@ City of Port Coquitlam 1993 Budget Novo1ss2

Description 1990 1991 1992 1993
Final Final Budget Request

PARKS DEPARTMENT Expenditures
Parks Maintenance 971,400 1,045,800 1,147,450 1,223,900
Cemetery 0 0
Equipment Mtce 90,000 193,600 168.750 114,200
Small Equipment Mtce 18,600 20,350 21,250 22,250

SUB TOTAL 1,080,000 1,169,750 1,277,450 1,360,350

PARKS DEPARTMENT Revenues
McLean Park 855 975 1,300 0
Reeve Park 1,319 1,400 1,000 0
Cemetery fees 38,664 45,000 40,000 40,000
School Fields 14,740 9,500 9,500 9,500
Park Equipment 210,187 176,000 198,000 200,000

SUB TOTAL 265,765 232,875 249,800 249,509

NET Parks Dept 814,235 936,875 1,027,650 1,110,850

OTHER REC PROGRAMS Expenditures
Youth Services Programs 71,800 95,550 102,900
Special Populations 19,750 20,609 21,500
North City Programs 17,750 11,350 13,106
South City Programs 29,850 27,150 23,800

Sub Total Expenses 110,900 139,150 154,650 161,300

OTHER REC PROGRAMS Revenues
Youth Services Programs 23,738 22,100 32,000 32,650
Special Populations 0 0 0 160
North City Programs 11,900 16,300 8,400 15,500
South City Programs 19,107 - 23,600 25,750 22,300

Sub Total Revenues 54,745 62,000 66,150 70,550

NET Other Rec Programs 56,155 77,150 88,500 90,750