Account Descripton

WATER UTILITY

Admin (not Engineering)

Engineering

Engineering consultants

Water Purchases
General Mice
Hydrant Mice

Valve Mice

Pump Station Mice
Meter Reading/Mice
Principal

Interest

Principal Bylaw 2689
Transfer to Reserves
Other Expenditures

Total Op & Mice

Capita!

Total Water Expenses

89 Budget

422,000
135,300
40,000
286,600
198,060
35,300
24 300
36,060
17,100
18,462
2,806
56,000
0
26,732

961,260

{50,006

1,411,200

89 Final

422,600
126,999
114,250
310,561
210,670
29,398
20,761
12,474
17,060
18 462
2,806
167,375
123,497
26,801

1,194,714

28,516

4,223,230

Uy Ul Pore VOYUIATT

$0 Budget
Expenses

138,160
137,005
{2,000
334,000
213,506
37,600
27 400
36,700
{2,300
20,308
965
200,600
9
35,227

1,206,100
1,097 600

2,303,100

lbyvgi DUUYSL

96 Final

138,106
437,000
{2,080
334,006
213,506
37 600
27 460
30,700
49,300
20,308
965
318,415
9
35,227

1,324,515

376,475

1,709,390

Growth

5,000
48,400
0
42,000
4,900
0
500
5,500
2,300
(20,308)
(965)
0
0

0

56,42¢

56 427

inflaten Other

6,900
5,400
800
35,000
9,600
1,706
1,200
4,400

900 46,000

0 0

0 0

0 (168,415)

0 C

1,673 0

64,573

64,573

91 Budget

450,000
160,800
42,800
411,000
227,100
76,000
29,100
37,600
68,500
0

0
150,006
0
35,900

$1,359,800

787 OOG

$2,146,800