City of Port Coquitlam 1991 Budget Account Description 89 Budget 89 Final 90 Budget 90 Final Growth Infialion Other 91 Budget WATER UTILITY Hevenues Flat Rates 820,200 841,464 863,400 $71,559 36,8060 169,000 71,006 Ft AAR FAH Metered Rates 206,606 223,177 210,120 217,866 5,400 26,600 63,50" 312,500 Discount for prompt payment (77,306) (91,718) (77,300) ($5,250) (3,800) (72,000) (1 -J) (123,158) Sr Citizen Rates Wun (15,500) (15,263) (15,810) (16,450) (1,000) (2,060) (1,400) (26,859) Total User charges 933,400 963,660 986,410 977,450 37,4066 121,060 121,000 $1,256,856 PROV — 25% capital grant 9 6 236,750 173,750 0 0 0 173,750 PAOV — 25% Engineering grant 2,560 0 0 0 0 0 0 0 Hydrant rentals 12,060 12,000 12,006 13,050 GQ & 62,950 76 660 Trans from DCC re debt 50,000 167,375 655,260 318,415 (168,415) 0 0 150,000 Trans from DCC re cap 8) 0 0 G 7,208 0 0 7,200 Transfer from Reserves 63,005 9 368,440 168,125 G G 0 367 800 Transfer from Tax Sale 0 0 0 0 §5 000 0 0 65,000 i interest 58,000 79.918 50 060 50 000 6 0 0 58 000 i Other Revenue 306 277 3086 200 CG 1) 0 206 Tota! Water Revenues 1,111,200 1,223 230 2,303,190 1,700 890 (58,815) 121,000 183,950 $2,146,800

SRM eee ee ae ete teat a rene meme ee

te eet een Tee