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. Waterworks Utility

1978 1979
REVENUES Budget Estimate:

Water Rates 522,000 562,900
Connection Fees 37,700 8

Penalties 4,000 4,000
Hydrant Rentals . 13,290 13,200

W & $ Rat
Other Revenue - 6,000 6,000 veer etOe Eeoneeae ated ates
Water Mtce. Recoverable 2,000 2,000 : .

Sub Total 584,300 383,190 City Installed - Developer Installed

Transfer from Reserve for Future. Mains 236,647 52,900 Wat s r
‘Transfer from Capital A/C 80,000 B water Sever SESE sue

Total Revenue OL 247 _ 641,000 Surrey 61.60 98.20 62.60 70.20

EXPENDITURES Coquitlan , 58.00 85.00 58.00 50.00
Water purchased 13a'000 Lis toen  Belta 39.00 27.00» 39.00 27.00
tydeant nies 3o S00 30/000 3 New Westminster 36.00 150.00 36.00 50.00
ieee i 33 900 10,000 North Vancouver City 40.00 30.00 46.00 30.00
Debt renaerect - Principal iy age ae aes , North Vancouver District 42.00 50.20 42.90 50.20
Sr. Citizen Rebate ie ree Port Moody 36.00 87.00 “36.09 66.09
Other Expenditures g 629 Richmond 55.00 44.00 55.90 44.00

Sub Total 440,647 441,900 Burnaby 42.00 50.00 42.00 25.00

Capital Jobs 460,900 200,000

Total Expenditures 901,547 641,000

Port Coquitlam

Note: 1979 revenues estimated: at $.25 rate increase and a 3% growth
rate.

1978 Rates

x

Frontage Taxes if any are included above
September 28, 1978 .

TAG Seer FRE LE OR EMR TT Ra RH APT tink ee Na EAE SE RUT ere ee eet ee at a Se tee a :