@ City of Port Coquitlam 1993 Budget Novo1ss2
Description 1990 1991 1992 1993
Final Final Budget Request
COMMUNITY EVENTS Expenditures
May Day 51,800 43,500 45,150 47,000
May Day Float 5,400 5,400 5,600 5,800
Multicultural days 11,650 12,050 18,250 19,100
Other comm unity events 2,350 3,100 3,200 3,350
SUB TOTAL 71,200 64,050 72,200 75,250
COMMUNITY EVENTS Revenues
May Day 2,650 4,000 4,200 4,400
Multicultural days 7,425 7,700 13,650 2,000
Other community events 1,080 1,200 1,250 1,300
SUB TOTAL 11,155 12,900 19,1006 7,700
NET Community Events §0,045 $7,159 53,100 67,550
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TERRY FOX LIBRARY
Maintenance 59,000 61,460 63,850 68,900
Rental Revenue 0 0 0 8,000
Total 59,000 61,400 63,850 60,900
OTHER RECREATION ITEMS Expenditures
Civic Events 21,000 21,850 22,700 23,700
Minor Sports Subsidy 23,300 18,200 13,900 19,750
SUB TOTAL 44,300 40,050 41,600 43,450
OTHER RECREATION [TEMS Revenues
Copywrite fees ; 1 1,006 0 9
NET Other Rec 44,299 39,050 41,600 43,450
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