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City of Port Coguitia m

Annual budget bylaw, 1991. no. 2590, amendment bylaw, 1992. no. 2660
ee 199} 1991
Budget Amended
Budget

WATER UTILITY REVENUES

User fees $1,256,850 $1,274,222
Provincial Grants 173,750 72,583
Transfers from Reserves 590,000 492,569
Other Revenues from own sources 126,200 145,081

TOTAL REVENUES $2,146,800 91,984,455

WATER UTILITY EXPENDITURES

Administration $150,000 $151,548
Public Works Operatiag and Maitenance 1,059,800 1,124,372
Fiscal Services 150,000 273,356
Capital 787,000 433,179

TOTAL EXPENDITURES 2,146,800 $1,984,455