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"ANNUAL BUDGET 8YLAW, 1985, NO. 2098

SCHEDULE "an

Page 2

WATER UTILITY REVENUES

Water Rates 838,700.06
Connection Fees 20,000.00
Hydrant Rentals 12,000.00
Relocate Water Boxes 1,000.00
Interest 55,000.00
Other Revenues 0.00
Trans from Reserves 65,300.00
Trans from OCCs 117,000.00

Total Revenues 109,060.00

fe a eee

EXPEND | TURES

Administration 206,000.00
Water Purchases 185,000.00
General Mtce 155,000.00
Hydrant Mtce 25,000.00

Yalve Mtce

Water Box Relocations
Connections ©

Meter Reading

20,000.00
1,000.00
20,000.00
8,000.00

Meter Mtce 6,000.00
Principal ‘ 29,595.00
Prinelpal Bylaw 2080 117,000.00
Interest | 12,156.00
senior Citizen Walver | 12,000.00
Mary HII Study | 0.00
Transfer to Reserves 45,100.00
Other Expend! tures 249 .Q0

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Sub Total 842,100.00

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Cap lta | 266,900.00

Total Expenditures 1 109,000.00

*700 (2,1)

3