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“+. SOYRY OF POR? COQUITLAM ANNUAL SUDCET BY-LAW, _ ee 2S re a ITY OP FORT COQUITLAM ANNUAL BUDCED BY-LAy, , «|
1971, NO. 1079, AMENDHENT BY-LAW, 1972, HO, 1162" ; : 1971, NO. 1079, AMENDMENT BY-LAW, 1972, KO. 1162

GENERAL EXPENDITURES
re creer,

WATER UTILITY REVENUES

SCHEDULE “A” ; : 2. 1971
PAGE It ; : FAGE ITY fudget
21000 . General Govarnment Services $299,450 $ 313,238 ,

22000 Protective Services ~ Police & Lav __ 225,830 -220, 341 Rates $ 231,300

$ 231,981
+ Fira 145,835 148,746 Connection Fees 35,100 20,779

= Other 62,500. 60,705 ‘ - - Penalties & Interest _ 2,000 4,096

Transportation Sarvices Oo 408,700 417,652 . Hydrant Rentals 6,900 6,900

Envirconentel Heslth Services , 220,807 207,535 $ 275,300 $ 263,126

Public Health and Welfare Sarvicss - 1,019,700 877,613

Favironnmental Development Services 37,440 28,267

1971 BUDCET
Recreation Facilities : 317,570 301,163

Piscel Services - Debt Charges co 206,868 218,507 .

t

~ Transfers to Resezves- 83,380 139,287 Muinistration " $ $5,500 $ 37,505

86,000 74,634
General Government : ; ‘ 55,000 General Maintenance 39,000

Capital Expenditure out of Revanus Water Purcha

29,495
Police a no.) 7 Hydrant Maintenance 4,000 2,698
19,719

1,100 1,320
Environnental Bealth 12,685 «12,387 - . Special (Capital Out of Revenue) 11,000 9,998

Public Health and Welfa: + 6,500 25,704 : Debt Retirement (Interest) 33,748

Fire . oe 2,500 2,415 Service Connections so , 35,000
Transportation 133,400 423,895 Reading Mecera

32,345
18,627
2,338
35,952

~ Equipment Reserve "39,000 36,585 . . . Total $ 275,330 3 263,126
28410 Conditions! Transfers to Other Govta.-Reg Distefet 8,270 9,052

Bnviroumental Developsent 8,602 - Debt Retirement (Principal) 18,627
Recreation Facilities 10,275 9,236 . Contingencies 1,328

Recreation - ‘71 Centennial Projects 40,850 63,182 Exceas of Revenus over Expenditure

_ 13,000 625°
. - Sub Total $3,352,060 $3,257,029
28800 Trausaiceion of Collections

282250 Miecellucous

~ School District #43 (Coquitlaa) ’ 1,497,077 1,407,027
~ Greater Vaocouver Regional Hospital Dist. 35,020 - 35,020

~ Municipal Finance Authority of aritieh ae .
Coluabia . 362 36%

———

if atnsote PF ace

Sub Total $4,793,518 $6,699,486 -

BROMIDE ater

Excess of Revenue over Expenditure _ 22 2108,679

Total «= «$4,793,518 $4,804,165 -

satiate