MAb sie

MCMTY OF TORT COQULTLAM ANNUAL BUDGET BY-LAW, 1978, HO. 160L"

NDMENE BY-LAW, 1979, NO. 1667

1978 Bun SEWER UTILITY REVENUES

SCHEDULE "A"

Page IV

Kates Penalties

Recovery of Debt « Greater Vancouver Sewerage & Drainage District

Connections Sewerage Fucilities Graut

Other Revenue

1978 nuDGrT SEWER UTELIYY EXPENDITURES

Aiministration Maintenance

TV Inspection Conney:tions” Inspection Repairs Lift Stations

Severage Treatment - Greater Vancouver Sewerage & Drainage District

Interest

Principal

Senior Citizen Waiver Capital

Sewer Misec] laneous

Transfer to Reserve

1976

Budget

638,500. 2,500.

53,000. 125,000.

1973 Anonded Budget

$ 638,981. 2,982. 9,039.

14,490. 161,308. 950

£19,000.

$ 827,750.

122,000. 33,000. 10,000. 20,009. 20,030. 24,000.

334.200.

90,817. 67,398.

7,000. 17,500.

73,084.

$ 122,568. 14,889. 5,416. 16,471. 1,080. 17,285. 334,154,

90,817. 67,399. 7,107. 25,686. 20,158. 104,720.

819,000.