City of Port Coquitlam

Description

PUBLIC WORKS
Administration
Office
Public Works Equip

SUB TOTAL

Maintenance
Parking Lot Rentals
Snow & Ice Removal

SUB TOTAL

Garbage
Collection & Disposal

@ sup Torar

Pub Works Revenue

NET Public Works

1990
Final

192,768
954,662

1,147,430

16,855
102,569

119,424

1,365,288
1,365,288

2,632,142

1,476,358

1991
Final

Revenues

200,000
846,300

1,045,300

15,000
0

15,000

1,502,500
1,502,500

2,563,800

2,554,350

1992
Budget

150,000
963,100

1,113,100

15,000
0

15,000

1,598,000
1,598,000

2,726,100

2,515,922

1993 Budget Novoi/9

1993
Request

175,000
1,006,450

1,181,450

15,000
0

. 15,000

1,648,000
1,648,000
2,844,450

2,747,600