City of Port Coquitlam 1994 Budget Request

Department Parks & Recreation Sub Department

Department Function GQutdeor pools

Description and primary activities ;

To provide a cafe, clean and well maintained outdoor surimaming poole.
To provide a conventont, high quality swim program for the community.
Pools operated :

Robest Hope Pool

Centennial Pool

Program / performance indicators ;

Lessons offered
Lesson registrants —
Public swim participation

Budget summary : 7 1992 | 1993 1993 | 1994
os _ Actual Budget .| Estimated | Request
Expemiiture sunmacy .
Personnel & benefits _ $92,088 | $105,350 $112,750 | - $103,400:
| Equipment 9,432 | 2,040 9,300 5,100
«Utilitie, ! 9,849 6,600 12,550! © 9,300
Materials & supplies | | 6,598 5,710 »,000 _ 6,600
Contracted services | . 2,192 3,850 | 4,500; = 5,000
Total operating costes | __ {| . $116,159 | $123,550 | $140,650}. $129,400
Revenues generated | 7 $32,807 | 0. |
perating subsidy __ $83,385