City of Port Coquitlam

Capital Expenditure Program Bylaw, 1993,

1993

CAPITAL EXPENDITURE SUMMARY

General Government
Protective Services
Public Works

Parks & Recreation

Total Expenditures

$3,390,000
237,100
5,590,000
5,196,650

$14,413,750

CAPITAL FUNDING SOURCES SUMMARY

Generali Revenue (Taxes)
Water rates

Sewer rates

Tax Sale Reserve

Fire Equip Replacement

Pub Werks Equip Replacement
Park Equipment Replacement
Road DCCs

Water DCCs

Sewer DCCs

Drainage DCCs

Park DCCs

Park DCC interest

Pub Wrks Special Exp
Future Capital Reserve
Buiuling mtce reserve
Drainage Reserve

Private contributions

PROV — Revenue sharing

Funding Total

$619,400
329,300
361,800
9,023,100
22,000
525,300
78,500
1,498,00€
73,100

0

0

0

121,060
175,000
254,450
207,000
60,000

0

1,065 ,860

$14,413.750

1994

$6,540.900
454,000
8,654,000
5,048,500

$20,696,500

$790,000
330,000
362,000
11,037,500
19,000
281,000
78,500
2,117,500
0

97,100
600,000
1,500,000
25,000
150,000
102,7C0
125,000

0

50,000
3,031,200

$20,696.500

1995

$40,000
60,000
4,756,500
2,101,000

$6,957,500

$1,007,500
330,000
362,000
996,000
0
481,500
63,500
990,000
202,000
150,000
750,000
0
925,000
150,000
0

0

0

0
605,000

$6,957,500

No.

1996

$40,000
618,000
5,185,000
5,534,006

$11,377,000

$1,155,000
330,600
362,000
3,780,609
558,000
719,000
104,000
1,045,000
203,000
150.200
750,000
0

25,000
150,000

0

0

0
1,500,000
555,000

$11,377,000

2784

$40,000
305,000
4,755,600
4,072,000

$9,172,600

$1,205,600
330,000
362,900
3,810,000
245,000
180,600
112,000
1,045,090
203,000
150,000
800,000

0

25,000
150,000

555,000

$9,172,600