City of Port Coquitlam Capital Improvement Program

| May 1993 | Year 6 Year 7 Year 8 Year 9 Year 10

GENERAL GOVERNMENT

Project
Unallocated $40,000
Land purchases 0
City Hall renovations 0
Works Vard / Fire Hall 0
Computer Replacement 500,000

Total project costs $540,000
Source of Funds
General Revenue (Taxes) $40,000 $40,000 $40,000 $.-,0,000 $40,000
Tax Sale Reserve 0 me § 00,000 0 0
Totai funds $40,000 $40,000 $540,000 $40,000 $40,000
Effect on operating budget
City Hall renovations

Computer replacement

- Total

Amounts shown are in 1993 dollars and do not include an allowance for inflation.