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NCITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1984, NO. 2035

AMENDMENT BYLAW, 1985 NO. 2097"

SCHEDULE "An 1984
Amended

Page 3 Budget
SEWER UTILITY REVENUES

Sewer User Fees 985,000.00 — $1,003,530.05
Debt Recovery 9,000.00 9,043.09
Connections 20,000.00 15,325.00
Sewerage Grant 127,500.00 138,191.76
Transfer from Reserves 100,000.00 0.00
Other Revenues 1,500.00 51,381.68

Total Revenues 1,243,000.00 ~$1,217,471,58

SEWER UTILITY EXPENDITURES

:
|

|
|
|
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o

Administration 202,000.00 # 202,000.00
Maintenance 50,000.00 47,761.27
TV Inspection 12,000.00 12,248.69
Inspection Repairs

Lift Stations

Cap Offs ’

Connections | 5,000.00 43.36
_ Sewerage Treatment GVS&DD 320,000.00 518,608 .00
Principal | 92,720.00 92,718.89
Interest 65,765.00 65,764.72
Forel gn Exchange Costs 17,000.00 4,231.50
‘Senior Citizen Rate Rebate 20,000.00 17,430.18
Transfer to Reserves 0.00 184,022.87
Capita! 202,000.00 26,533.05
Other Expenditures 5315.00 0.00

Total Expenditures / $ 1,243,000.00 $1,217,471,58

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