% * 2 5 i q { Ph SCHEDULE "AN Page 2 Water Rates Connection Fees Hydrant Rentals Relocate Water Boxes Interest Other Revenues Trans from Reserves Trans from OCCs Provincial Capita Administration Water Purchases General Mtce Hydrant Mtce Valve Mtce water Box Relocations Connections Meter Reading Meter Mtce Principal Principal Bylaw 2080 Interest Senior Citizen waiver Mary Hill. Study Transfer to Reserves Other Expenditures Sub Total Capital *700 (2.1) "ANNUAL BUDGET BYLAW, 1986, NO. 2179 WATER UTILITY REVENUES AMENDMENT BYLAW, 1987, NO. 2267" 1986 Budget 863,000. 20,000. 12,000. 1,000. 50,000. 400 e 40,000. Revenues EXPEND! TURES 212,000. 220,000. 153,000. 14,000. 26,000. 1,000. 20,000. 8,000. 6,000. 51,781. 22,500. 9,790. 11,500. 5,000. 3,100. 743,900. 242,500. Expenditures 1986 Amended Budget 861,932. 28,929. 12,350. 75. 31,937. 200. 44,925, 43,998. 27,500. $ 212,032. 198,204, 164,108. 21,794, 17,966. 1,768. 36,987. 7,576. 6,672. 31,781. 43,998, 9,790. 12,379. 2,585. = : rf 1