City of Port Coquitlam

Description

1992
Final

General Government

Legislative

Administrative

Clerics

Personnel

Finance

legal & audit

Building & office

Insurance & risk managemen
Information services

Other general government co
Less - internal charges

Total Gonaxal Gov't

$178,403
177,182
127,395
264,934
962,822
165,152
517,284
229,915
179,634
71,495
(318,000)

$2,556,216

General Government

‘Treasury
-House rentals
Other revenues

Total Gen Gow't Raevemues

NET General Gov't Servi

$9,315
41,974

0
$51,289

$2,504,927

1993
Budget

$214,000
188,100
142,500
274,250
1,048,C00
172,000
520,750
187,000
206,000
71,800
(331,200)

$2,693,200

$10,500
40,500
1,000
$82,000

$2,641,200

Feb 15/94

Estirnated
1993
Final

$200,000
184,650
155,200
283,700
985,950
171,250
520,050
220,800
206,100
68,500
(331,200)

$2,665,000

$19,450
49,350
100
$68,900

$2,596,100

1994
Request

$205,500
190,600
167,700
293,100
1,072,575
174,000
546,500
240,000
214,410
69,900
(336 ,000)

$2,833,285

$19,500
44,000

0
$63,500

$2,774,785

Ter Gov vt | | a