*

"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1972, NO. 1176"

1972 BUDGET
GENERAL EXPENDITURES.

SCHEDULE "A"
Page IT

21000 General Government Services ; $ 394,650.

22000 ; Protective Services - Police & Law SAAN. BOS, AaS

me ~ Fire . ; A239, A590»
= Other : 72, 700

Transportation Services ; SqS, 609

Environmental Health Services . 23/, 708

Public Health and Welfare Services 979,900.

Environmental Development Services ; $B, 306

Recreation Facilities . tt, rr-y-)

Fiscal Services - Debt Charges " Zoiepoes, 2.5, 16¢
- Transfers to Reserves . 107,886.

28225 Capital Exp. out of Revenue

-~ General Government . 42,520.

= Police | . . - 40,000.
+ Fire os ; 6,740.
~ Transportation . oo , E5S;s200.
- Public Health and Welfare . oo 700.
~ Recreation Facilities : . 24,150.

28226 Capital Expenditure out of Equipment Reserve. 15,500.

28227 Capital Expenditure out of Capital Reserve 127,000.

28410 Regional District

282500 Miscellaneous

Sub Total : 3,773, o00

Transmission of Collections
~ School District #43 (Coquitlam) 1,638,587.
~ Greater Vancouver Regional Hospital District | 36,285.

- Municipal Finance Authority of British Columbia __ 648,
Total § Se. S$, 648,520