ef
a) x
peer

rey hit he
aah

These
Pe Oo
reel ea ey

ap one ae ate a 3
Wicconle tye LN DCAD
aM Mere tee Reity bes dele orep $ PEO BAYA

ATION OF THE CITY OF PORT COQUITLAM

oa eat

Annual Budget Bylaw, 1993, No. 2782
Annual Budget Amendment Bylaw, 1994, No, 2896

Schedule '"'A''

1993
| | | Annual
SEWER UTILITY REVENUE Budget

Rates 2,257,900
Less senior citizens rebate (43,700)

$

1993
Amended
Budget

2,298,559
(44,759)
46,603

Interest 20,000

2,234,200
Sno earreetcenereince emmronasemnee eeeteaeted

SEWER UTILITY EXPENDITURES

Administration oe $350,050 ©
Sewerage treatment and disposal _ | . 1,219,100
Maintenance | a | 283,250

7 "Transfer to future capital reserve a 20,000

2,300,403 |

336,951
1,285,199
313,357.

334,745

Contribution to capital fund 361,800

2,234,200

$2,300,403.

30,151.

' tet