OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1979, NO. 1669"

1979 BUDGET

SEWER UTILITY REVENUES

SCHEDULE "A"

Pape IV
Rates $657,500

Penalties 2,500
Recovery of Debt - GVS & DD 3,000
Connections . 10,000
Sewerage Facilities Grant 150,000

Other Revenue

$829 ,000

1979 BUDGET

SEWER UTILITY EXPENDITURES

Administration $132,060

“Maintenance , 33,000
TV Inspection and Repairs : 15,000

Connections 10,000

Lift Stations 20,000
Sewerage Treatment ~ GVS & DD 361,000
Senior Citizens Rebate 7,160
Debt Repayment ~ Principal 70,649
~ Interest 87,413

Capital Expenditures 46,000

Other Expenditures

Transfer to Future Capital Reserve 46 ,838

$829,000