City of Port Coquitlam 1993 Budget Feb 08/93

Description 1990 1991 1992 1993
Final Final Budget Request

Parks & Recreation Dep’t

ADMINISTRATION
Administration 425,000 453,600 484,700  386,300<
Office 90,025 96,200 93,950 84,750

SUB TOTAL $15,025 549,800 578,650 471,050

POCO REC CENTRE Expenditures
Skating Programs 74,700 80,800
General Programs 71,100 75,050
Concession 106,950 119,150 128,700 126,150
Maintenance 613,850 631,900 669,350 600,300
Administration 0 0 0 139,800

SUB TOTAL 854,050 896,850 953,906 1,003,450

POCO REC CENTRE Revenues
Skating Programs 65,085 66,200 80,900 89,050
Arena Rentals 199,985 193,409 198,950 242,600
Concession 102,810 119,150 132,550 126,150
Room & Parking lot rentals 0 0 0
General Programs 84,413 77,350 92,300 48,600

SUB TOTAL 4$2,293 456,100 504,700 506,400

NET PoCo Rec Centre 401,757 440,750 449,200 497,050

WILSON CENTRE Expenditures
Kitchen Program 40,000 46,550
General Programs 132,900 125,800 141,800 151,250
Maintenance 87,350 90,850 94,900 179,050

SUB TOTAL 259,950 256,650 283,250 377,950

WILSON CENTRE Revenues
Kitchen Program 38,411 40,000 45,150 50,000
General Programs 35,484 37,650 41,250 48,400

SUB TOTAL 73,895 77,650 86,400 98,400

NET Wilson Centre 186,055 179,000 196,850 279,550