"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1977, NO. 1538

AMENDMENT BY-LAW, 1978, NO. 1600"

1977 BUDGET

WATER UTILITY REVENUES

SCHEDULE "A"
1977 1977

Paze IIL Budget Amended Budget

Rates : $ 510,000. $ 514,175.
Connection Rates. 35,600 34,064.
Penalties 4,000. 7,884,
Hydrant Rentals ’ 13,000. 12,900.
Other ; . 6,000. 7,987.°

Transfer from Revenue Surplus re Extraordinary: 57,991.
Expenditure :

Transfer from Reserve for Future Watermain 273,400. 273,400.
Extension

Total 842,000. 908,401.

1977 BUDGET

WATER ‘UTILITY EXPENDITURES

601100 Administration . 112,900. $ 112,981.
602100 Water Purchases . 130,700. 112,740.
603110 General Maintenance - 75,600. » 84,815.
603210 Hydrant Maintenance 6,500. 6,774.
603310 Valve Maintenaace 6,500. 7,103.
604100 Service Connections 35,600. 32,849,
605100 Reading Meters 4,300. 5,011.
606000 Special (Capital Out of Revenue) * 427,500. 335,417.
607100 Debt Retirement (Interest) ' 25,651. 25,651.
607200 Debt Retirement (Principal) . 16,263. 16,263.
608000 Contingencies

609000 Other

Extraordinary maintenance - Eastern & Pooley break 57,991.

609900 Allocation to Future Capital Expenditure Reserve 110,806.

Total $ 842,000. $ 908,402