XN
City of Port Coquitlam

Description

REVENUE SUMMARY

Property taxes
Locai Improve
Grarts in lieu of taxes
Sale of services:
Garbage fees
Protective services
Parks & Rec
Other revenue from own sources:
Licences & Permiis
Building Permits
Public Works
Planning Dept
Rentals
eturn on Investments
Tax Penalties & Interest
Other Revenues
PROV capital grants
Other PROV grants

Sub Total

Transfer from reserves
Collections for other governments

TOTAL REVENUES

Note on property taxes:

1990
Final

12,655,457
8,864
269,103

1,365,288
187,905
1,273,718

280,774
609,671
192.768
119,061
1,037,876
1,632,356
207,971
82,380
$71,173
1,602,694

22,097,059

5,393,805
11,728,406

39,219,270

1991

Final

14,688,512
8,364
272,500

1,502,500
180,950
1,270,225

343,000
506,000
200.000
87,300
920,150
1,100,000
185,000
64,500
410,000
1,763,000

23,502,501

5,821,209
13,060,000

42,323,710

Growth in the City brings in new tax revenue as well as

causing cost increases in some areas.

anticipate tax increases of
new tax revenue from growth.

Property owners can

4.2%

1993 Budget

1992
Budget

16,428,013
8,864
272,500

1,598,000
231,150
1,186,100

353,000
541,000
150,000
89,000
1,223,100
1,000,000
176,006
96,000
550,000
1,580,255

25,476,982

7,576,529
14,042,000

47,098,511

after factoring in

Jan 08 /93

1993
Request

18,048,419
2,000
287,500

1,548,000
238,250
1,200,300

385,000
525,500
175,000
149,000
1,261,950
750,000
195,000
59,000

0
1,465,000

26,389,919

625,800
13,766,000

40,781,719