"CITY OF PORT COQUITLAM FLVE YRAR CAPITAL EXPENDLTURE PROGRAMME BY-LAW, 1977, NO. 1540"

SCHEDULE "A" SUMMARY OF 5 YEAR CAPITAL IUDGET
PAGE It

SOURCES OF FUNDS BY YEARS

1979 TOTAL
$ §

General Revenue
Road Construction Programme 242,600. 250,000. 250,000. 250,000, 250,000. 1,242,609,

Local Improvement Programme -- 100,000, 100,000. 100,000. 100,000. 400,000.

Recreation 26,000, -- ited ~- -- 26,000,

Qut of Reserves :
Equipment. Reserve

Tax Sale Land Reserve 250,000.
Future Capital Reserve 200,000. 200,000.
Parks Purchase & Development Reserve 65,000. 65,000,
873,600. 450,000. 460,000. 470,000. 570,000. 2,823,600.

90,000. 100,000. 110,000. 120,000. 220,000. 640,000.
250,000.

Nore:-

Gy lad Avaitaare
For Ja7 3 enor vas,