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City of Port Coquitlam

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EXPENDITURE SUMMARY

1994 Keques t
Materials Contracted

Services

Payroll &
Fringes Equipment Utilities & Other

Genera! Gov't 1,598,700 5,500 149,500 279,450 679,200 2,712,35(

Protective Services

Police 4,007,600 0 0 0

Fire
Building

Environ Protect
Other Protect
Public Works

Planning

Parks & Rec
Public Health

Fiscal Services

@” Total

4,039,200
542,100
235,400
251,700

2,516,100
270,000

3,514,650

0
200,000

17,175,459
66.5%

200,000
26,350
100,000
9,000
889,500
0
223,450
0

0

1,453,300
5.6%

3,200
342,600
0
238,700
0

0

734,000

2.8%

244,000
4,000
120,000
42,400
463,050
105,500
440,050
4,800
1,387,812

3,091,062
12.0%

0

13,050
217,400
74,650
1,380,800
15,500
987,507

0

0

3,368,107
13.0%

4,007,600
4,483,200
585,506
672,300
380,95(
5,592,05¢
391,00¢
5,404,35"
4,80¢
1,587,817

25,822,418
100.09.