City of Port Coquitlam 1994 Budget Request

Department Public Works | [Sub Department Bewer Utility

Department Function Fiscel services

Description and primary activities :
To provide a contingency for unbudgeted items.

To allocate funde to cur Future Capital Reeerve for fature capital requiremects.

Program / performance indicators :

Budget summary :

Expenditure summary

Personnel & benefits

Equipment

Utilities

Materials-G- supplice Transfer to reserves 20,000 28,285

Gontracted—servieea Contingency 0 16,700

Total operating costs $20,000 $44,985

Revenues generated $0 $O
$20,000 $44,985

Operating subsidy