125,000,

260,060.

$95,050.
160,009.
2,160,
32,000.

7S ttf

31,406.

2,500.

OF PORT CGOUITLAM

UTAL EXPEN:

4 i be AE
a nme ee EE LN aaa neal

SOURCES OF YuNp

SNDITURE PRO¢ ME BY-LAR, 1991, sO, 1838
. wae td NO. 1833

SUMMARY OF CAT ITAL
a

BUDGET

S_BY YEARS

a
rena EES

1986
$

160,600.
40,000. ~ -
50,560. 260,009. 100,000. 100,000.

- 200,600. 100,000. 100,000.
49,000. >. - 176,060.

200,060. 260,000. 360,000.

130,060.

230,000. 130,000. 136,000. 150,000.

175,000. 25,000.

200,600. 200,000. 150,000. 100,090. 200,006.

350,060.
100,000.

70,000.
240,000.

715,039. 690,600. 359,000. 340,000.
155,050. 195,090. 100,000. 100, G00.
40,900. 45,0GG, 60,000. 75,000.
200,600. 150,060. 130,000. 130,000.

35,000. 255,090, 168,060. 172,000. 236,000.

30,000. 20,c00, 60,000. 60,000. “10,900.

- 1,206,000. - - -
160,000. 160,000. 160,009. 160,000. 165,000.

340,600.
120,600.

86,630.
160,600,
€20,C06.

150,000.

250,600.

319,690,
135,056,
"80,000.
150,066.

142,000.

150,000,

198
$

3&3,000. 400,000, 426,696.
110,000. 120,600. 120,000.
80,060. 80,000. 135,000.
105,000. 100,000. 106,000.
152,000.

2,795,030. 295,000.
640,060. 466,000.
975,000. -
706,C00. -
493,000. 124,000.

150,000, 150,600. 150,600. 1,454,500. 800,000,
- 200,00.
50,000, 70,500.

47,000.

125,000.

206,000. 260,090, 200,060. 1,900,600. 1,600,000,

370,008. 360,000. 340,000. 4,
47,000. 34,000. 135,000. 1,
86,000. 80,090. 106,090.

160,000. 160,000. 180,000. 1
142,600. 122,000. 125,000. 1,483,269,

$0,000. 56,000. 10,000. 412,500.

- 1,200,000.
160,000. 1,582,200.

160,000. 160,000,

125,090.

2,900,000.