"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1984, NO. 2036"

SCHEDULE "A"

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GENERAL FUND REVENUES

General Taxes

Local Improvements
Grants in Lieu
Sale of Services
Other, Revenues
Provincial Grants

Transfers trom Reserves & S-rplus

Collections for Other Governments

General Government

Protective - Police
~ Fire
~ Other

Transportation

Garbage

Public Health

Planning and Community Development
Recreation

Fiscal Services
Capital

Miscel laneous

Transfers to Other Govarnments

Tota!

700 (2.1)

Total Revenues

EXPEND{ TURES

Expenditu.-es

§ 7,809,440.00
25,600.00
204,300.00
1,461,800.00
1,807,100.00
1,520,869.00
1,338,900.00

8, 087,705.00

$22 ,255,714.00

$ 1,052,000.00
2,048,000.00
2,287,000.00
318,200.00

2,039,710.00

645,000.00

60,200.00
137,000.00
2,440,456.00
600,500.00
2,275,500.00
5,090.00

8, 347,148.00

$ 22,255,714.00