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

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