fen anes ENTREE

"ANNUAL BUDGET BYLAW, 1986, NO. 21790

SCHEDULE A"

Page 2

WATER UTILITY REVENUES

Water Rates 863,000.
Connection Fees 20,000.
Hydrant Rentals 12,000.
Relocate Water Boxes 1,000.
Interest 50,000.
Other Revenues 400.
Trans from Reserves

Trans from OCCs

Total Revenues

EXPENDITURES

Administration 212,000.
Water Purchases 220,000.
General Mtce 153,000.
Hydrant Mtce 14,000.
Valve Mtce 26,000.
Water Box Relocations 1,000.
Connections 20,000.
Meter Reading 8,000.
Meter Mtce 6,000.
Principal 31,781.
Principal Bylaw 2080 22,500.
Interest 9,790.
Senior Citizen Waiver 11,500.
Mary Hil Study 5,000.
Transfer to Reserves 3,100.
Other Expenditures 229.

Sub Total 743,900.

Capital

Total Expenditures

SU AER a ht nr

ata at BES:

*700 (2.1)

De Bai A ea