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NCITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1984, NO. 2035

SCHEDULE "A"

Page 3
SEWER UTILITY REVENUES

Sewer User Fees $
Penalties |

Connections

Sewerage Grant

Transfer from Future Capital Reserve

Transter from Development Cost Charges

Other: Revenues

922,500.00
14,000.00
15,000.00
50,000.00
80,000.00
55,000.00

10,500.00

1983
Amended

Budget

$ 960,723.15

24,043.45
25,230.05
142,022.44

15,240.45

Total Revenues $1

, 147,000.00

$1, 167,259.54

EXPEND I TURES

‘Administration

Sewerage Treatment - GVS&DD
‘Maintenance

TV Inspection and Repairs
Connections

Fiscal Services

“Senior Citizen Rate Rebate

Other Expend i tures

Capital

198,000.00
490,000.00
76,000.00
16,000.00

15,000.00

175,434.00

15,000.00
566.00

161,000.00

$ 198,000.00

506 , 386.00
85,175.44

16,891.06

19,251.14"

165,256.64
15,855.00
5,264.59

155,179.67

Transfer to Future Capital Reserves

Total Expenditures

$ 1,147,000.00

$1,167,259,54

700 (1.1)

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