City of Port Coquitlam

Description

CAPITAL EXPENDITURES
From Tax Kevenue:
General Government
Fire Department
Police Department
Public Works
Parks & Recreation
Terry Fox Library
Total from Tax Revenue
From Reserves:
Cemetery Reserve
Roads DCCs
Drainage DCCs
Public Open Space DCCs
Pub Open Spac DCC INT
Park Development Reserve
Pub Wrks Spec Cap
Pub Works Equip
Parks Equip
Tax Sale Reserve
Future Capital Reserve
Parking reserve
Kilmer House Reserve
Fire Equip
Building Mtce Reserve
Developer donation
PROV GOB.C. grant
PROV Major Highways grant

Capital Expenditures

1990
Final

73,000
50,000
0
900,000
125,000

1,148,000

4,935
286,605

1,114,120
117,383
43,438
74,014
333,387
118,405
2,874,892
119,479

0

6,234,658

1993

1991
Final

35,000
60,000
0
250,000
115,000
5,000
465,000

5,000
1,233,300
0
200,000
200,000
290,000
192,409
411,000
50,000
2,460,000
446,000
185,000
10,000
22,000

G

410,000

6,579,700

1992
Budget

40,000
60,000
0
264,700
100,000
5,000
469,700

0

885,500
1,000,000
325,000
75,000
275,000
175,000
519,250
127,000
3,520,000
455,500

0

0

41,000
35,000
50,000

U

550,000

8,502,950

Budget Novoi/92

1993
Request

40,000)
60,000
0
350,000
110,000
7,500

567,500J

0
0
0

1,193,300

Built
into
Bupeer
SEE atache

cequests