"ANNUAL BUDGET BYLAW, 1986, NO. 2179

AMENDMENT BYLAW, 1987, NO. 2267"

SCHEDULE 'A" ,
| Page 2 ied
. 1986 Amended
| . WATER UTILITY REVENUES Budget budget
Water Rates $ 863,000, S$ 861,932.
Connection Fees 20,000. 28,929,  - |
. Hydrant Rentals 12,000, 12,350.
| Relocate water Boxes 1,000. 75.
Interest 50,000. 51,937.
Other Revenues 400. 200.
Trans from Reserves - 44,925.
Trans from DCCs 40,000. 43,998. )
Provincial Cavital Grant 27,500.
| Total Revenues $ 986,400. $ 1,071,846.
| EXPENDITURES
Administration $ 212,000. $ 212,052,
water Purchases 220,000. 198,204,
mG General Mtce 153,000. 164,108.
: Hydrant Mtce 14,000. 21,794, :
| Valve Mtce 26,000. 17,966.
a water Box Relocations 1,000. 1,768. .
Connections 20,000. 36,987.
Meter Reading 8,000. 7,576.
Meter Mtce 6,000. 6,672. _
ws Principal | 31,781. 31,781, : 7
Principal Bylaw 2080 22,500. 43,998. ee
Interest 9,790. 9,790. 7
i Senior Citizen Waiver 11,500. 12,379. a
Mary Hill Study 5,000. — 2,585. oe
a Transfer to Reserves 3,100. ~ Pe
eee Other Expenditures 229. 53. po ——
Sub Total $ 743,900. $ 767,692. - a
a Capital | 242,500. 304,153. a |
. ° Total Expenditures § 986,400. $ 1,071,846. ee