"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1982 NO. 1902"
1982 BUDGET

SCHEDULE "A"

Page 2
GENERAL EXPENDITURE

- 949 , 800

General Government
Protective ~ Police and Law ‘ 1,659,900

- Fire 2,024, 800
Other Protection 181,500

Transportation ~ Common 1,263,500
- Road 976,000

564,000
62,600
94,746

149 , 500
15,000
84,500

431,000

Garbage Collection and Disposal
Public Health
Welfare
Planning and Zoning
Community Development
Recreation — Library
- Parks
- Facilities and Programs , . 1,782 5,940
Fiscal services - Debt repayment 499 , 000
- Transfers to reserves _ 87,000
- Other fiscal services 8,400
Capital expenditures - Out of revenue 721,400
- Out of reserves 667,300

~ Out of development cost
charge reserves . en 605 ,000

Miscellaneous expenditures and contingencies 15,000
Sub Total $12,842,886

Transfers to other governments
~ School District #43(Residential school taxes) 3,991,000

Provincial Gov't (Non-residential school taxes) 3,821,000

Greater Vancouver Regional Hospital District 312,859
Greater Vancouver Regional District 115,946
Municipal Finance Authcrity of B.C. 2,575
B.C. Assessment Authority 171,440
Fraser Valley Regional Library 245,235
Urban Transit Authority 126,705

$21 ,629 646