“CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1981, NO. 1836

AMENDMENT. BY-LAW, : 1982.,..NO. 1901."

1981 BUDGET
SCHEDULE "A"
Page 4 1981
. SEWER UTITLITY REVENUES Amended Budget

$ 799,368

Rates

Penalties 12,634

Recovery of Debt - GVS & DD 9,006

Connections 16,883

Sewers Facilities Grant 178,871

Other Revenue 1,350

$1,018,112
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SEWER UTILITY EXPENDITURES

Administration $ 160,011

Maintenance 30,843

TV Inspection and Repairs 7,800

Connections 21,983

‘Lift Stations 14,027

Sewerage Treatment - GVS & DD 463,470

Senior Citizens Rebate 11,288

Debt Repayment - Principal 81,484

- Interest 78,975

- Foreign Exchange 8,645

Capital Expenditures 23,105

Other Expenditures

Transfer to Future Capital Reserve 116,481

$1,018,112

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