"CLTY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1982 NO. 1902"

SCHEDULE "A"

Page 2
GENERAL EXPENDITURE

949 ,800
1,659,900
2,024,800

General Government
Protective - Police and Law
‘ . - Fire
- Other Protection *- 181,500

Transportation ~ Common 1,263,500
| - Road 976,000

564,000
62,600
94,746

149 , 500
15,000
84 ,500

431,000

Garbage Collection and Disposal
Public Health
Welfare
Planning and Zoning
Community Development
Recreation - Library
- Parks
~ Facilities and Programs 1,782,940
Fiscal services - Debt repayment 499,000
- Transfers to reserves 87,000
- Other fiscal services 8,400
Capital expenditures —- Out of revenue 721,400
~ Out of reserves : 667 , 300

- Out of development cost
charge reserves 605 ,000

Miscellaneous expenditures and contingencies 15,000
Sub Total $12,842, 886

Transfers to other governments
- School District #43(Residential school taxes) 3,991,000
Provincial Gov't (Non-residential school taxes) 3,821,000
Greater Vancouver Regional Hospital District ' 312,859
Greater Vancouver Regional District 115,946
Municipal Finance Authority of B.C. 2,575
B.C. Assessment Authority 171,440
Fraser Valley Regional Library 245 ,235
Urban Transit Authority 126,705

$21,629 646