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WCITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1984, NO. 2035"

AMENDMENT BYLAW, 1985 NO, 20907"

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SCHEDULE "An

Page 2

Water User Fees

Hydrant Rentals
Connections

Transfer from Reserves
Water Maintenance Recovery
Other Revenues

Administration
Water Purchases

General Maintenance

Hydrant Maintenance
Valve Maintenance
Water Box Relocations
Connections

Meter Reading & Mtce,
Prinealpa!

Interest

senior Citizen Rate Rebate
Transfer to Reserves
Capital

Other Expenditures

Total Expenditures

WATER UTILITY REVENUES

810,060.00
12,000.00
20,000.00

165,000.00

0.00
10,000.00

1984
Amended

Budget

838 ,606.50
12,000.00
13,621.00

0.00
0.00
68 , 346.42

Total Revenues

5 1,017,060.00

933,373.92

WATER UTILITY EXPEND! TURES

202,000 .00
180,000.00
135,000.00
20,000 .00
8,000.00
2,000.00
20,000 .00
8,000.00
27,408 .00
14,345.00
12,000.00

365,800.00
2,507.00

$202,041.00
179 ,482,65
133,335,46
11,886.49
6,496 ,32
784 .07
17,211.97
13,471.01
27,408 .04
14,345.21
11,373.87
153,169.07
139,435.47
2,933.29

$ |

»017.060.00

933,373.92

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