1984 Provisional Budget

Page 3

REVENUES Water Rates Connection Fees

Hydrant Rentals Other Revenue Transfer from Reserve

EXPENDITURES Administration Water Purchases General Mtce. Hydrant Mtce.

Valve Mtce.

Relocate Water Boxes Connections

Mercer Reading

Debt Repay - Principal

~ Interest

Senior Citizen Rebate |

Other Expenditures Capital

Water Utility

4A

800,500 20,000 12,000 16,000 98,760

ee

Sum 41» 260

202,000 170,000 145,000 20,000 8,000 - 2,000 20,000 8,000 27,408 14,345 12,000 2,507 310,000

Sewn th 2 260

Thain cate ig

+ sonia