%
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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.

=

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