- DESCRIPTION

89 Budget

SEWER UTILITY EXPENDITURES

Administration

Enpincering

Maintenance

T V Inspections/Repairs
Lift Stations
GVS&DD

Principal

interest

Foreign Exchange Costs
Principal bylaw 208}
‘Transfer to Reserves

Other Expenditures

Total Operating & Mtoe

Capital

Engineering Consultants

TOTAL SEWER EXPENDITURES

$122,000
114,300
10,000
51,500
43,400
71,300
565,000
115,060
58,817
10,000
10,000
0
19,423

$1,190,800

130,060

$1,320,800

89 Final

$122,000
121,000
10,000
51,500
43,400
71,800
$76,000
115,060
58,817
10,000
28,117
0
19,000

$1,226,694

300

Inflation

$7,100
7,000

3,000

2,500
4,200

1,100

$24,900

Growth

$9,000
9,600

2,000
1,200

2,500
40,300

1,500

$65,500

Other

5,900

$5,000

90 Budget

Request

$138,100
137,000
10,000
$6,500
47,160
78,500
616,300

117,536

30,000
0

26,600

$1,320,340

816,100