SCHEDULE "A"

21000
22000

_, 28226

28227

28410
‘ 282500

28800

“CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW,

a en eT oe re ee

1972, NO. 1176"

1972 BUDGET
GENERAL EXPENDITURES

‘Page IT te
General Government Services

Frotective Services - Police & Law

‘ Pire TT
Lee *

so . le Other |

Transportation Services
Environmental Health Services .
Public Health and Welfare Services
Environmental Development Services
Recreation Facilities
Fiscal Services ~ Debt Charges

~ Transfers to Reserves
Capital Exp. out of Revenue
- General Government ne
- Police
~ Fire
~ “Traneporta tion
~ Public Health and Welfare
- Recreation Facilities ;
Capital Expenditure out of Equipment Reserve
Capital Expenditure out of Capital Reserve
Regional District
Miscellaneous. , ote

Sub Total

Transmission of Collections

$ = 394,650.

308,225. 7]
222,250. :
* 82,700. 7
476,600.

229,200.
9793900.

43,300.

413,100. -
251,264.

107,886.

42,520.
10,000. a
6,740, mY
156,200.
700.
26,150. so,
"15,500. :

" 127,000.

34,880,

16,235.
$ 3,943,000.

= School Districe #43 (Coquitlam) 1,638,587.
~ Greater Vancouver Regional Hospital District 36,285.
~ Municipal Finance Authority of British Columbia 648.

Total

$ 5,618,520.
Oe EER,