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"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1984, NO. 2036"

SCHEDULE "At

Page 2
WATER UTILITY REVENUES

Water User Fees 810,060.00
Connections 20,000.00
Hydrant Rentals 12,000.00
Transfer from Watermain Reserve ; 115,000.00
Transfer from Development Cost Charges 50,000.00

Other Revenues : 10,000.00

Total Revenues $ 1,017,060.00

EXPEND! TURES
Administration 202,000.00
Water Purchases 180,000.00
Maintenance 193,000.00
Connections ; 20,000.06
Fiscal Services 41,753.00
Senior Citizens Rate Rebate 12,000.00

‘Other Expenditures 2,507.00
Capital 365,800.00

Total Expenditures $ 1,017,060.00

700 (2.1)

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