"CITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMNE BY-LAW, 1977, No, 1540"

"CITY OF PORT COQUITLAM FIVE YEAR CAPTTAL EXPENDITURE PROGRAMME KY-LAW, 1977, No.

#6 amended by

1540, AMENDMENT BY-LAW, 1977, No. 1566"

SCHEDULE "A"
i PAGE I

: Profects

Local Improvement Projects
legen Road Cor.etruction Programme
iN : . Equipment Replacement

eS ; : Land Acquisition

Property Development

Pumper for Fire Department
Parks Construction
Recreation

"CITY OF PORT COQUITLAM FIVE YZAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1977, No. 1540"

SUMMARY OF 5 YEAR CAPITAL BINGET

ESTIMATED GROSS COST BY YEARS

-— 100,000. 16u, 000. 100,000. 200,000. 400,000.

442,600. 250,000. 250,000. 250,000. 250,000. 1,442,600,
90,000. 100,000. 110,000, 120,000,  ° 130,000, 550,000, i
85,000, -- _ - - 85,000. :
165,000, ~~ -- ~~ — 165,000, :
-- ~- - - 90,000, 90,000. oe
65,000, ~ ~ ~ ~ 65,000, a : “oa
26,000, - -- ~ -- 26,000, , 7

873,600. 450,000. 460,069, 470,000. 570,000. 2,823,600. !

as amended by

| SCHEDULE "A" ‘
ae PAGE II

General Revenue

Road Construction Programme
Local Improvement Programme
Recreetion

Out of Reserves
Equipment Reserve
Tax Sole Land Reserve
Future Capital Neserve
Parka Purchase & Development

: "CITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1977, No. 1540, AMENDMENT BY-LAW, 1977, No. 1566" :

90,000. 100,000, 110,000. 120,000. 130,000. 640, 000. . :
250,000, -~ ~ - - 250,000,
200,000, ~- -- : -- ~ 200,000.

65,000. -- ~~ os ~ 65,000,

SUMMARY OF S YEAR CAPITAL BUDGET :
Pm BUDGET :

SOURCES OF FUNDS PY YEARS . :

242,600. 250,000, 250,000, 250,000, 250,000, 1,242,600. i
~- 100,000, 100,000. 100,000. 100,000. 400,000.
26,000. — -~ — -- 26,000, :

873,600. 450,000. 460, 000. 470,000. 570,000. 2,823,600,