PORT CGQUTTLAM ANRUAL BUDGET BY-LAW, 1980

AMENDMENT BY-LAW, 1981, NO, 16345"

1960" bur
SCHEDUL
Pape JT

GUNERAL FE

General Government 562,409,

Protective ~- Police and Lrw 934,451,

~ Fire
- Other protection
Transportation ~ Common
- Road
Garbage Collection and Disposal 344,570.
Public Health ; 43,993.
Welfare 344,485.

Planning and Zoning 75,760,

Community Development
Recreation - Library
Parks
Facilities and Programs 1,322 ,44¢,
Fiscal services - debt repayment 532,925,
transfers to reserves 154,119.

other fiscal services 7,090,

Capital expenditures - out of revenue 731,854.

- out of reserves 422,565.
Miscellaneous expenditures and contingencivs

Surplus for the year

Sub Total § 9,213,584.

Transfers to other governments

- School District #43 5,481,446.

- Greater Vancouver Regional Hospital Dist. 181,028.

- Greater Vancouver Regional District 85,638.

- Municipal Finanee Authority of B.C. 1,957.

~ B.C. Assessment Authority 265719 +

15,090,372.