City of

Annual Budget Bylaw, 1992, No.2667

Port Coquitlam

Annual Budget Amendment Bylaw, 1992, No.2781

WATER UTILITY REVENUE

Rates

Interest

Transters from reserve
Provincial capital grant
Other income

WATER UTILITY EXPENDITURES

Administratien

Purchase of water

Maintenance

Meter reading and maintenance
Fiscal Services

Transter to future capital reserve
Contribution to capital fund

$2,315,500
=e

$2,315,500

1992
Annual
Budget

$1,629,S00
28,200
415,650
161,750
80,000

$342,500
463,000
542,500
74,200
150,000
13,300
730,000

1992
Amended
Budget

$1,681,562
50,603

0

0

85,329

$1,817,494

$333,065
542,758
541,876
75,933
144,174
50,603
129,085

$1,817,494