“CITY OF FORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1979, NG. 1671"

SUMMARY OF 5 YEAR CAPITAL BUDGET
SOURCES OF FUNDS BY YEARS

1979 1980 1981 1983 Total
$ : $ $ $ $
Reserves

Development Reserves ~ Roads - 50,000 80,000. 90,000. 110,000. 330,000.
Drainage - 10,000. - - 60,000. 70,000.

Water - 8,000. 45,000. 43,000. - 40,000. 136,000.

~ Public Opeu Space - - 80,000. . 100,000. 95,000. 275,000.

Equipment Reserve 148,000. 125,000. 135,000. 145,000. 150,000. 703,000.
Future Watermain 28,000. 30,000. ~ 100,000. - - 158,000.
Parks Development. 15,000. 50,000. 40,000. - - 105,000.
Dyking Reserve - 130,000. - - - 139,000.

Tex Sale Reserve 250,000. 150,009. : 100,000. 125,000. 125,000. 750,906.
Revenue
General Revenue ~ Road Construction 569,100. 400,000. 470,000. 460,000. 440,000. 2,339,100.

Drainage 50,000. 100,000. 100,000. 100,000. 350,000.
Equipment 30,000. 35,000. 35,000. 35,000. 30,000. 165,000.
Recreation 85,000. 100,000. 80,000. 75,000. 80,000. 420,000.

Water Revenue 237,900. 162,000. 148,000. 127,000. 120,000. 794,900.

Sewer Revenue 46,900. 50,000. 50,000. 50,000. 50,000. —~ 246,000.
Long Term Borrowing .

Dyke Construcrion 250,000. - - - - ‘ 250,000.

Library Construction - - 850,000. - - 850,000.

Local Inprovenents 300,000. 150,00¢. 150,000. 175,000. 200,000. 975,000.

Road Construction - 100,000. 100,009. 100,000. 100,000. 400,000.
Watermain Construction . - - - 360,000. - - 360,000.

Shert Term Forroving
Fire Equipment 200, 000. 200,000.

2,159,000. 1,600,000. 2,563,000. 1,985,000. 1,700,000. 10,007,000.