"CITY OF PORT COQUITLAM ANNUAL BUDGET BYLAW, 1982, NO. 1902

AMENOMENT BYLAW, 1983, NO. 1976"

SCHEDULE 'tA" 1982 BUDGET

GENERAL EXPENDITURE

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General Government - : 949,800 $ 934,068

Protective - Police and Law 1,659,900 1,589,450
- Fire 2,024,800 2,041,724

- Other Protection . 181,500 171,191

Transportation - Common | : 1,263,500. - -1,340,634
- Road 976,000 985,346

Garbage Collection and Disposal 564 ,000 471,610-.

Public Health 62,600 69,376

‘Welfare 94,746 "94,747.

“Planning and Zoning 149,500 130,322

ve Commun ity Development _ 15,000 5,966

Recreation - Library 84,500 110,237
- Parks 431,000 417,138

~ Faci \ ities and Programs 1,782,940 | 1, 735, 281

. _ Fiscal services ~. ‘Debt repayment 499,000 494, 476
; - Transfers to reserves 87,000... 405,626
- Other fiscal services 8,400 | 5,745 -

: Capital expenditures -. Out of revenue * 721,400 . 799,702

. “.* = Out of reserves 667,300... 781,567
- Out of development cost

charge reserves , 605,000 »...190,000

- Miscellaneous expenditures and contingencies , “15,000 - ; oo
Surplus o- 637,384

Sub Total 312,842, 866 $13,411,590

‘ “Transters to other governments . a
School District No.43(Residential school taxes) 3,991,000 3,977,706
Provincial Gov't (Non-residential school taxes) 3,821,000 3,821.,083
Greater “Vancouver Regional! Hospital District 312,859 312,859
Greater Vancouver Regional District 115,946 106,678
Municipal Finance Authority of B.C. 2,575 |  +,2,573
B.C. Assessment Author !ty 171,440 171,440
Fraser Valley Regional Library 245,235 245,235

Urban Transit Authority 126,705 118,266
$21,629,646 $22,167,430

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