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"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1982, NO. 1902

AMENDMENT BYLAW, 1983, NO.

1976"

1983 BUDGET
SCHEDULE "A"

Page 4

SEWER UTILITY REVENUES

Rates

Penalties

Recovery of Debt: - GVS&DD

Connections

Sewerage Facilities Grant

Transfer from Future Capital Reserve

Transfer from Development Cost Charge Reserves
Other Revenue

Tota |

$ 842,000
10,000
9,000
20,000
150,000

189,300 |

25,000 :

‘1,000
$1,246,300

SEWER UTILITY EXPENDITURES

Administration

Maintenance

‘TV Inspection and Repairs

Connections
Lift Stations
Sewerage. Treatment - GVS&0D
Senior Citizens Rebate
Debt Repayment - Principal
- Interest
- Foreign Exchange

Capital’ Expenditures

Other. Expenditures
Surplus

"46,000
48,000
22,000
21,500
533,000

m—e

$ 1,246,300

$ .-189,000-:-

1982
Amended

Budget

$ 902,865
14,794

9,027

6,000

56,674

170,101

28,601

1,275 |

$1,189,337

$ 189,000
48,339
9,845

6,446
28,818
463,217

$1,189,337

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