"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1982, NO. 1902

SCHEDULE VA"

Page 3

Rates
Connections Fees’
Penal ties

Hydrant Rentals

AMENDMENT BYLAW, 1983, NO.

1976"

1982 BUDGET

WATER UTILITY REVENUE

Water Maintenance Recoverable

Other

Transfer from Reserve for Future Mains

Contribution from Development Cost Charge Revenue

Administration
Water Purchases
General Maintenance
Special Maintenance
Hydrant Maintenance
Valve Maintenance
Service Connections
Reading Meters

“capital Expenditures ©

Principal

Debt Repayment -
Ue - Interest

Senior Citizens Rebate

Other Expenditures
Surplus

Sean Hao Rien aterm

Total

740,500
30,000
10,000
12,000..

1,000
10,000
172,200

106 ,000

1982
Amended

Budget

$ 750,175
20,796
12,450

12,000

99,908

$ 1,081,700

$ 915,201

WATER UTILITY EXPENDITURES

12

Oe oe Lee ni Wish ATE

$ 189,000
172,000
146,000
24,000.
13,000
30,000...
5,000
451,700

23,413
18,214

8,500

873

$ 1,081,700

$189,000
” 450,612
162,421
27,239
17,084
4,178
24,960
7,329
266,526

23,413
18,214

8,865

269
15,091

$ 915,201