City of Port Coquitlam

Description

EXPENDITURE SUMMARY

General Gov't
Protective Services
Police
Fire
Building
Environ Protect
Other Protect
Public Works
Planning
Parks & Rec
Public Health
Fiscal Services

Sub Total
Capital Exp
Other Gov’ts

Surplus

TOTAL EXPENSES

1990
Final

2,156,350

3,073,220
3,615,600
505,000
71,000
287,600
4,108,500
280,500
4,412,517
2,800
1,700,213

20,213,300

6,234,658
11,730,900
0

38,178,858

1991
Final

2,334,400

3,480,600
4,072,300
492,800
214,250
320,350
5,118,150
318,900
4,706,850
3,100
1,694,903

22,756,603

6,579,700
13,000,000
0

42,336,303

1993 Budget

1992
Budget

2,533,700

3,623,100
4,434,500
583,400
691,300
343,950
5,242,022
426,000
5,114,300
3,400
1,554,889

24,550,561

8,502,950
14,042,000
0

47,095,511

Feb 08/93

1993
Request

2,693,200

4,007,600
4,478,600
583,400
672,800
380,950
5,553,450
388,700
5,398,257
4,300
1,537,812

25,699,569

8,688,000
13,766,000
0

48,153,569