“CITY OF PORT COQUITILAM ANNUAL BUDGIC BY-LAW, 1980, NO.1755"

1980 nuDcET

SCHEDULE "A"
Page 2 GENERAL EXPENDITURE

General Government . $ 3 595,500
Protective - Police and Law 974,850
- Fire 3,267,165
- Other protection 131,000

Transportation — Common 904,000
~ Road 829,000

Garbage Collection and Disposal : 328 ,000

Public Health 38,800
Welfare . 334,486
Planning and Zoning 75,500
Community Development . 5,000
Recreation ~ Library 230,000
~ Parks 309,500

- Facilities and Programs 1,309,620

Fiscal services ~ debt repayment 512,284
~ transfere to reserves 187,000

~ other fiseal services 16,000

Capital expenditures - out of revenue 447,075
~ out of reserves | 434,000

Miscellaneous expenditures and contingencies 15,000

Sub Total $ 8,943.780

Transfers to other governments
- School District #43 5,481,446
- Greater Vancouver Regional Hospital Dist. 181,028
Greater Vancouver Regional District 85,638
Municipal Finance Authority of B.C, 1,957
B.C. Assessment Authority 126,719

$ 14,820,568
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