City of Port Coquitlam

1993 Budget — Feb 08/93

Description 1990 1991 1992 1993

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

Final

515,025
854,050
259,950
$27,650
112,125
41,600
1,080,000
110,900
71,200
44,300
0

3,916,800

59,000
436,717

4,412,517

Final

Budget

Expenditures

549,800
896,850
256,650
859,650
108,900
44,900
1,169,750
139,150
64,050
40,050
0

4,129,750

61,400
515,700

4,706,850

578,650
953,900
283,250
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

Request

471,050
1,003,450
377,950
1,025,100
123,550
65,500
1,360,350
161,300
75,250
43,450

0

4,706,950

68,900
622,407

5,398,257