"CITY OF PORT COQUITLAM

ANNUAL BUDGET BY-LAW, 1977, NO. 1538

AMENDMENT BY-LAW, 1978, NO. 1600"

1977 BUDGET
SEWER UTILITY REVENUES

SCHEDULE '

Page IV
Rates
Penalties
Connections
G.V.R.D. = re Sewer Lagoon Debt
Sewerage Facilities Grant

Other Revenue

1977 BUDGET

SEWER UTILITY EXPENDITURES

Administration

Maintenance

Connections

Lift Stations

Sewerage Treatment - G.V.S. and D.D.
Interest

Principal

Capital

Sewer Miscellaneous

Transfer to Reserve

1977
Budget

1977

$ 629,600.
7,000.
50,000.

80,000.

Amended Budget

$ 622,463.
5,138.
15,166.
9,347.
135,624.

1,000.

$ 760,600.

$ 788,738.

$ 112,900.
28,100.
50,000.
25,900.

273,200.
94,472,
68,245.
74,000.
9,583.
24,200

$ 112,931.
46,109.
17,544.
21,726.

309,293.
94,472.
68, 246.
45,309.

1,072.
72,036.

760,600

$ 788,738.