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

SCHEDULE "an

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

Tota! Revenues $ 1,017,060.,00

EXPENDITURES
Administration 202,000.00
Water Purchases 180,000.00

Maintenance 193,000.00

Connections 20,000.00
Fiscal Services 41,753.00

Senior Citizens Rate Rebate 12,000.00

Uther Expenditures 2,507.00
Capital 365,800.00

Total Expenditures $ 1,017,060.00

700 (2.1)