pela key tr
aay
by ben bos
(ideal Ratan

4
ei

:
eng

a
ys

City of Port Cequitlam

Parke & Recreation

Department

1994 Budget Request

Sub Department

Le cm swetes em mentee | Hee ete men © Ome mE Ree Lee em neTeS Mme

Department Function

Other recreation programs

Description sud primary activities :

To provide leisure opportunitics and services that meet the needs of the youth population.
To provite support services and programe that enable all mombers of the community to onloy quality

leisuse activities.

To provide community besed recreation activities,

Program / performance indicators :

Youth activity cards
Youth drop in programs- Hours

oe Participation
Skateboard program - Hours

| Participation
Active Leisure buddies

‘Child program registrants

Adult program registrants

Budget summery :

Expenditure eummary
Personnel & benefits

1992
Actual

1993
Estimated

1994
Projected

105
195
1,821
n/a

22
1,113
92

160
292
2,604

200
292
2,700

1992
Budget .

1992
Actual

1993
Estimated

$95,901 $122,490

$123,500.

oe Equipment .

_ 2,690 9,800

4,150

6,000

Utilities

0 6)

0

_ 0

Materials & supplies

18,746 19,430

20,600

31,900

Contracted services

15,877 13,580

14,050

12,300

Total operating costs

$133,214 $161,300

$162,300

$176,850

Revenues generated

$58,917.

$74,297

Operating subsidy

$69,750 |

$92,550