TN, SM, “COTE OF TORT CONULTLAN ANUAL, a RA

OYetay No, 1074

A hyelav Go adupt the annual Audgee fur The ¢
CHEOULE MAN
Clty of Port Caquittam for the current year, 1975, scious an
IERPAS Section 198 wf the “Huntctpal Act", ReG.GeC,. 1960, provides
MULAFAS Geen ton 196 w mene ‘ ow M110 Awad Property = Coneest

wal Bud, halt by By-lew be edupted t bel the 15th 4
that the Annual budget sha y By-lew be adupted on of before the ey nune = bebe

of tay ‘* each years 120 Bpactal ~ local
ANU VIEAKAS the oatd Annual Budget for the year 1973 te appended na = Saver Charges
Rerete ae Bchedule “A” to this By-lav; 11290 © Other
NOW THEAESORE che Municipal Council of The Corporation of the city 42060 Grant tn Rbew of Ta
of Fort Coquitlam, in open aseting sesvmbled, enacta ae foltover 14000 Sales of Servic
w Schedule "A" to thie By-lav shell be the Annual Audget of The 33000 Other devenue from Ovn Bourcee
Corporation of the City of Fort Coquitlam Cor the year 1975. 13100 © Licenees and peralts 339,290.
2. ‘Thie By-lev way bu clted for a1) purposes ao the “City of Port 15200 = Pines 23,209.

*
Coquitian Annual Budget By-Law, 2975, Hos 1995", 15390 + Reotate 390,500,

1th
Read a firet thee by the Counc$l thie 33900 = Return on Investnents 110,000,
of April, 1975. 23600 = Penalties and tnterect on Taxes 40,000,
tl thts
Read @ second tine by the Coune 15900 = Ntecel taneous 12,580.

of April, 1975, 17000 = Condtctonal Yranofere (Granted

Read @ third cima by the Municipal Council this Tventy-sighth day 12100 « Yeders1 1,000,
OF Apedl, 1975, 17510 = Provincial = Huntespal Ald 1,029,495

Aeconsidered, finally d and adopted by the Muntedpal Counctt 17510 = Provinetal « suctet Asstetence (net) ’
“ef The Corporation of the City of Port Coquittaa thie 17590 « provinetal = other 40,300.
~ Provinctsl = Severege Assistance 134,000,
19110 Transfer From Equipeent Reserve 66,300,
19125 teanafer Crom Capital Recacve 250,000.

19190 Transfer frow Price Yest'e Surplus —_
Sub Total $ 6,600,000,

1sn00 Collections for Other Governments .
= School Dietrict Mo. 43 (Coquitian) 2,973,066,
= Greater Vancouver Ragional Woeptte) District $3,288.
> Greater Vancouver Negtonsl Sietrict 49,031,
o Muntcipal Piosoce Authority of British Colusblea

© 8.C. Assenvazat Authority
Total

MAT UNV AYoUAM, 1975, HO. 1973" "ELTL OF PosT coquITiAM AMAL SUDCET BrctAY, 1975, WO. 1979"
2078 ance

SENERAL EXPEMOT TURES bat
. nme 2217.11 VENUE;
SOULE “at .
Eoze
wt Ig 3
21000 Cenaral Goverrment Servicce # $496,250,
$8 470,000.

22000 Protective Services = Police & Lav 333,100,
. Connection Feee 30,000,
= the $33,380,

4,000,

Tonaleies
= Other 260,130.
Eydeant Aentela 12,000,

‘Other 200,
Trasafer from Reserve for Future Vateresin Extenatom 220,000.

33000 Traseportatton Services + Comon 308,000,
~ toad 628,300,

24000 Environnental Nealth Services 575,000, ‘Total ry 1
feta! 916,200,
23200 Publie Health and Welfare Services 366,600. ed

26000 avéroamantal Developarnt Services 83,000.
27000 Recreation Factlities 1,176,190, 3923, supcey

28100 Fiscal Services ~ Debe Charges 413,562, en ATED ITTY RPO

= Tranet: to Re fe
‘anafere to Reserves 94.000 401100 adalatseration 93,000,
= Transfere te Other Yunts 00,687.

28100 to Local leap Pond 0,000.
20225 Capital Erp, out of Zevenue

402100 Water Purchon 110,000,

e00110 Ganazal Motntenacce 40,000.

402210 Wydeant Malucenauce 6,000.
© Cenaral Coverameot 22,300,

@ Police 3,000,
o Pisce #,a00,

601380 Valve Malatenance 3,000.
404100. Servica Connections 30,000,
409100 Beading Metara 4,000,

= Other Protection e
600000 = Epeciel (Capital Out ef Revense) 274,000.

= Trensportation 259,300,
. 607100 Debt Reticemene (isteseet) 28,723,

+ Eavitonsental Mestth 32,000,
. 607210 Cebt Meciremenc (Principal) 21,929,

= Publie Realah and Voltare ‘
Cont ingencten -

~ Gecrvaion Pectilttes $2,300,
Other asa,

20216 Capitol Eapenditure out of Rqulpecnt Res 66,300,
Allocation te Future Capitol Sapendituce Neserve 278,000,
Capital Keponditure ous of Corltal Reserve 130,000, ~~
Total «60 916,200,
30470 Unconditional Transfece te Oshee Coversments 6 . —e
262100 Minced leneave mee ALL,
Sub Totes 9 6,400,000,
30800 Teansaiseton of Collections
© Urhool wistriee 94) (Coquielen) 2,028,066,
© Creator Vanrauver Reginald Moopital Olateiet 98,380
= 6 ee Vanveucer Roginnal Distries
= Manielpel Finance Authority of brbtteh Colueble
pareeen a LL Ts
Tetel § 9,509,040,
—— ae