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Try or yore Cece Liss FIVE YEAR ESP DES Dp Erie fanapa yee py oe Te he ee

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SCLIN OF PORT COMMUITTAM RINE YEAR _LUAPITAT PLURE PROURAIIT BYOTAR, HOI7, Ne. P84, AUENDME NL BY AR, TW 3, Nand

SCHEDULE “A”
y PAGE T MARY OF 9 NEAR CAPITAL |

TOVAL

Projecta

; Local Improvement Projects -- 100,000. 100,000. 100,000. 100,000, 400,000.

Road Construction Progracme 442,600. 250,000. 250,000, 250,000. 250,000. 1,442,600.
90,000. 100,000. 110,006. 120,000. 130, 000. 550,000.

Equipment Replacement
85,000, -- -- 85,000.

Laud Acquisition

Property Development 165,060. ‘ 165,000,
90,000.

Pumper for Fire Department --
65,000.

Parks Construction 65,000.
Recreation 26,000. ; 26,000,

Dyking & Drainage 250,000. 250,000,
1,123,600. 450,000. 3,073,600.

NCLTY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, No. 1540"
as amended by
"CIETY OF PORT COGUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1977, No. 1540, AMENDMENT BY-LAW, 1977, No. 1575"

SUMMARY OF 5 YEAR CAPITAL BUDGET

SOURCES OF FUNDS BY YEARS

1978

$

Generel Kevenue :
Road Construction Programne 242,600. 250,000. 250,000. 250,000. 250,000. 1,242,600.

fecal Improvement Programme “= 100,000. 100,000. . 100,000. 100,000, 400,000.

Recreation 26,000. oc ballad oo “+ 26,000.

Out of Reserves
Equipment Reserve 90,000.
Tax Sale Landa Reserve 250,000.
Future Cepital Reserve 200,000.
Parke Purchase & Development Reserve 65,000.

110,000. 126,000. 130,000, 660,000.
250,000.

200,000.
65,000.

Yong Terns Borrowing . . :
Dyking and Drainage 250,000, 250,000,

3,223,600. . 450,000, "460,000, 470,000. $70,000, 3,073, 60C.