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“ANNUAL BUDGET BYLAW, 1987, NO. 2268

SCHEDULE "A"

Page 3

User Fees

Provincial Capital Grant

Connections

Sewer Facilities Grant
Interest Income

Other Revenues

Trans from Reserves
Trans from DCCs

Administration
Maintenance

TV Inspection
Inspection Repairs
Lift Stations

Cap Offs

Connections

GVS & DD

Principal

Principal Bylaw 2081
Interest

Foreign Exchange
Senior Citizen Waiver
Transfers to Reserves
Other Expenses

Sub Total

Capital

AMENDMENT BYLAW, 1988, NO. 2358"

1987
1987 Amended
SEWER UTILITY REVENUES Budget Budget
$ 1,047,600. 1,053,672.
57,500. 8,425.
35,000. 1,300.
120,000. 110,961.
52,000. 52,509.
300. 3,000.
298,100. 0
45,000. 20,690.
Total Revenues $ 1,655,500. win 25Gb 13507 +
EXPENDITURES
$ 229,900. 230,586.
57,000. 66,036.
15,800. 12,951.
5,000. 413.
54,000. 57,066.
1,000. 0
35,000. 3,589.
548,900. 491,535.
106,794. 106,794.
45,000. 20,690.
51,061. 51,060.
42,000. 28,604,
19,000. 20,109.
0 139,333.
45. 1,000.
$ 1,210,500. 1,229,766.
445,000. 26,791.

Total Expenditures $1,655,500,