7) my

Heys.
ite

SCHEDULE "A"

50010
50020
50030
50040
50050
50060

6011.00
602100
603110
603210
603310
604100
605100
606000
607100
607200
608000
609000
609900

"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1976, NO. 1440"

1976 BUDGET

WATER UTILITY REVENUES

Page 117
Rates $ 504,500.

Connection Fees 33,000.
Penalties 4,000.
Hydrant Rentals 12,000.
Other 5,500.

Transfer from Reserve for Future Watermain Exten—-
sion 141,000.
Total $ 700,000.

1976 BUDGET
WATER UTILITY EXPENDITURES

Administration , $ 104,500.
Water Purchases 121,000.
General Maintenance 70,000.
Hydrant Maintenance 6,000.
Valve Maintenance 6,000,
Service Connections 33,900.
Reading Meters 4,000.
Special (Capital Out of Revenue) 300,000.
Debt Retirement (Interest) 27,235,
Debt Retirement (Principal) 23,211,
Contingencias

Other 5,054.

Allocation co .uture Capital Expenditure Reserve _.
Total $ 700,c00.