DESCRIPTION 89 Budget S89 Final. ~—Inflation © Growth 90 Budget

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WATER UTILITY EXPENDITURES

Administration $122,000 | $122,000 $138,100
[sn gineering 139,300 121,000 137,000
Engineering Consultants 10,000 11,520 12,000
Water Purchases 286,000 312,200 334,000
General Mtce 198,000 194,000 11,200 213,500
Hydrant Mice 35,300 33,200 1,900 | 37,000
Valve Mtoe 24,900 24,600 1,500 27,400
Pump Station Mtce 30,000 29,000 1,700 30,700
Meter Reading/Maintenance 17,100 17,000 1,000 19,300
Principal 18,462 18,462 . 20,308
Intercst 2,806 2,806 965
Principal Bylaw 2080 50,000 167,400 0
Transfer to Reserves

Other Expenditures 2,000
Total Operating & Mtce $961,200 $1,079,888 $33,407 $55,200 $5,000 $1,006,100

Capital 150,000 29,000 | 1,097,000

TOTAL WATER EXPENDITURES $1,111,200 $1,108,888 $33,407 $55,200 $5,000 $2,163,100

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