"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW,
1975, NO. 1375, AMENDMENT BY-LAW, 1976, NO. 1439"

1975 BUDGET
GENERAL EXPENDITURES

SCHEDULE "A"
Page It

1975

Budget
General Government Services 496, 250.
Protective Services ~ Police & Law 533,100.
~ Fire 533,580.
~ Other 160,150.
23000 Transportation Services —- Common 508,000.
7 . ~ Road 688,500.
24090 Environmental Health Services 575,000.
25000 Public Health & Welfare Services 366, 600.
26000 ~—s Environmental Development Services 83,000.
27000 Recreation Facilities ; . 1.,176,150.
28100 Fiscal Services - Debt Charges 411,562.
~ Transfers to Reserves 94,000.

- Transfers to Other
Funds 80, 687.

Contribution to Local Improvement Fund 30,000.
Capital Exp. out of Revenue ,

- General Government . , 22,500.
- Police 3,000.
- Fire. 9,400.
~ Other Protection mee

~ Transportation : : 259,300.
~ Environmental Health : : 32,000.
~ Public Health & Welfare —_-
~ Recreation Facilities 82,900.

Capital Expenditure out of Equipment
Reserve 66,500.

Capital Expenditure out of Capital Reserve 150,000.
Capital Expenditure out of Parks Reserve —

Capital Expenditure out of Tax Sale
Land Reserve

28430 Unconditional Transfers to Other
Governnents ae

282500 Miscellaneous 37,821.
Surplus for the Year —

1975
Amended
Budget

469,962.
529,695.
471, 343,
143,892.
496,849,
279,739.
487,926.
427,094.
97,611.
1,176,325.
427,345,
341,926.

169,645.
6,978,

17,752.
3,100.
4,802.

105, 653.

20,004.

80,422,

107,228.
162,502.
40,333.

114,963.

2,198.
123,428.

Sub Total $ 6,400,000.

28800 Transmission of Collections
- School District #43 (Coquitlam) 2,928, 846.

~- Greater Vancouver Regional Hospital
District ; 55,388,

+ Greater Vancouver Regional District 49,871,

~ Municipal Finance Authority of
British Columbia 1,135.

B.C. Agsessment Authority . 73,800.

$ 6,308,715.

2,928,846.

55,388.
49,871.

1,130.
73,428.

Total $ 9,509,040.

$ 9,417,378,