City of Port Coquitlam

Description

PUBLIC WORKS
Administration
rice
Public Works Equip

SUB TOTAL
Maintenance

Parking Lot Rentals
Snow & Ice Removal

SUB TOTAL

Garbage
Collection & Disposal

SUB TOTAL

Pub Works Revenue

NET Public Works

1990
Final

192,768
954,562

1,147,430

16,855
102,569

119,424

1,365,288
1,365,288

2,632,142

1,476,358

199%
Final

Revenues

200,000
846,300

1,046,300

15,000
0

15,000

1,502,569
1,502,500

2,563,800

2,554,350

1993 Budget

1992
Budget

150,000
963,100

1,113,100

15,000
0

15,000

1,598,000
1,598,000

2,726,100

2,515,922

Feb 08 / 93

1993
Request

200,000 <
1,006,450

1,206,450

15,000
0

15,000

1,648,000
1,648,000

2,869,450

2,684,000