"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1982 NO. 1902"

1982 BUDGET
SCHEDULE "A"

Page 2
GENERAL EXPENDITURE

General Government

Protective - Police and Law

Fire
Other Protection
Transportation ~ Common
~ Road
Garbage Collection and Disposal
Public Health
Welfare
Planning and Zoning
Community Development
Recreation - Library
Parks
Facilities and Programs
Fiscal services - Debt repayment
Transfers to reserves
Other fiscal services
Capital expenditures ~ Out of revenue
- Out of reserves

- Out of development cost
charge reserves

Miscellaneous expenditures and contingencies
Sub Total
Transfers to other governments
School District #43(Residential school taxes)
Provincial Gov't (Non-residential school taxes)
Greater Vancouver Regional Hospital District
Greater Vancouver Regional District
Municipal Finance Authority of B.C.
B.C. Assessment Authority
Fraser Valley Regional Library

Urban Transit Authority

949,800
1,659,900
2,024, 800

181,500
1,263,500

976,000

564,000

62,600
94,746
149 ,500
15,000
84 ,500

431,000
1,782,940 -

499,000
87,000
8,400
721,400

667, 300

605 ,000
15,000
$12,842 , 886

3,991,000
3,821,000
312,859
115,946
2,575

171,440

245,235

126,705

$21,629 646