"CLTY OF PORT COQU..TLAM ANNUAL BUDGET BY-LAW, 1979, NO. 1669"

1979 BUDGET

WATER UTILITY REVENUES

SCHEDULE "A"

Page IIL

Rates $562,900
Connections Fees 30,000

Penalties 5,000

Hydrant Rentals , 13,200

Water Maintenance Recoverable 1,629
Other 6,900

Transfer from Reserve for Fucure Mains 28,271

$647 ,000

1979 BUDGET

WATER UTILITY EXPENDITURES

Advvinistration $132,000
Water Purchases 149,600
General Maintenance 65,000
Hydrant Maintenance 20,000
Valve Maintenance 10,000
Service Connections 30,000
Reading Meters 5,000
Capital Expenditures 191,000
Debt Repayment - Principal 18,155

-~ Interest my 23,016
Senior Citizens Rebate 3,200

Other Expenditures 629

$647,000