"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1982,

AMENDMENT BYLAW, 1983, NO. 1976"

SCHEDULE

GENERAL

nau 1982 BUDGET

EXPEND | TURE

Page 2

Generai Government

“Protecti

Transpor

ve - Police and Law
- Fire
- Other Protection

tation - Common
~ Road

Garbage Collection and Disposal

Public H
Wel fare
‘Planning

Commun it

-Recreation - Library
: - Parks a ;
- Facilities and Programs

qa!

Fiscal s

‘Capital

“Miscella
Surplus

Transfer

ealth

and Zoning |

y Development

ervices = Debt repayment
- Transfers to reserves
- Other fiscal services

expenditures - Out of revenue *
~ Out of. reserves
- Out of development cost
charge reserves

neous expenditures and contingencies

Sub Total

s to other governments .

School District No.43(Residential school taxes )
Provincial Gov't (Non-residential schoo! taxes)
Greater Vancouver Regional Hospital District
Greater Vancouver Regional District

Municipal Finance Authority of B.C.

B.C. Assessment Authority

Fraser Valley Regional Library

Urban Transit Authority

i

erent taka asset 4a BA ALE Ugh us Seka ASQ REALE Me cE NEE AE Sete cma pe Gaetan ate

949,800
1,659,900
2,024,800

181,500

1,263,500
976,000

564,000
62,600
94,746
149, 500
15,000
84,500
431,000
1,782,940
499,000

87,000
8,400

721,400.

667,300
605,000
_.. 15,000

1982
Amended

Budget

$ 934,068
1,589,450
2,041,724

171,191

1,340,634
985,346

471,610
69,376
94,747

"130,322
5,966
110,237
417,138
1,735,281
494,476
405,626
5,745

799,702

781,567

190,000

637,384

$12,842,886

3,991,000
3,821,000
312,859
115,946
2,575
171,440
245,235
126,705

$13,411,590

3,977,706
3,821,083
312,859
106,678
2,573
171,440
245,235
118,266

$21,629,646

$22, 167,430

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