CORPORATION OF THE CITY OF PORT COQUITL

Annual Budget Bylaw, 1993, No. 2782

Annual Budget Amendment Bylaw, 1994, No, 2896

GENERAL FUND REVENUES

General taxes

Local improvements

Grants in lieu of taxes

Sale of services

Other revenue from own sources
Provincial Grants

Transfers from reserves
Collections tor other governments

GENERAL FUND EXPENDITURES

General government services.
Protective services
Transportation services
Environmental health service
- Public health services —
_ Environmental. planning and zoning
~ Recreational and cultural services
_ Fiscal services
Capital
Transfers t to other Governments
Other Fiscal Services
Revenue Surplus for the Year

Schedule "At

1993
Annual
Budget

$ 17,776,185
2,000

287,500
2,767,100
3,831,050
1,644,908
13,726
14,012,800

| 1993
Amended
Budget

$ 17,795,030
1,896

342,039
2,748,518
4,592,901
1,641,289

0

5,284,502

$ 40,335,269

2,693,200
10,126,850
3,896,050
1,657,400
4,800
388,700
5,398,257

619,400
14,012,800
1,537,812
0

$ 42,406,195

$ 2,664,887
10,139,109,
3,823,471
1,592,727
4,041.

360,358
5,364,169.

357,501
15,281,959
1,912,149
905,824

$42,406,195 -