SCHEDULE "A"

Page 2
1980

§

Reserves

Dev. Res.-

-Roads ~-
-Drainage -
-Water 8,000.
-P.Open Sp. -
~Sever -

Equip. Res.97,500.

Tut.Wetr.
Pks.Dev.
Dyk. Res.
Fut.Cap.
Tax Sale

Revenue
General-
-Rd.Con,.
~Drain.
-Equip.
Rec.

Wer.Rev.

Swr.Rev.

104,200.
130,000.
117,000.
147,000.
200,000.

277,300.
86,500.
108,006.
78,000.
209,300.

498,000.

80,000.
29,060.
40,000.
35,000.

-

100,000.

45,000.

200,060.

276,000.
241,000.
110,000.
100,000.

90,000.
50,000.

Long Term Borrowing

Libr.Con.

Loc.Imp. 111,000.

Rd. Cons.
Wer.Cons.

150,000.
206,000.

Short Term Borrowing

Fire Eq. 150,000.

CITY OF PORT COQUITLAM CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1980, 3

- 1757

SUMMARY OF CAPITAL BUDCET

SOURCES OF FUNDS BY YEARS

1986
$

19871988

200,000. 200,000.

330,060. 350,000.
208,000. 100,000.

50,000. 76,000.
100,000. 162,000.

140,000.
50,000.

Sub
1889 Total 1990-94

Sub

1295-99 Total

Total

$ $ $

300 ,600.1,650,000.
100,060. 393,000."
100,000. 848,000.
50,000. 285,000,

- 367,000.

120,000.1,097,500.
- 284,200.
175,000,

317,000.

- 147,008.
269, 000.2,000,050.

456,000.3,537,300. 1,254,000.
34,000.2,137,500. 260,000.
165,000. 873,000. -
100,000. 978,606. -

80 ,000.1,329,300. 112,000.
10,000.1,045 ,000. -

- 850,600.
150,003.1,461,000.
200,000.1,600,000.

~ 200 400.

153,060.

$

600,000.
530,C00.

-

235,000.

$

2,290,060.
$23,000.
848,500.
285,600.
403,000.

- 1,057,500.
285,200.
175,600.
117,60.
147,006.

2,090,000.

~ 1,244,000. $,791,390.
348,000. 608,000. 1,745,500.
873,000.
978,000.
132,000. 1,431,300.

- 1,043,000.

~- ~-

356,000.
1,461,000.
1,600,090.

260,000.

150,000,

2321, 800. 1760, 000.2580, 000.1902,000.1950,000.1800,000.2040,000.2010,000.1990,000.1999,000.20, 352,860.2, 606,000.

734 ,000.3340,900. 23,692,300.