yt RE ua "CITY OF PORT COQUITLAM ANNUAL BUDGET BY~LAW, 1981, NO. 1836 AMENDMENT BY~LAW, 1982, NO. 1901" 1981_ BUDGET SCHEDULE "A" Page 2 GENERAL EXPENDITURE General Government Protective - Police and Law ~ Fire Other protection Transportation ~ Common ~ Road Garbage Collection and Disposal Public Health Welfare _ Planning and Zoning Community Development Recreation - Library Parks Facilities and Programs Fiscal services ~ debt repayment - transfers to reserves - other fiscal services Capital expenditures ~ out of revenue ~ out of reserves Miscellaneous expenditures and sontingencies Surplus Sub Total Transfers to other governments - School District #43 ~ Greater Vancouver Regional Hospital District - Greater Vancouver Regional District Municipal Finance Authority of B.C. . B.C. Assessment Authority Fraser Valley Regional Library 1981 Amended Budget $ 640,893 1,161,163 1,735,688 131,736 953,509 751,341 352,769 56,465 370,374 90,790 2,995 79,517 306,921 1,192,227 684 ,326 683,884 6,051 994,457 408 , 008 26,716 $10,629,830 6,587,686 237,630 98,001 2,159 139,814 218,836 $17,913,956