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City of Pert Coquitlam 1994 Budget Request

Department Protective Services Sub Department Environmental protectin

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Department Function Home composter program

Deseription and orimery activities :

This progrwm is a joint City / Province program where citizens are able to purchase
home compostern from local suppliers at subsidized prices. The price yor home
eampeoater kos been 4 25. |

Program / performance indicators ; 1993
Estimated

Home composter program run yes

Budget summary : i992 || = 1993 ) isa
Actual Budget Request

Expenditure summary = .
Personnel & benefits — $0 $0
Equipment | 0 O
Utilities 7 | a?) 0. 0
Materials & supplies 69,908 120,000 102,050 120,000
-. Contracted services my) | 0 QO} 9g
Total operating costs $69,908 | $120,000 | $102,050} $120,000
Revenues generated | $54,992 $80,000 $69,000 |} _ $80,000.
Operating subcidy $14,916 $40,000 | $33,050 | $40,000

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