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City of Port Coguitt ns es
Annual budget bylaw, 1991, no. 2590, amendment bylaw, 1992. no. 2660

199] 1991
Budget Amended
Badget

WATER UTILITY REVENUES

User fees | $1,256,850 $1,274,222
Provincial Grants 173,750 72,383
Transfers from Reserves $90,000 492,569
Other Revenues from own sources 126,200 145,081

TOTAL REVENUES $1,984,455

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WATER UTILITY EXPENDITURES

Administration | $150.000° $151,548
Public Works Operating aad Maitenance 1.059.800 1,124,372
Fiscal Services | 186.000 273,356
Capital | | | —- 787,000 435,179

TOTAL EXPENDITURES © $2,146,800 $1,984,455

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