City of Port Coquitlam

@ Description

Parks & Recreation Dep’t

ADMINISTRATION
Administration

POCO REC CENTRE
Skating Programs
General Programs
Concession
Maintenance
Administration

SUB TOTAL

POCO REC CENTRE
Skating Programs
Arena Rentals
Concession
Room & Parking lot rentals
General Programs

SUB TOTAL
NET PoCo Rec Centre

WILSON CENTRE
Kitchen Program
General Programs
Maintenance

SUB TOTAL

WILSON CENTRE
Kitchen Program
General Programs

SUB TOTAL

NET Wilson Centre

1990
Final

425,000
90,025

515,025

106,950
613,850
0

854,050

65,085
199,985
102,310

84,413
452,293
401,757

132,900
87,350

259,950

38,411
35,484

73,895

186,055

1991 1992
Fina! Budget

453,600
96,200

484,700
93,950

549,800 578,650

Expenditures
74,700 80,800
71,100 75,0.40

119,150 128,700
631,900 669,350
0 0

896,850 953,900

Revenues
66,200 80,900
193,400 198,950
119,150 132,550
0 0
77,350 92,300

456,100 504,700

440,750 449,200

Expenditures
40,000 46,550
125,800 141,800
90,850 94,900

256,650 283,250

Reventes
40,000 45,150

37,650 41,250
77,650 86,400

179,000 196,850

1993 Budget Novoiss2

1993
Request

392,400
84,750

477,150

126,150
600,300
139,800

1,003,450

89,050
242,600
126,150

0

48,600

506,400
497,050

151,250
179,050

377,950

50,000
48,400

98,400

279,550