CORPORATION OF THE CITY OF PORT COQUITLAM Annual Budget Bylaw, 1993, No. 2782 Annual Budget Amendment Bylaw. 1994, No. 2896 pci te fe a1 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 for other governments GENERAL FUND EXPENDITURES General government services Protective services Transportation Services Environmental health service Public health services _. Environmental planaing and zoning Recreational and cultural services Fiscal services - Capital | - ‘Transfers to other Governments - Other Fiscal Services | Revenue Surplus for the Year Schedule "A" 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 17,795,050 1,896 342,039 2,748,518 4,592,901 1,641,289 0 13,284,502 $ 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 STAI Re Meranda eh aotoee 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 SAAN : . Vogt fi fa fy “