OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1977, NO.
AMENDMENT BY-LAW, 1978, NO. 1600"
1977_BUDGET ,
GENERAL EXPENDITURES

SCHEDULE "4"
1977 1977

Page IT Budget | Amended Budget

General Government Services $480,500. $ 505,698.
Protective Services - Police & Law 733,300. 665,635.
- Fire 780,407. 750,749.

~ Other 188,800. 186,222.

fransportation Secvices ~ Common 649,600. 678,820.
- Road 674,400. 745,038.

Environmental Health Services 300,200. 296,555.

Public Health and Welfare Services 376,100. 359,210.

Environmental Development Services 52,000. 52,376.

Recreation Facilities 1,737,900. 1,709,237.
Fiscal Services ~- Debt Charges 424,152. 424,958.
_) Transfers to Reserves 140,000. 199,761.
Transfers to Other Funds 67,752. 241,738.
Contribution to Local Improvement Fund
Capital Exp. out of Revenue
General Government . 7,700. 4,602.
Police 1,800. 1,814.
Fire 10,700. 17,392.
Other Protection . - - 3,663.
Transportation . 208,600. 259,605.
Public Health and Welfare
Recreation Facilities 25,300. 54,112.
Capital Expenditure out of Equipment Reserve 88,000. 76,562.
Capital Expenditure out of Capital Reserves 277,790. 386,699
“uneonditional Transfers to Other Governments

Miscellaneous 11,500. 1,564.

Revenue Surplus for Year . 12,533.

Sub Total $7,236,501. $7,634,567.

Transmission of Collections
School District #43 (Coquitlam) $3,614,634. $3,614,634.
Greater Vancouver Regional Hospital District 99,953. 99,953.
Greater Vancouver Regional District 64,395. 64,395.

Municipal Finance Authority of British Columbia 1,398. 1,398.
B.C. Asseasment Authority 88,825. 88,833.
Total $11,105,706. $11,502,756.