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APPENDIX 41.

City of Port Coquitlam 1992 Budget

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As after Jan 13/92 Committee meetin:
Description 1990 1991 1991 1992
Final BUDGET Final Growth Inflation Reques

ENVIRONMENTAL PROTECTION
Administration 11,000 73,600 10,000 86,
Recycling 50,000 125,650 308,000 438,
Home composting progr: — (0 0 76,000 76,
Composting QO 128,000 128,
Hazardous waste 10,000 15,000 0 15

Total expenses 71,000 214,250 522,000 744

~

' Revenues
PROV erant re home com 20,000
Sale of home composters "20,000

NET ENVIRONMENTAL P. 214,250 482,000

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