ANNUAL BUDGET BYLAW, 1989, NO. 2426 AMENDMENT BYLAW, 1980, NO. 2490

SCHEDULE *A’

WATER UTILITY REVENUE

Water User Charges PROV- 25% Capital Grant PROV ~ 25% Eng grant Hydrant Rentals

Trans from DCC Reserves Transfer from Reserves Interest

Other Revenue

TOTAL WATER REVENUE

WATER UTILITY EXPENDITURES

Administration Engineering Consultants Water Purchases General Mice

Hydrant Mtce

Valve Mice

Water Box Relocations Meter Reading/Maintenance Principal

interest

Princlpai Bylaw 2080

Sr Citizen Rates Walver Transter to Reserves Other Expenditures

Total Operating & Mtce

Capita!

TOTAL WATER EXPENDITURES.

1989 Budget

$948,900 0

2,500 12,000 50,000 63,000 50,000 300

$1,126,700

1989 Amended Budget

$978,923 0

0

12,000 167,375 0

79,918 a?v7

$1,238,493

$261,300 10,000 286,600 263,600 35,300 24,900 1,100 17,100 18,462 2,806 50,000 15,500 0

32

$976,700

150,000

$1,126,700

$243,000 11,849 310,561 249,946 29,397 20,761 0 17,060 18,462 2,806 167,375 15,263 123,497 0

$1,209,977.

28,516

$1,238,493