City of Port Coquitlam

Description

FISCAL SERVICES
Long Term Principal
Long Term Interest
Tax Prepayment Interest
Other Debt Charges
Transfers to Statutory Reserves
Tax Sale
Terry Fox Library
1984 Roads Program
Radio system Fire Dept
Senior Centre Addition
Computer system
City Hall
Centennial Pool Retrofit
City Hall Expansion
Reeve Park
Works Yard
Hyde Creek Expansion
Building Mtce Reserve
Locai Improvement Reserve
Transfers to NON Statutory Reserves
Recycling Promotion Reserve
Hyde Creek Repurchase Reserve
Public Works Equip Reserve
Park Equip Reserve
Cemetery care fund
Parking Reserve
Future Capital Reserve
Interest on NON stats

Fiscal Services

CONTINGENCY
Inflation

1990
Final

145,481
106,643
50,000
1,700

78,237
28,053
22,000
30,000
93,750
150,000

5,000

10,000
10,000
531,662
120,187
4,000
13,500
0
300,000

1,700,213

1991
Final

157,048
95,075
47,500

2,700

50,854
16,831
16,763
23,182
93,750
111,000
21,500

10,000
403,800
72,400
4,000
13,500
0
200,000

1,344,903

350,000

1993 Budget

1992
Budget

169,596
82,526
43,000

4,000

50,854
16,831
0
23,182
93,750
111,000
21,500

12,000
482,900
89,250
4,000
13,500
0
175,000

1,412,889

142,000

Jan 08/93

1993
Request

122,685
68,910
40,000

4,000

50,854
16,831
0
23,182
93,750
111,000
21,500
0
50,000

15,000
491,800
85,800
4,000
13,500
0
125,000

1,362,812

225,000

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