City of Port Coquitlam

1993 Budget

Feb 08/93

Description 1990 1991 1992 1993
Final Final Budget Request

FISCAL SERVICES

Long Term Principal 145,431

157,048
106,643 95,075 82,526 68,919
Tax Prepayment Interest 50,009 47,500 43,000 40,000
Other Debt Charges 1,700 2,700 4,000 4,000
Transfers to Statutory Reserves
Tax Sale

Terry Fox Library

1984 Roads Program

Radio system Fire Dept

Senior Centre Addition

Computer system

City Hail

Centennial Pool Retrofit

169,596 122,685

Long Term Interest

78,237
28,053
22,000
30,000
93,750
150,000

50,854 50,854 50,854
16,831 16,831 16,831
16,763 0 0
23,182 23,182 23,182
93,750 93,750 93,750
111,000 111,000 111,000
21,500 21,500 21,500
City Hall Expansion
Reeve Park 0<
Works Yard
Hyde Creek Expansion
Building Mtce Reserve
Local Improvement Reserve 5,000
Transfers to NON Statutory Reserves
Recycling Promotion Reserve 10,000

Hyde Creek Repurchase Reserve 10,000 10,000 12,000 15,000

Public Works Equip Reserve

Park Equip Reserve
Cemetery care fund
Parking Reserve

Future Capital Reserve

Interest on NON stats

Fiscal Services

CONTINGENCY
Inflation

531,662
120,187
4,000
13,560
0
300,000

1,700,213

403,800
72,400
4,000
13,500
0
200,000

1,344,903

350,000

482,900
89,250
4,000
13,500
0
175,000

1,412,889

142,000

491,800
85,800
4,000
13,500
0
125,000

1,312,812

225,000