CITY OF FORT COQUITLAM CAPITAL EXPENDITURE PROGRAMME GY! AW OO. 397
Set SANE OVI AW

SCUEDULE * : Y SUMMARY OF CAPITAL BUDGET
ce) SA TAL BUDGET

Page 2 ESTINATED GROSS COST BY YEARS (In Thousands of Dollars)

“AMENDED BY BYLAW NO./ 999 ©

1783 : 1988 1989 L990 1991 1992"

$ 4

Keserves—
Cevelopmuent Cost Charges:
~Roads o

Teainage 0
‘Water 116

Public Open Sp. 72

fianilary Sewers 95

Wher Resurves—
~Tax Sate 800
Public Wks.Equip, 95
“hire Equip, -
Computer 20
Future Water 34
Foture Sewer 0
*Future Capital 27
Purks Dey, ?
“Downtown Pog 2
tibrury Constr. 1, 500
Koyvenue-
ftuad Conste, Sit
Gun. Gov't. 10
Drainage 0
quipment 62
RecoFac. 34
Water 200

2b

CONG TERM HORROWING -
~ Local Impr,

TOTALS

2, 245

Pie ara gine

ikea MILER

aitnip

ts beg

Fn ne ee armen i Coes

TMT AUR Reg MEO ROE ACRE OT hal ete eon

S edadar dade ners ear crm

sien

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