CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW,

1984, NO, 2035"

SCHEDULE "Ar

GENERAL FUND REVENUES

Page 1

Genera! Taxes
Local Improvements
Grants in Lieu
Sale of Services
Other Revenues
Grants

Provincial

Transfers from Reserves & Surp

Collections for Other Governments

General Government

Protective - Police
- Fire
- Other

Transporta*ion ~ Common Servic

~ Roads & Streets

Garbage

Public Health 4 Wel fare
Planning and Community Develop
Recreation - Library

| ~ Programs & Admin.
Fiscal Services
Capita!

Miscellaneous

Transfers to Other Governments

Surplus

700 (1.1)

- Parks & Facilities

7,441,915.00

26 , 500.00

140,000.00

1,330 ,950.00

1,466 ,900.00

1,348,361.00

Jus 525,100.00

8 538,000.00

1983
Amended

Budget

$ 7,430,796.52

25,648.03
202,623.73
1,356,953.49
2,136,499.82
1,342,611.21
858,578.62

8,159 ,845.61

Total Revenues $20,817,726.00

$21,513,557,03

EXPENDITURES
985,800.00
1,891,700.00
2,106,100.00
318,400.00

1,120,000.00
992,500.00

es

577,000.00

72,600.00

ment 132,900.00
90,000.00
1,322,500.00
828,140.00
531,600.00
1,037,900.00
10,000.00

8,800, 586.00

€ 1,023,527.31

1,814,009.06
2, 100,374.25
306,908.06

1,120,449.98
892,886.11

544,837.58
58,861.92
136,230.95
86,742.59
1,399,695, 30
896,366.51
1,230,547.96
1,445, 756.92

730.46

8,429 985,62

Total Expenditures 20,817,726.00

21,487 ,910.58
25,646.45

21,513,557.03