Subdivider Flat Rates

City Flat Rates

Rates Based on Water Consump
Discount for prompt pay

Sr Citizen Rates Waiver

Total User Charzes

PROV-~ 25% Capital Grant
PROV- 25% Eng grant

Debt Recovery from GVS&DD
PROV Debt assist grant

Trans from DCC Reserves
Transfer from Reserves
Interest

Other Revenue

TOTAL SEWER REVENUE

$358,400
705,600
133,900
(99,800)
23,000)

$1,075,100

$0,000

2,500

9,000
97,500
10,000
24,700
52,000

$1,320,800

89 Final

$358,400
705,600
133,900

(99,800)
(23,000)

$1,075,100

2,560
9,000
87,000
28,100
24,700
52,000

$1,278,400

Inflation

$55,800
7,000
2,700

(4,400)
(500)

$60,600

$60,600

90 Budget

Request

$414,200
712,600
136,600

(104,200)

(23,500)

$0 $1,135,700

85,000
224,500
446,440

§5,000

11,475

$2,136,440