MAHL

te

To
y hide
“t

Brite ag
at

i alain

fi

eee tate
Mer atrarnie:
i isa

“"
"7 a oy ay
a ea i i
nie Me Wags " ‘
eye ,
a tne

pit RTA

at

SH
hy

iia
iN

ards

Heate
ayy Ngan

f ied ,)

ip

TATA,
rie

fs

WANNUAL BUDGET BYLAW, 1985, NO, 2098"

SCHEDULE "An

Page 2

WATER UTILITY REVENUES

Water Ratas $ 838,700.00 ;
Connection Fees 20,000.00 .
Hydrant Rentals 12,000.00 |
Relocate water Boxes 1,000.00

Interest 55,000.00 :

Other Revenues 0.00 :

Trans from Reserves 65,300.00 hos

Trans from 0CCs 117,000.00 fo

Total Revenues $ 1,109,000.00 : ae

EXPEND I TURES :

Administration $ 206,000.00 : '
Water Purchases 185,000.00 _

General Mtce 135,000.00
Hydrant Mtce | 25,000.00 po
Valve Mtce 20,000.00 i:
Water Box Ralocations 1,000.00 ;
Connections 20,000.00 ms

Meter Reading 8,000 ,00 Pn,
Meter Mtee 6,000.00 i a
Principal 29,595.00

Principal Bylaw 2080 117,000.00

Interest 12,156.00 : |
Sanior Citizen Watver 12,000.00 | |
Mary HITT Study 0.00 —
Transter to Reserves 45,100.00 a

Other Expenditures 249 00

Sub Total | 842,100.00 ee
Capital 266,900.00 Lo

Total Expenditures $ 1,109,000.00 7

*700 (2.1) 2098

Moog

; Sore aR ANY AACA
‘
CUR many

of

ens

Tee Aad repr
NOCRELEST |

a te Be a Gel dee ig ay