"CHTY OF PORT COQUETLAM ANNUAL BUDGET BY-LAW,
D974) How VI314, AMENDMENT BY-1 AW, 1975, Now 1306"

.

1974 BUDGET

WATER UTILITY REVENUES

1974
1974 Amended

Budget _Budget

50010 Rates 318,000, 402,112,

SCHEDULE "A"
a Page IIT

20020 - Connection Fees 30,000. 36,495,
50030 Penalties - 4,000, 6,276,
50040 Hydrant Rentals. 9,000. 10,500.

50050 Other . , 200. 13.

.

50060 Transfer from Reserve for Future Watermain
: -. Extension ; 220,000. 15,441,

$ 581,200. 470,837.

1974 BUDGET

WATER UTILITY EXPENDITURES

601100 Administration 78,300. 78,642,
602100 Water Purchases . 99,000. 95,392.
603110 General Maintenance 49,500. . 52,666.
603210 Hydrant Maintenance 4,500. 4,116.
603310 Valve Maintenance , 2,000.

604100 Service Connections ‘ 34,500.

605100 Reading’ Meters 3,500,

606000 Spectal (Capital Out of Revenue) 238,000,

607100 Debt Retirement: (Interest) . 30,130.

607210 Detbr Retirement (Principal) . 20,890.

608000 Contingencies

. 609000 Other 880.

609900 Allocation to Future Capital Expenditure Reserve 20,000. 20,000.

Surplus for the Year 112,362,

470,837.