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City of Port Coquitlam

Estimated

Description - 1993 1993
Budget Final

Capital

General Government 40,000
Fire Department 60,000 60,000
Public Works 401,900 570,000
Parks & Rec 117,500 120,000

Total capital expenditures from Revemue $619,400 $371,850 $730,000

Rete : _

‘he amount included in the 1994 Provisional Budget ia ag outlined in .
the City’s 1993 Capital Improvement Program (CIP) which proposed a phased
increase in funding of Capital Works pasticulariy for infrastructure replacement.

Requests from both Public Works and Parks & Recreation are well in excess
of twice the amounts shown above. oe