Capital Expenditure Program Bylaw, 1993, No. 2784

1998

CAPITAL EXPENDITURE SUMMARY

General Government
Protective Services
Public Works

Parks & Recreation

Total Expenditures

CAPITAL FUNDING SOURCES SUMMARY

General Revenue (Taxes)
Water rates

Sewer rates

Tax Sale Reserve

Fire Equip Replacement

Pub Wrks Equip Replacement
Park Equipment Replacement

Road DCCs

Water DCCs

Sewer DCCs

Drainage DCCs

Park DCCs

Park DCC interest
Pub Wreks Special Exp
Future Capital Reserve
Building mtce reserve
Drainage Reserve
Private contributions
PROV — Revenue sharing

Funding Total

$46,000
4,101,000
5,384,000
362,000

$9,887,000

$1,325,000
330,000
362,000
4,160,000
41,000
634,000
52,000
1,100,000
203,000
150,000
800,000

0

25,000
150,000
4,000,000
0

0

0

555,000

$13,887,000

1999

$40,000
79,000
5,221,000
1,274,000

$6,614,000

$1,325,000
330,000
362,000
1,085,000
19,000
471,000
39,000
1,100,000
203,000
150,000
800,000

0

25,060
150,000

0

0

0

0

555,000

$6,614,000

City of Port Coquitlam

2000

$540,000
60,000
5,208,500
263,500

$6,072,000

$1,325,000
330,000
362,000
525,000
0
458,500
88,500
1,100,600
203,000
150,000
800,000
0

25,000
150,000

0

0

0

0
555,000

$6,072,000

2001

$40,000
78,000
5,105,000
2,149,000

$7,372,000

$1,325,000
330,000
362,000
1,895,000
18,000
355,000
104,000
1,100,000
203,000
150,000
800,000

0

25,000
150,000

0

0

0

0

555,000

$7,372,000

$40,000
305,000
5,146,600
750,000

$6,241,600 *

$1,325,000
330,000
362,000
525,000
245,000
396,600
75,000
1,100,000
203,000
150,000
800,000

0

25,000
150,060

555,000

$6,241,600