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THE CORPORATION OF THE CITY OF PORT COQUITLAM

MEMO
B. Kirk, 09, 1987
City Administrator.
FROM: Administration Committee.

SUBJECT: 1987 Budget.

I have reviewed our 1987 budget with a view to reduce the amount of taxes required
and propose the following changes:
Tax Effect
of change .
Recommended Change (Increase)
Reference From To Decrease

Liability Insurance 80,500 75,800 4,700
Revised estimate.

Errors and ommissions insurance 34,500 32,000 2,500
Revised estimate.

Justice Building Administration 370,100 363,000 7,100
Final 86 bill in & credit remains
in our account. ,

R.C.M.P. 1,948,400 1,942,900 5,500
Final 86 bill in & credit remains
in our account.

Ambulance Revenue
One final small billing.

Business License Revenue (185 ,000) (190,000) 5,000

Revised estimate.
Building permit revenue (200,000) (250,000) 50,000
Revised estimate.
Fines
Revised estimate.
Fire Dept. Dispatching
Final 86 bill in & credit remains
in our account.
Cemeteries
Revised estimate.
Grave Digging
Revised estimate.
Training Program
‘Revised estimate.
Snow & Ice Removal
Revised estimate.

g (1,00) 1,000

(800) (2,500) 1,700

64,600 62,200 2,400

36,300 33,800 2,500
34,600 32,100 2,500
24,800 20,000 4,800

51,800 50,000 1,800

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