“CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1979, NO. 1669"

CENERAL EXPENDITURES

Page IT

+ SCHEDULE "A"

General Government 531,900

Protective - Police and Law ; 884,200
- Fire 1,031, 300

- Other protection 124,400
Transportation - Common ; 911,000
~ Road 674 ,500

Garbage Collection and Disposal 298 ,000

Public Health 41,000

Welfare 300,750
Planning and Zoning . 67,000
Community Development 3,500
Recreation ~ Library . 215 ,000
~ Parks 300,800

~- Facilities and Programs 1,263,140

Fiscal services - debt repayment 398,534
- transfers to reserves 155,Cv0

- other fiscal services 20,800

Capital expenditures ~ out of revenue 515,615
~- out of reserves 186,500

Miscellaneous expenditures and contingencies’ 12,429

Sub Total 7,935,368

Transfers to other governments
- School District #43 4,822,168
~- Greater Vancouver Regional Hospital Dist. 159,651
Greater Vancouver Regional District 83,376
Municipal Finance Authority of B.C. 1,623

B.C. Assessment Authority 128 ,983

$13,131,169

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