ANNUAL BUDGET BYLAW, 1989, NO. 2426 AMENDMENT BYLAW, 1990, NO. 2490

SCHEDULE 7A”

SEWER UTILITY REVENUE

Sewer User Charges

PROV~ 25% Capital Grant PROV- 25% Eng grant

Debt Recovery fom GVS&DD PROV Debt assist grant Trans from DCC Raserves Transter from Reserves Interest

Other Revenue

TOTAL SEWER REVENUE

SEWER UTILITY EXPENDITURES

Administration Engineering Consultants Maintenance

T V inspection

inspection Repairs

Lift Stations

Q@vVsSéBp

Principal

Interest

Foreign Exchange Costs Principal bylaw 2081

Sr Citizen Rates Walver Transfer to Reserves Other Expenditures

Total Operating & Mtcs Capital

TOTAL SEWER EXPENDITURES

1989 Budget

$1,098,100 50,000 2,500 9,000

$1,343,800

v2

Shee ate Winhesaraibs

1989 Amended Budget

$1,098,107

$1,318,344

$236,300 10,006 70,900 37,900 5,500 71,300 565,000 115,060 58,817 10,000 10,000 23,000 0

23

$1,213,800 130,600

$1,343,800

$243,000 7,669 67,131 37,248 0 64,268 576,059 117,928 58,817 4,068 28,117 23,390 $0,430 0

$1,318,125 219

$1,318,944