"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1982, NO. 1902"
1982 BUDGET

SCHEDULE ‘'A"
Page 4

SEWER UTILITY REVENUES

842,000
10,000

Rates
Penalties

Recovery of Debt - GVS&DD 9,000
20,000

150,000
189 , 300

Connections

Sewerage Facilities Grant

Transfer from Future Capital Reserve
Transfer from Development Cost Charge Reserves . 25,000

Other Revenue 1,000

Total $ 1,246 , 300

SEWER UTILITY. EXPENDITURES

189,000
46,000
18,000
22,000
21,500

Administration

Maintenance

TV Inspecticn and Repairs

Connections

Lift Stations

Sewerage Treatment ~ GVS&DD 533,000

Senior Citizens Rebate 14,000

Debt Repayment - Principal ; 83,409
- Interest 74,543

- Foreign Exchange 18,000
226 , 300

548

Capital Expenditures
Other Expenditures

$1,246 , 300

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