"CLTY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW,
1974, No. 1314, AMENDMENT: BY-LAW, 1975, No. 1366"

1974 BUDGET

GENERAL EXPENDITURES

. 1974
“CLT 7 Atl
SCHEDULE "A . Page II «1974 Amended
Budpet Budget

21000 General Government Services $ 471,280. 427,303.
22000. Protective Services - Police & Law 466,800. 405,289,
~ Fire 353,510. 325,600.

- Other 140,600. 151,532.

» 23000 Transportation Services ~ Common ‘ 319,400, 395,804.
. - Road 518,300. 279,883.

24000 Environmental Health Services 462,900. 456 986.

25000 Public Health and Welfare Services : 882,900. 686,463.
26000 Environmental Development Services . 66,000, 27,127.
27000 Recreation Facilities © 740,700. 798,570.
28100 Fiscal Services - Debt Charges 394 ,968, 378,726,
- Transfers to Reserves 110,000. 375,700.
- Transfers to Other Funds : 63,687. 33,599.
Capital Exp. out of Revenue

General Government 92,000. ; 94,880.

Police "10,000. -—--

- Fire 16,000. 102,737.

Other Protection . °2,500,
- Transportation 179,050.
Environmental Health 17,500,
Public Health and Welfare
Recreation Facilities 35,790. 30,818.
28226 Capital Expenditure out of Equip. & Parks Reserve 56,400. 101,324.
28430 Unconditional Transfers to Other Governments 3,570.

282500 Miscellaneous 23,645. 11,190,

Sub Total 5,427,500. 5,133,467.

Transmission of Collections

- School District #43 (Coquitlam) : 2,311,413. 2,311,413,
~ Greater Vancouver Regional Hospital District 41,495. 41,495.
~ Greater Vancouver Regtonal District: 41,952, 41,952.

- Municipal Finance Authority of British Columbia 1,038, 1,038.

Surplus for the Year -- 307,882.

Total $ 7,823,398. 7,837,247.