City of Port Coquitlam

© Description

NET Parks & Recreation Costs:

Administration
PoCo Rec Centre
Wilson Centre
Hyde Creek Centre
Outdoor Pools
Learner Pools
Parks Dept

Other Rec Programs
Community Events
Other Kec Items
Special Mtce

Sub Rec NET Costs

Terry Fox Library Mtce
Fraser Valley Reg Library

Total Rec NET Costs

1990
Final

515,025
401,757
186,055
449,291
80,184
36,036
814,235
56,155
60,045
44,299
0

2,643,082

59,000
436,717

3,138,799

1991
Final

549,800
440,750
179,000
466,050
79,406
40,300
936,875
77,150
51,150
39,050
0

2,859,525

61,400
515,700

3,436,625

1992
Budget

578,050
449,200
196,850
502,900
90,250
44,950
1,027,650
88,500
53,100
41,600
38,700

3,112,350

63,850
554,000

3,730,200

1993 Budget Novois9

1993
Request

477,150
497,050
279,550
596,250
92,050
58,100
1,110,850
90,750
67,550
43,450
0

3,312,750

60,900
622,407

3,996,057