"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1982, NO. 1902"
1982 BUDGET

SCHEDULE "A"

Page 3
WATER UTILITY REVENUE

740,500
30,000
10,000 -
12,000

1,000
10 ,000

Rates

Connections Fees

Penalties

Hydrant Rentals

Water Maintenance Recoverable
Other .

_Transfer: from Reserve for Future Mains 172,200
Contribution from Development Cost Charge Revenue 106 ,000

Total © $ 1,081,700

PRED AEE SIN)

WATER UTILITY EXPENDITURES

Administration . 189 ,000

Water Purchases 172,000

General Maintenance 146,000
Hydrant Maintenance 24,000
Valve Maintenance . 13,000
Service Connections 30 ,000
Reading Meters 5 ,000
Capital Expenditures 451,700
Debt Repayment - Principal 23,413
~ Interest . 18,214

Senior Citizens Rebate 8,500
Other Expenditures 873
Total = $ 1,082,700