@ City of Port Coquitlam 1993 Budget novoiso2

Description 1991 1992 1993
Final Budget Request

HYDE CREEK CENTRE Expenditures
Pool Programs 302,450 330,400 362,550 323,900
General Programs 91,200 95,400 99,800 106,900
Maintenance 434,000 433,850 459,650 445,500
Adminis tration 0 0 0 148,800

SUB TOTAL 827,650 859,650 922,000 1,025,100

HYDE CREEK CENTRE Revenues
Pool Programs 293,001 301,600 322,850 337,100
Room & other rentals 0 0 0
General Programs 85,358 92,000 96,250 91,750

SUB TOTAL 378,359 393,600 419,100 428,850

NET Hyde Creek 449,291 466,050 502,960 596,250

OUTDOOR POOLS Expenditures
Pool programs 53,900 63,050
Maintenance 55,000 60,850

SUB TOTAL 108,900 123,900
Revenues 29,500 33,650

NET Outdoor Poois 79,400

LEARNER POOLS Expenditures
Pool programs 16,10u 20,359
Maintenance , 28,800 29,800

SUB TOTAL 44,900 50,150

Revenues 4,600 5,260

NET Learner Pools 40,300 44,950