SEWER UTILITY Estimated . 1982 1982 1983 EXPENDITURES Budget Final Provisional Administration $189,000 $189,000 $198,000 Maintenance , 46,000 46,000 48,000 T.V. Inspection 8,000 9,500 10,000 Inspection Repairs 10,000 1,000 6,000 Sewer Cap Offs: | 2,000 1,000 2,000 Connections 20,000 10,000 15,000 Lift Stations 21,500 25,000 26,000 Sewerage Treatment GVS & DD 533,000 465,000 490,000 Debt Principal 83,409 83,409 - $8,298 Interest . . 74,543 74,543 70,136 For. Exchange 18,000 . 18,000 17,000 Seniors Rebate 14,000 14,000 15,000 Other Expenditures 548 548 566 Transfer to Reserve Y) CAPITAL 226,300 231,000 161,000 Total , $1,246,300 $1,168,000 $2,147,000 1 ahi