"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1977, NO. 1538

AMENDMENT BY-LAW, 1978, NO. 1600"

1977 BUDGET

WATER UTILITY REVENUES

SCHEDULE "A" 1977 1977

Paze IIL Budget Amended Budget

Rates : $ 510,000. $ 514,175. Connection Rates. 35,600 34,064. Penalties 4,000. 7,884, Hydrant Rentals ’ 13,000. 12,900. Other ; . 6,000. 7,987.°

Transfer from Revenue Surplus re Extraordinary: 57,991. Expenditure :

Transfer from Reserve for Future Watermain 273,400. 273,400. Extension

Total 842,000. 908,401.

1977 BUDGET

WATER ‘UTILITY EXPENDITURES

601100 Administration . 112,900. $ 112,981. 602100 Water Purchases . 130,700. 112,740. 603110 General Maintenance - 75,600. » 84,815. 603210 Hydrant Maintenance 6,500. 6,774. 603310 Valve Maintenaace 6,500. 7,103. 604100 Service Connections 35,600. 32,849, 605100 Reading Meters 4,300. 5,011. 606000 Special (Capital Out of Revenue) * 427,500. 335,417. 607100 Debt Retirement (Interest) ' 25,651. 25,651. 607200 Debt Retirement (Principal) . 16,263. 16,263. 608000 Contingencies

609000 Other

Extraordinary maintenance - Eastern & Pooley break 57,991.

609900 Allocation to Future Capital Expenditure Reserve 110,806.

Total $ 842,000. $ 908,402