City of Port Coquitlam

@ Description

Parks & Recreation Summary

Administration
PoCo Rec Centre
Wilson Centre

Hyde Creek Centre
Outdoor Pools
Learner Poois
Parks Dept

Other Rec Programs
Community Events
Other Rec Items

Sub Rec Revenues
Terry Fox Library Mtce

Total Rec Revenues

1990
Final

0
452,293
73,895
378,359
31,941
5,564
265,765
54,745
11,155
1

1,273,718
0

1,273,718

1991
Final

1992
Budget

Revenues

0
456,100
77,650
393,600
29,500
4,600
232,875
62,000
12,900
1,000

1,270,225
0

1,270,225

0
504,700
86,400
419,100
33,650
5,200
249,800
66,150
19,100
0

1,384,100
0

1,384,100

1993 Budget Novo1/92

1993
Request

0
506,400
98,400
428,850
31,500
7,400
249,500
70,550
7,700

0

1,400,300
8,000

1,408,300