"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1981, NO. 1836

AMENDMENT 'BY-LAW,. 1982, NO. 1981."

SCHEDULE "4" 1981 BUDGET

Page 3 .
1981
WATER UTILITY REVENUE . Amended Budget

Rates $ 702,114

Connections Fees 36,738

Penalties 10,510

Hydrant Rentals 12,000

Water Maintenance Recoverable 6,411

26,038

$ 793,811.

Other

WATER UTILITY EXPENDITURES

Administration $ 160,002

Water Purchases 128,570

General Maintenance 106,509

Hydrant Maintenance 11,245

Valve Maintenance. | 6,967

Service Connections 41,868

Reading Meters 3,952

Capital Expenditures 6,668

Debt Repayment - Principal 21,983

~ Interest 19,946

Senior Citizens Rebate 7,533

Other Expenditures 574

277,994

$ 793,811

——SS

Transfer. to Reserve for future mains