“CITY OF PORT COQUITLAM FIVE VEAR CAPITAL EXPENDITUPE PROGRAMME BY-LAR, 1975, No, 1372"

SCHEDULE "A". SUMMARY OF 5 YEAR CAPITAL BUDGET
PAGE L $
ESTIMATED GROSS COST BY YEARS

1975 1976 1977

TFROSECTS

Public Works
100,000. 100,000, 100,000. 100,000. 100,000. 500,000.

110,000, 120,000. 130,000, 140,000. 150,000, 650,900.
66,500. 50,000, 60,000. 70,000, 286,500.

Local Improvement Projects
Road Construction Program
Equipment

Yards Building --

Recreation & Parks
Acquisition of Land - Arthur € §,000. ’
¢ 20,000. -- -- 42,000.
80,666.

Acquisition of Land - Murray , 40,333. ”“- -- -
Acquisition of Land - Schinz 10,000, 10,000. 10,000. 10,000. 40,000.
Recreation - Completion of Major Progras 2,250,000. -- me -- 2,250,000.

TOTAL $ 2,601,833. $ 327,333. $ 290,000. $ 310,000. % 420,000. $ 3,849,166.

- MCITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1975, NO. 1377"

-3CHEDULE "A"
“PAGE IT SUMMARY OF 5 YEAR CAPITAL BUDGE?

SOURCES OF FUNDS BY YEARS

i975 1976 1977 1978

: |. gameral Revenye ,
150,000. 650,000.

Road Construction Program 110,000. 120,000. 130,500. 140,000,

; of Reserves
66,500. 40,600, 50,000. 60,000. 286,500.

Equipment Reserve
75,333. 67,333. 10,000. 10,000. 162,666.

Tax Sale Land Surplus

Zorrowing
Debenture Sales (Before Labour Forgiveness)
TOTAL

2,350,000. 100,000. 100,000. 100,000. 100,000. 2,750,000.

$ 2,601,833, $ 327,333, $§ 290,000. § 310,000. $ 320,000. § 3,849,166.

Wee ee, eeepc te

Bm ee ee