City of Port Coquitlam

Description

Water Utility

Flat rates

Metered rates

Prompt payment discount
Seniors W-.‘ver

Total User charges

PROV 25% capital grant

PROV - 25% Engineering grant
Hydrant rentals

Trans from DCC re debt repayn
Trans from DCC re capital
Trans from Peserves

Tran from Tax Sale

Interest

Other revenue

1992
Final

Revenues

$1,481,651
382,294
-155,878
-26,505

$1,681,562

146,511
0)
85,229
94,327
101,455
388,633
0
50,603
100

1994 Budget

$1,792,80C
485,700
-193,700
-33,100

$2,051,760

10,00

oo0000 0000

Nov 26/93

Estimated :
1993!
Final.

$1,848,000
459,000!
-195,000i
-32,900:

$2,079,100 :

|
46,250:
o!
13,950:
Oi

Oi

1994:
Request:

$2,168,200 !
$22,100]
-228,700|
-34,600!

$2,427,000 |

82,350|
74,550
0
14,000
a)

Total Water Revenues

$2,548,420

$2,061,700

$2,149,300 |

$2,597,200

Water sates:
Residential users
Monthly residential rate
Annual bill (gross)
TOTAL residential user fees
Annual net bill (after 10% dis

Rate increase from previous vz

Seniors Waiver Estimate
Monthly Senior discount
Annual Senior Discount
Discount as a percentage of
Number of seniors
Seniors waiver estimate

Net bill (after 10% disccunt}

12,167
$10.00
$120.00
1,460,040
3108.00

er

$2.00
$24.00
20.0%
1,096
$26 ,304

$108.00

Cost of regional servire ou | PAgn ee

Cost of local services

PA@Fales

S42

12,450
$12.00
$144.00
1,792,800
$129.60

20.0%

$129.60

$42.92
$86.68

|
|
|

12,450 |
$12.00 j
$144.00 }
1,792,800!
$129.60 |

|
|

$2.40 ;
$28.80 ;
20.0%}
1,144 |
$32,947 !

i

to. wes
Pes

13,237
$13.65
$163.80
2,168,221
$147.42

$17.82
13.8%

$2.40
$28.80 |
20.0%}
1,200 |
$34,560 |

$147.42 |

$45.28 |
$102.14 |