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

1979 BUDGET

GENERAL 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 $11,000
~ 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 155,000

- other fiscal services 20,800

Capital expenditures - out of revenue 511,615
~ out of reserves 186,500

Miscellaneous expenditures and contingencies 12,429

Sub Total 7,931,368

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

$13,127,169

Soe