"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1979, NO. 1669 AMENDMENT BY-LAW, 1980, NO. 1754" 1979 _ BUDGET SCHEDULE "A" Page IT GENERAL EXPENDITURES General Government Protective ~ Police and Law ~ Fire - Other protection Transportation ~ Common - Road Garbage Collection and Disposal Public Health Wolfare Planning and Zoning Community Development Recreation - Library ~ Parks ~ Facilities and Programs Fiscal services ~ debt repayment - transfers to reserves - other fiscal services Capital expenditures ~ out of revenue * - out of resarves Miscellancous expenditures and contingencies Surplua for the year Sub Total Transfers to other governments ~ Bchool District #43 ~ Greater Vancouver Regional Hospital Dist. Greater Vancouver Regional District Municipal Finance Authority of B.C. B.C. Asscaument Authority 1979 Amended Budgct 333 , 306 894,950 1,080,050 111,800 930,887 666,779 . 296,237 35,940 300,750 65,158 2,294 209,364 274 ,661 1,177,214 355,842 419,953 19,232 978,547 305,663 wae 16,722 $ 8,675,349 4,822,168 159,651 83,376 1,623 128,984 $13,871,151 aa atirnananed W Includes $207,704 apant towards roads development projects.