25000
26060
27000
28100

28225

TY_OF PORT CONUTTLAL A

1978 wune

WoAM

2919, HO. 1607

GENERAL EXPENDITURES

Page TI
Services

General Government

Protective Services - Police & Law
- Fire

= Other

Transportation Services

Environmental Wealth Services
Public Nealth and Welfare Services

Environmental Development Services

Recreation Facilities

Fiscal Services - Debt Charges

- Transfers to Reserves & other Funds

1978

Budpet

UAT BUDGET BY TAW, 1978, KO, 1601"

1978
Amended Budget

$31,700.
777,700.
873,600,
197,400.
727,200,
721,900.
309,400.
331,300.
57,100.
1,860,420.
441,138,
251,000.

~ Conmon

- Road

Capital Exp. out of Revenue

~ General Government
- Police
Fire
Transportation
Recreation Facilities
Capital Expenditure out
Reserve

Capital Expendiiure out
Reserves

Unconditional Transfers
Miscellaneous

Revenue Surplus for the

Sub

15,000.
2,000.
14,200.
341,400.
60,300.

of Equipment 157,400.

of Capital 297,79C.

to Other Gov'ts.

Year

$§ 494,484,
734,042.
848,510.
190,350,
788,100.
714,193.
300,593.
335,943.

61,615.

1,829,462.
444,376.
206,969.

13,414.
394.
32,010.
419,215.
62,313.

124,413,

479,132.

3.678.
7,516.

Total

$7,974,000,

Transmission of Collections

School District #43 (Coquitlam)
Greater Vancouver Rey. llorpital Dist.
Greater Vancouver Regional District
Municipal Finance Authority of B.C.

b.C. Assessment Authority

Total

$4,497,840.
147,765,
86,622.
1,494.
319,956.

$12,327,677.

$8,090,722.

$4,497,840,
147,765.
86,622.
1,494.
119,956.

$12,944,399.