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

SCHEDULE 7A”

SEWER UTILITY REVENUE

Sewer User Gharges

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

Debt Recovery from GVS&DD
PROV Debt assist grant
Trans from DCC Reserves
Transfer from Reserves
Interest

Other Revenue

TOTAL SEWER REVENUE

SEWER UTILITY EXPENDITURES

Administration
Engineering Consultants
Maintenance

T V inspection

Inspection Repairs

Lift Stations

@vs&DD

Principal

interest

Foreign Exchange Costs
Principal bylaw 2081

Sr Citizen Rates Waiver
Transfer to Reserves
Other Expenditures

Total Operating & Mtce

Capital

TOTAL SEWER EXPENDITURES

1989 Budget

$1,088,100
50,006
2,900
9,600
97,500
10,000
24,700
§2,000

Q

$1,343,800

1989 Amended

Budget

$1,098,107

$1,318,344

$236,300
10,000
70,900
37,900
5,500
71,300
585,000
115,960
58,817
10,000
40,000
23,000
0

23

$1,213,800
130,000

$1,343,800

$243,000
7,669
67,131
37,248
0
64,268
§76,059
117,928
58,817
4,0F*
28,117
23,390
90,436
0

$1,318,125

219

$1,318,344