City of Port

Coquitlam

Annual budget bylaw, 1991, no. 2590. amendment bylaw, 1992. no. 2660

GENERAL FOND REVENUES

amoral Taxes
Local Improvements
Grants im lied of taxes
Sate of Services
Other Revenues from ownm sources
Provineial Grants
Transfers from Reserves
Collections for Other Goverments

TOTAL REVENUES

GENERAL FUND EXPENDITURES

General Goverament
Protective Services
Public Works
Community Development
Parks & Kecreation
Fiscal Services

Capital

Transfers to other Gov’ts

TOTAL EXPENDITURES

Pariaar
Ca

°
’

199]
Budget

514,688,227

8,900)
277,200
3.166.600
3.179.187
2.173.000
5,821,209
13.000.000

$2,307,800
8,490,420
4,979,250
330.400
4,720,750
1,821,703
6.664.000
13.000.000

199]
Amended
Budget

$14,699, 108
$,864
309,857
2,917,971
4,203,338
2,157,701
4,056,746
12,586,775

serarererees eA smrerenresterne
i Seana oad 6 SP ey aS ON

$40,540,3

$2,385,008
8,474,536
5,415,077
309,292
4,846,300
2,054,011
4,707,018
12,594,338

$40,485,580

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