City of Port Coquitlam

Description

Sewer Utility

Rates
Prompt payment discount
Senicrs Waiver

Total User charges

PROV 25% capital grant

PROV - 25% Engineering grant
PROV Debi assistance grant
GVS & DD debt recovery
Trans from DCC re capital
Trans from Reserves

Tran from Tax Sale

Interest

Other revenue

Revenues

$2,062,869
-179.171
-36,194
$1,847,504

16,000

66,598
32,858

$2,467,600
-209,700
-43,700

$2,214,200

20,00

Oooo0o0o0 000

1994 Budget

Nov 26/93

Estimated:
1993
Final.

$2,501,600 !
-212,4501
-44,300

$2,244,850 ,

100,900:
Ol
3,650!

0}

0!
266,759!

19941
Request!

$2,783,100
-236,600
-46,700

$2,499,800

146,300
2,700

¢)
24,000
0

Total Sewer Revenues

$1,962,960

$2,234,200

$2,648,159 |

$2,672,860

Residential users

Monthly residential rate
Annual bill (gross}

TOTAL residential user fees
Annual net bill (after 10% dis

$11.25
$135.00

1,606,500

$121.50

Rats increase from previous year

Seniors Waiver Estimate

Monthly Senior discount
Annual Senior Discount
Discount as a percentage of
Number of seniors

Seniors waiver estimate

Net bill (after 10% discount)

Cost of regional service

$121.50

$67.67

Cost of local services

ITEM

PA 83

36

12,300
$13.25
$159.00
1,955,700
$143.10

17.78%

$143.10

$77.26
$65.84

i

$13.25
$159.00 |
1,995,450!
$143.10 |

|
|

$3.31!
$39.75 |
25.0%!

$174.00
2,288,100
$156.60

$13.50
9.43%

$3.31
$39.75
25.0%
1,175
$46,706

$156.60 |
|

$90.93 |
$65.67 |

|
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