@ City of Port Coquitlam 1993 Budget Novo1ss2 Description 1990 1991 1992 1993 Final Final Budget Request COMMUNITY EVENTS Expenditures May Day 51,800 43,500 45,150 47,000 May Day Float 5,400 5,400 5,600 5,800 Multicultural days 11,650 12,050 18,250 19,100 Other comm unity events 2,350 3,100 3,200 3,350 SUB TOTAL 71,200 64,050 72,200 75,250 COMMUNITY EVENTS Revenues May Day 2,650 4,000 4,200 4,400 Multicultural days 7,425 7,700 13,650 2,000 Other community events 1,080 1,200 1,250 1,300 SUB TOTAL 11,155 12,900 19,1006 7,700 NET Community Events §0,045 $7,159 53,100 67,550 @ Ce sn SRS RS SSS DSS Sara vapedeede tees tele ated ed ede deteeei eee aeeleeeletetele TERRY FOX LIBRARY Maintenance 59,000 61,460 63,850 68,900 Rental Revenue 0 0 0 8,000 Total 59,000 61,400 63,850 60,900 OTHER RECREATION ITEMS Expenditures Civic Events 21,000 21,850 22,700 23,700 Minor Sports Subsidy 23,300 18,200 13,900 19,750 SUB TOTAL 44,300 40,050 41,600 43,450 OTHER RECREATION [TEMS Revenues Copywrite fees ; 1 1,006 0 9 NET Other Rec 44,299 39,050 41,600 43,450 wt)