"CITY OF PORT COQUITLAM ANNUAL BUDGET 3Y-LAW,
2976, NO. 1440, AMENDMENT BY-LAW, 1977, NO, 1537"

1976 BUDGET

GENERAL REVENUES

SCHEDULE “

Page If 1976
Budget

21000 General Government Services 508,700.
22600 Protective Services - Police & Law 643,800.
~ Fire 629,800.
- Other 160,800.
Transportation Services - Common 558,000.
- Road 712,900.
24090 Environmental Health Services 613,000.
25000 Public Health and Welfare Services 350,000.
26000 Envirenmental Development Services 64,500.
27000 Recreation Facilities 1,595,750.
28200 Fiscal Services - Debt Charges 411,890.
~ Transfers to Reserves 150,000.
~ Transfers te Other Funds 67,752.
Contribution to Local Improvement Fund 52,670.
Capital Exp. out of Revenue
General Government 12,000.
Police 9,000.
Fire 40,100.
Other Protection
Transportation 188,503,
Environmental Health 34,000.
Public Health and Welfare
~ Recreation Facilities 4,006.
28226 Capital Expenditure out of Equipment Reserve 117,100.
Capital Expenditure out of Capital Reserve 82,946.
Unconditional Transfers to Other Governments

282500 Miscellaneous 116,992,

1976
Amended Budget

$ 514,540,
637,154.
582,816.
162,220,
608,857.
638,545.
655,910.
382,365.

43,512.
1,520,201.
401,745.
90,902.
37,245.

82,065.

284,996.
9,131.

38,777.

326,902.

37,468.
38,104.
101,402.

55,996.

32,761.

Sub Total § 7,123,300.
28860 Transmission of Collections

- School District #43 (Coquitlam) $ 3,454,051,
~ Greater Vancouver Regional Hospital District 61,143,
~ Greater Vancouver Regional District 65,979.

- Municipal Finance Authority of Brittsh
Columbia 1,209.

~ B.C. Assessment Authority 84,318.

$ 7,273,613.

$ 3,354,498,
61,143.
65,979.

1,209.
81,805.

Total $10,790,000.

$10,838,247,

“CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW,
1976, NO. 1440, AMENDMENT BY-LAW, 1977, NO. 1537"

1976 EUNGET

WATER UTILITY REVENUES

SCHEDULE

a Page ILI 1976
Rates $ 504,500.
Connection Fees 33,090.
Penalties 4,000.
Hydrant Rentals

Other 5,500.

Transfer from Reserve for Future Watermain
Extension : 141,990.

S$ £65,533.
50,223.
6,594.
2,600.

22%.

235,282.

Total $ 709,000.

$ 821,753.

1976 BUDGET

WATER UTILITY EXPENDITURES

601100 Administration $ 104,509.

602100 Water Purchases 121,000.

603110 General Maintenance ; 70,000.

603210 Hydrant Maintenance 6,000.
603310 Valve Maintenance 6,009.
604100 Service Connections 33,000.
605100 Reading Meters 4,000.
606000 Special (Capital Out of Revenue) 300,600.
607100 Debt Retirement (Interest) 27,235.
607200 Debt Retirement (Principal) 23,221.
608000 Contingencies

609000 Other 5,054.

609900 Allocation to Future Capital Expenditure Reserve

$ 104,609.

108,723.

213,957.
27,235.

23,211.

33
Total $ 709,009. $ 82

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