City of Port Coquitlam

Description

Parks & Recreation Summary

Administration
PoCo Rec Centre
Wilson Centre
Hyde Creek Centre
Outdoor Pools
Learner Pools
Parks Dept

Other Rec Programs
Community Events
Other Rec Items
Special Mtce

Sub Rec Expenses

Terry Fox Library Mtce
Fraser Valley Reg Library

Total Rec Expenses

515,025
854,050
259,950
827,650
112,125
41,600
1,080,000
110,960
71,200
44,300
0

3,916,800

59,000
436,717

4,412,517

1993 Budget

1991
Final

1992
Budget

Expenditures

549,800
896,850
256,650
359,650
108,960
44,906
1,169,756
139,150
64,050
40,050
0

4,129,756

61,466

515,700

4,706,850

578,650
953,900
283,259
922,000
123,900
$0,150
1,277,450
154,650
72,200
41,600
38,700

4,496,450

63,850
554,000

5,114,300

Nov 01 /92

1993
Request

477,150
1,003,450
377,950
1,025,100
123,550
65,500
1,360,350
161,300
75,250
43,450

0

4,713,050

68,900
622,407

5,404,357