City of Port Coquitlam

Description

REVENUE SUMMARY

Property taxes

Local Improve

Grants in lieu of taxes

Sale of services:
Garbage fees
Protective services
Parks & Rec

Other revenue from own sources:

Licences & Permits

Building Permits

Public Works

Planning Dept

Rentals

Return on Investments

Tax Penalties & Interest
Other Revenues
PROV capital grants
Other PROV grants

Sub Total

Transfer from reserves

1990
Final

12,655,457
8,864
269,103

1,365,288
187,905
1,273,718

280,774
609,671
192,768
119,061
1,037,876
1,632,356
207,971
82,380
$71,173
1,602,694

22,097,059

5,393,805

Collections for other governments 11,728,406

TOTAL REVENUES

Note on property taxes:

39,219,270

1991
Final

14,688,512
8,364
272,500

1,502,500
180,950
1,270,225

343,000
506,000
260,000
87,300
929,150
1,100,000
185,000
64,500
410,000
1,763,000

23,502,501

5,821,209
13,000,000

42,323,710

1993 Budget

1992
Budget

16,428,013
8,864
272,500

1,598,000
231,150
1,186,100

353,000
541,000
150,000
89,000
1,223,100
1,000,000
170,000
96,000
550,000
1,580,255

25,476,982

7,576,529
14,042,000

47,095,511

Growth in the City brings in new tax revenue as well as

causing cost increases in some areas.

anticipate tax increases of

new tax revenue from growth.

3.45%

Property owners can

after factoring in

Feb 08 / 93

1993
Request

17,914,969
2,000
287,500

1,648,000
238,250
1,208,300

385,000
555,000
200,000
149,000
1,261,950
750,000
195,000
59,000
536,300
1,465,000

26,855,269

7,532,300
13,766,000

48,153,569