City of Port Coquitlam

[ May 1993 |

Revenues
Property Taxes
Local improvements
Grants in lieu of taxes
Sale of services:
Garbage coll. & disposal
Protective services
Public works
Planning dept
Parks & recreation
Other revenue from own sources:
Licences & permits
Building permits
Rentals
Return on investments
Tax penalties & interest
Other revenues
Prov grants
Provincial capital grants
Transfer from surplus
Transfers from reserves

Total Revenues

‘Tax Change to balance

Cumulative Tax Change

Capital Improvement Program

Year 1 Year 2 Year 3 Year 4 Year 5

$17,776,185 $18,612,835 $19,408,779 $20,320,192 $21,159,791
2,000 2,000 2,000 2,000 2,000
287,500 300,175 309,178 317,537 325,467

1,648,000 1,673,650 1,699,300 1,719,820 1,736,920
238,250 207,915 214,779 221,153 227,200
200,000 200,000 260,000 200,000 200,000
149,000 149,000 149,000 149,000 149,000

1,208,300 1,224,144 1,235,397 1,245,846 1,255,758

385,000 403,839 425,755 447,574 469,423
555,000 670,223 543,244 513,908 494,876
1,261,950 1,319,441 1,380,147 1,424,236 1,466,298
750,000 779,500 892,958 825,021 846,179
195,000 202,670 208,769 214,505 220,006
59,000 59,000 $9,000 59,000 59,000
1,593,558 1,475 ,880 1,402,686 1,331,982 1,265,383
786,300 2,750,000 450,000 400,000 400,000
13,726 0 0 0 0
11,814,050 15,933,500 4,300,000 7,122,000 6,367,600

$38,922,819 $45,963,772 $32,790,392 $36,513,774 $36,644,901

Amounts shown are in 1993 dollars and do not include an allowance for inflation.