nutes MERRIE RRITS

| “CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1972, NO. 1176"
° 1972 BUDGET -
ae SCHEDULE "A" Te oa . ee : -
~~ 7 Page IIr .
| 5 _ WATER UTILITY REVENUES
50010 Rates | $ 2553000.
36020 Connection Fees _ . 35,000.
* ~ 50030 Penalties : on * '2 000.
: 50040 Hydrant Rentals - . 7,800.
50050 Other ; 200.
. Total $ 300;000..
| ‘ 1972 BUDGET ,
. . WATER UTILITY EXPENDITURES .
; | . 60100 Administration . , “.$ 44,000.
. 60200 Water Purchases o 90,000. °
60310 General Maintenance . 4 39,000.
7 60320 Hydrant Maintenance : 6,000.
, 60400 Service Connections 35,000.
60500 Reading Meters | a 2,200.
60600 Special (Capital Out of Rev.) 30,300.
60710 Debe Retirement’ (Interest) 32,733.
2. 60720 Debt Retirement (Principal) oe 19,300.
a - . 60800 Contingencies | . _ 1,967.
60900 Other 500.
| Total : $ 300,000.