i
% R a

INA

THE CORPORATION OF THE CITY OF PORT COQUITLAM
BEC 30 1999
MEMORANDUM

TO: &. Kirk DATE: December 28, 1983
City Administration

Maitiang

FRUM: Je
City Treasurer

KE: Recreation User Fees

RAI Re aS ee mea a

RECOMMENDATION:

PINT eee re

That this report be forwarded. to Council for information,

‘BACKGROUND 8 COMMENTS:

Our: 1964 Provisiona! Budget calis tor 4.8% -increasa tn general
func exoendi tures and as @ result of decreased Prowincia!
Grants an increase of 11.84 in general taxes is required +o
meet these. expenditures, So

There are two WayS TO reduce general Taxes:

1... Cut back spending

- The administration Committee has cut $562,900
from the cadital requests received by the
deoartment heags orior to forwarding -t+the
Provisional Sudget to Council ana wa are
“basically aown to the DOINT where further cy+
backs wil! reduce services which Council jn the
past has indicated they do not wish to do.

aeracs ap gitets

PEARS

eee!

2. Increase non-tax revenues
! have recommended to the Recreation Director
that the recreation fees be. increased 5% as
This was we thought, the maximum increase that

Council would aoorove,
ME: aS
UHL , (x

jood. Maittand
VY City Treasurer

RRR EST

yagi

ae

oor

. oe : \
JM/kfr Paalcs §& “RECLERTION
Wirecras's
Repu TS
Foblowin g,

ZEA BIER a

CoB RAR a ahcred

3

cme oe wr senate yn tana ante oni
vol hay Nedadhop ma