WATER UTILITY CAPITAL BUDGET

23/02/94

Water DCC Provincial Land Sale Special PW Tax
Priority Description Capital Reserve Grant Reserve Reserve Revenue

| WATER UTILITY - 1994 CAPITAL

Shaughnessy: Wilson to Pitt River Rd. 164,103 128,000
Eastern: Belle to Una 171,919 133,579
Shaughnessy: Marshall to Stafford 36,000 28,080
Shaughnessy: Stafford to Nacht 125,000 125,000 0

Coast Meridian: Westminister to Fraser 250,090 250,000

TOTAL 747,022 125,000 539,659

WATER UTILITY - 1995 CAPITAL

Eastern: Una to Western 204,629 158,995
Sefton: Dorset to Patricia 85,918 66,758
Shaughnessy: Mary Hill 80,000 80,000
Watermain Replacement 270,000 270,000

TOTAL 640,547 575,753

* - Denote Non - DCC Project

WAT94-95.XLS