“

CET OE TORT COUULTUA CAUATAL 1X

LURE, POC HAMA: BY SDAW, UNG, KA, 3757 on amended by

’

SUMMARY OF CAPLTAL BuDCHT ChOGE.
VoAW 1 EL,

1 GHOSE CORT BY YEARS.

1987 AHH 1989,
; : $ $ $
Projects .
Roada- : .
-Dev.C.C.327,000, 500,000. $00,000. 600,000. 600,000,. 700,000, 700,000. #00,00N, 400,009, 900,000, 6,427,605. 1,854,000. “ob, 554, ono. 8,241, 000.
-Cenerul 10,000. 50,000, 50,000. 50,000. 50,000. $0,000. 50,000, $0,000. 50,000. $0,000, 400,084), - - 460,000.

Water= : .
~Dev.€.C.310,000, 100,000, 200,000. 200,000. 450,000. 150,000. 200,000. 150,000. 150,000. 150,000, 2.060,0%. 112,000. - uz, 000. 2,172,000.
~Ceneral 11,500. 30,000. 30,000, 110,000. 50,000. 100,000. 80,000. $0,000. 100,000. 30,000. 591,560. - - 591,500.

Dratnage-291 000, 250,000. 200,000. 200,000, - ~ “ 100,000. 100,000. 114,000. 1,090,000. 510,060. 628,000.1,138,000. 2,303,000.

~Dav.C.C.
General 239,800. 20,000. 40,000. 40,000. 100,000. 100,000. 100,000. 20,000. 40,000. . 26,000. 644,800, - - - 719,800.

San. Swr.- :
~Dev.C.C.448,000, - - 47,000, - - 180,000. 70,000. - - 740,000. 130,000. 106,000. 236,000. 976,000.

General $0,000. 30,000, 50,000. 50,000. 50,000. 60,000. 60,000. 60,000. 30,000. 10,000. 470,000. - - -. 470,000.

Loc. Impr.111,000. 150,000. 150,000. 150,000. 150,000. 150,000. 150,000. 150,000. 150,000. 150,000. 1,461,000. 4,461,000.

Equipane. .
“P.Wrke 128,500. 130,000. 130,000, 130,000. 140,000. 150,000. 160,000. 170,000. 170,000. 175,000. 1,489,500. 1,483,500.

Fire
wDept. 227,000. 80,000. 30,000. 30,000. 40,000. 40,000. 40,000. 50,000. 50,000. 50,000. 637,000. 637,000.

Rec. :
Pactl. 208,000. 200,000. 150,000. 100,000. 120,000. 100,000. 120,000. 140,000. 130,000. 150,000. 1,438,000. . 1,438,000.

Land :
Acquia. 200,000. 200,000. 200,000. 200,000. 200,000. 200,060. 200,000. 200,000. 200,000. 200,000. 2,000,000, 2,000,000.

Library

Constr. 850,000. , 850,000. 850,000.

2471, 000. 1760, 000, 2580, 000.1902 ,000.1950,000. 1800, 000. 2040,000. 2010,000.199U,000.1999,000.20,352,f00. 2,606,000. 734,000.53, 340,000.23 842 ,800.

CITY OF PORT COQUITLAM CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1980, NO. 1757 as amended by

SCHEDULE “AY SUGARY OF CAPITAL BUDGET “CITY OF PORT COQUITLAM CAPITAL EXPENOITURE PROGRASO
BY-LAW, 1989, NO. 1787, AMENDMENT BY-LAW, 1980,

Page 2 , SOURCES OF FUNOS BY YAKS NO. L765"
Sub — Sub

1986 1987 1988 1989 Total 1990-94 1995-99 Toral Total
$ $ 3 $ 3 3 $ § §

Reservas
Bev. Nes.=
~Roada 80,000. 100,000. 120,000, 150,000. 190,000. 220,000. 250,000. 280,000. 300,000.1,690.000. 600,000. - 600,000. 2,290,000.

oDrainage 29,000, 32,000. 32,000. - - - 100,000. 100,000. 100,000. 393,009. 250,000. 280,000, $30,000. 423,000.
Hater 46,000, 50,000, 50,000. 150,000. 300,000. 150,000. 100,000. 100,000. 100,000. 848,000. - - - 848,000.
=?.Open Sp. $5,000. 50,000. - 20,000, - 20,900. 40,000. 30,000, 50,000. 285,0C0. - - - 285,000.
oSever - - - 42,000, - - 85,000, 40,000. “ - 167,000. 130,000. 106,000, 236,000. 403,000.

Equip. Res.97,500. 100,000. 100,000, 110,000. 110,000. 110,000. 110,000. 120,000. 120,000. 120,000.1,097,500. - - - 1,097,500,
Puc. Wer, 104,200, - 60,000. 120,000, - - - - 284,200, - - - 284,200.

Pka.Dev. 130,000. 45,000. - - - - - - 175,000. - - 275,000.
Dyk. Rea. 217,000. - - - - - - - 117,000. - "147,000.

Fut.Cap. 147,000. - - - - « - ~
Tax Sale 250,000, 200,000. 200,000. 200,000. 200,000. 206,000. 200,000, 200,000, 200,000. 200,000,2,000,000. - 2,150,000.

_ Revenue
Generale :
eRd.Con, 277,300. 270,60, 106,000. 330,000. 350,900. 360,090. 380,000, 490,000. 520,000, 450,000.3,537,390, 1,254,000. - 1,254,000. 4,792,300,
wDrattr. — 86,500, 241,000. 208,000, 208,000, 200,000. 100,000. 100,000, 20,000, 40,090. 34,000.1,137,500. 260,000. 348, ooo. 608, 000. 1,745,500.
“Equip. 108,000. 110,000, 60,000. 50,000. 70,000, 60,090, 90,000, tou,uud. 100,000, 105,000, 473,000. - a8 oon.

oRec. 78,000. 100,000. 100,000. 100,000. 100,000. £00,000, 100,000. 100,000, 106,000, 190,000." 978,000. - .
Wer Rev. 269,300. 90,000. 120,000. 140,000. 240,000. 150,000, 130,000, 190,000. 150,000., 80,000.1,319.300. 112,000, - 112,000. 1,431,300.
Swe Rev, 498,000, 50,000, $0,000, 50,000. 50,000. 60,000. 155,900. 90,000, 30,000. 10,0U0.1,04),000. - - - 1,049,000.

147,000. “ 147,000.

ng Term Borie ig .

fears - 850,000, - - - - - - - 850,009, 350,000,
Loestey. 122,000. 14 0, 000, 140,000, 180,000, 199,000, 190,000, 150,000, £40,000, 150,000, 190,000.38 ,461,000, bao:
, . .

Rd, Coun, - 200,000, 150,000. 200,000, 150,000, 200,000. 150,000, 200,000, 190,000, 200,000. 1,600,000,
Wer.Cuna, = - - ~ 200,000. - - - - - 200,000, 200,000,

Shore Term Bor rowlyg
Fire bye t50,000, - 150,000, 140,000.

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