“CITY OF PORT CoourTeay ANSUAL BUDGET BY-LAW, 1980, No. 1755"

1930 seocer

SEMESULE "A"
SSUESTLE UA’

Page 1

GENERAL REVENUES

Taxes - General $ &,082,232

> Debt 322,284
= Local teprovesents 27,700
=~ Grant tn lieu of taxes 242,000

Sale of sccvices TH ,650

Other revenue froa ovn sources
~ Liceaces and peretes 323,106
~ Fines 8,000
~ Rentals 655,250
~ Return on favestuents 173,C00
= Fenalties and interest ca taxes 75,000

> Miscellaneous 30,003
Provincial Coverntent 1,692,564

Trassfers fron Reserves 434,000
Sub Total $ 8,363,780
Collections for other soveromeats 5,876,788

Total Revenue $24,820,368
os eas eos

Ct Loe co end

POITY OF FORT COCUITIAM ANNTIAL, RODGET BY-LAV, 1900, 80.1755"

1920 evscrr
GEAERAL EXPENDITURE

Geeeral Government
Pronective - Police and Lav

- Fire

- Other protection
Transportation ~ Cocoa

~ Road

Garbage Collection end Disposal
Public Bealth
Welfare
Plansing and Zosing
Community Developsent
Recreation - Library

~ Parks

- Facilities aod Prograss

Piscal services - dedt Tepaysert

= transfers to reserves
~ other tfsca) services
Capital expenditures ~ out of Tevsoue
= out of reserves
Miscellaneous expenditures acd contingenctes
. Sob Total

Transfers to other governments

= School Districe 243

a

Rospital Dat.

Districe

~ Municipal Finaxe Authority of 3.C.

~ B.C. Assessncer Authority

3 + 535,300
976,850
1,287,263
131,000
904, C00
823,629
328,000
33,290
3355
75,560
3,000
230,690
309,590
3,309,625
522,284
187,000
16,000
487,073
&% 60
15,000

$ &,952.220

$481,686
283.028
85,633
1,957
128,719

$ 14,820,563
————ee