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CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1984, NO. 2036

AMENDMENT BYLAW, 1985 NO. 2097"

SCHEDULE stan

Page |

General Taxes

Local improvements

Grants in.Lieu of Taxes

Sale of Services
Garbage Revenue
Other Public Works
Protective Services
Parks & Recreation
Cemetery

Other Revenues
Licenses & Permits
Fines
Rentals
Investment Revenue
Tax'Penalties & Int,

GENERAL FUNO REVENUES

$ 7,809,440.00

25,600.00
204,300.00

645,000.00
80,000.00
248 , 200.00
463,600.00
25,000.00

241,900.00

11,300.00
754,100.00
325,000.00
140,000.00

1984
Amended

Budget

3 7,804,767 .49
25,648.03
231,505.93

659,232.00
36 , 968 .68
247,083.95
474,087 .28
31,305.00

232,959 .88

12,233.50
824,967.94
359,658.77
262,009.43

Other Revenue 18,746.71

334,600.00

1,355,869.00
1,503 ,900.00
8 087,705.00
$22,255,714 .00

1,386,505.15
1,135,503.00
8,044, 162.92.
$21, 787,345.66

Provincial Grants
Transfers from Reserves
Collections for Others

Total Revenues

GENERAL FUND EXPENDITURES

$ 1,052,000.00 ¢ 1,056,940.17

General Government
Protective Services
- Police
- Fire
~ Other

1,748,282.50
2,503,552 .47
220,657.72

2,048 ,000.00
2,287,000..00
318,200.00

Fee em ee ee i

2,039,710.00
645,000.00
60,200.00
137,000.00
2 440,456.00

1,967,912.16
632,315.22
62,096.24
151,410.05
2,522,147.04 -

Transportation Services
Garbage

Public Health
Community Development
Parks & Recreation

Fiscal Services 600,500.00 (945,461.90

2,275,500.00 1,736,361 .22

Capital

Misc. & Contingencies 3,000.00 0.00

8,310,677.53
29,531.44

Transfers to Other GSov'ts 8,347, 148.00
Surplus . 0.00

22,255,714.00 21,787,345,66

Total Expenditures

*700 (1.1)