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"ANNUAL BUDGET BYLAW, 1988, NO. 2359”

SCHEDULE "A"

Page 3

User Fees

Provincial Capital Grant
Sewer Facilities Grant
Interest Income

Other Revenues

Trans from Reserves
Trans from DCCs

Administration

Maintenance —

Tv Inspection
"Inspection Repairs.
Lift. Stations»

~GVS. & ‘DD
Principal »

--Pringipal Bylaw 2081,

Interest |

SEWER UTILITY REVENUES Budget

$ 1,081,660
57,500
30,000.
52,000.

3,040
173,300.
25,000.

$ 1,488,500.

Total Revenues

EXPENDITURES

225,000.
65,600.
35,100.

5,200.
63,800.
531,980.
111,781.

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