City of Port Coquitlam

1994
Provisional
Budget

Sewer Fund Expenditure Summary

Administration $168,000
Engineering 183,450
GVS&DD levy 1,478,615
General Mtce 92,650
T V inspections / repairs 63,850
Lift stations 7 129,000
Other expenditures 34,450
Fiscal services - Trans to reserves 28,285
Fiscal services - Contingency 16,700

Total operating and maintenance $2,195,000
Capital 477,800

Total Sewer Fund Expenditures $2,672,800