"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW,

1984, NO. 2036"

SCHEDULE "A"

Page 1} GENERAL FUND REVENUES

General Taxes
Local Improvements
Grants in Lieu
Sale of Services

Other Revenues

Provincial Grants

Transfers from Reserves & Surplus

Collections for Other Governments

Total Revenues
EXPENDITURES
General Government
Protective - Police
- Fire

- Other

Transportation

Garbage

Public Health

Planning and Community Development
Recreation

Fiscal Services

Capital

Miscellaneous

Transfers to Other Governments

Total Expenditures

700 (2.1)

$ 7,809,440.00

25,600.00
204,300.00
1,461,800.00
1,807, 700.00
1,520,869.00
1,338,900.00

8,087, 705.00

$22,255,714.00

$ 1,052,000.00

2,048 ,006.00
2,287 ,000.00
318,200.00

2,039,710.00

645,000.00

60,200.00
137,000.00
2,440,456.00

600,500.00
2,275, 500.00
5,000.00

8,347, 148.00

$ 22,255,714.00