“CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1976, NO. 1440"

1976 BUDGET

a neal

GENERAL EXPENDITURES

SCHEDULE ™
Page II

21000 General Government Services 508,700.
22000 Protective Services - Police & Law 643,800.
- Fire 629,800.
~ Other 160,800.
Transportation Services - Common 558,000.
~ Road 712,090.
Environmental Health Services 613,000.
Public Health and Welfare Services 350,000.
Environmental Development Services 64,500.
Recreation Facilities 1,595,750.
Fiscal Services ~- Debt Charges 411,890.
‘- Transfers to Reserves 150,000.
- Transfers to Other Funds 67,752.
Contribution to Local Improvement Fund 52,670.
Capital Exp. out of Revenue ,
General Government 12,000.
Police
Fire
Other Protection
Transportation . 188,500.
Environmental Health 34,000.
Public Health and Welfare
~ Recreation Facilities 4,000.
Capital Expenditure out of Equipment Reserve 117,100.
Capital Expenditure out of Capital Reserve 82,946,

28430 Unconditional Transfers to Other Governments

282500 Miscellaneous 116,992.
"Sub Total $ 7,123,300.

“ 28800 Transmission of Collections
° ~ School District #43 (Coquitlam) $ 3,454,051.
~ Greater Vancouver Regional Hospital District 61,143.
- Greater Vancouver Regional District 65,979.
Municipal Finance Authority of British Columbia 1,209.

B.C. Assessment Authority 84,318.
Total $ 10,790,000.

=