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City of Port Coquitl 1994 Budget Request

sega!

hee alates

LEST Aen
peeps ses

Department General Govermment.

Sub Department

Department Function Internal recoveries

Deseription amd primary activities :

Water and Gewer utilities.

Program [performance indicators :

Budget summery:
Expenditure gummary
“+ Personnel & benefits

The emount is evenly eplit between the two utilities.

1992
Actual

This account is cet up to allocate « portion of Gonernl Government services to the

1993
Estimated

1994 |

Projected |

1992
Actual

1993
Budget

1993 |
Estimated

($318,000)

“(331,200)

($33 1,200)

Equipment —

0

> Utilities.

0

- -'. Materials & supplies .

0

Contracted services

0

Total operating costs

($318,000)

Revenues generated

Operating subsidy

1,200)

34,

Adminiatrution | panei

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