City of Port Coquitlam

Annual budget bylaw. 1994, no, 2897

Schedule A

1994
Budget

General Fund Revenues

General taxes $18,944,794
Other jurisdiction taxes 16,203,360
Local improvements 1,900
Grants in leu of taxes 342,000
Other revenue own sources:
Environmental protection revenues 1,835,950
Public Works 1,420,000
Recreation & cultural services 1,250,950
Building department 759,000
Police services 86,0:
Other protective services 1 512,€
Planning department 135,000
General government services 63,500
Return on investments 500,000
Return on investments - Non-stat reserves 175,000
Penalties & interest on taxes 175,000
Commission on school tax collection 15,500
Miscellaneous 42,000
Provincial revenue sharing grant 1,565,093
Transfer from surplus 634,550

Total Revenues

General Fund Expenditures
General government $2,815,660
Protective services :
Palice 4,309,500
Fire 4,777,150
Building 640,000
Environmental protection 2,281,300
Other protection 411,350
Transportation services 3,964,778
Planning 394,500
Parks & Recreation 5,433,431
Public Health | 5,200
Fiscal Services 2,013,818
Transfers to other governments 16,203,300
Capital expenditures from tax revenue 1,412,100

Total expenditures $44,662,087
|_ ITER:

aa
wees