“CITY OF PORT COQUITLAM ANNUAL BUOGET BY-LAW, 1977, NO. 1538"

PCITY UF PORT COUUITLAM ANNUAL BUDGET BY-LAW, 1977, 1538"

1977 BUDGET
1977 BUDGET
GENERAL EXPENDITURES

WATER UTILITY REVENUES

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Pape ILL
General Government Services $ 480,500.

Rates $ 510,099.
Protective Services - Police & Law 733,300. ,

Connection Fees 35,500.
~ Fire . 780,407.

Penalties 4,000,
- Other 188,800.

Hydrant Rentals ‘ 13,000.
Transportation Services ~ Common 649,600,

Other 6,000.
~ Road 674,400.
Transfer from Reserve for Puture Waterrain
Extension 273,400.

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Pubsic Health and Welfare Services 376,100.

$242,000.
Environzental Development Services 52,0€0. named

Environmental Health Services 300,200.

Recreation Facilities 1,737,900.
1977 BUDGET
Fiscal Services - Debt Charges , 424,152.
WATER UTILITY EXPENDITURE:

~ Transfers to Reserves 140,000. 601100 Administration $ 112,900.
~ Transfers to Other Funds 67,752. 602100 Water Purchases 130,700.
Contribution to Local Improvement Fund 603110 General Maintenance 75,600.
Capital Exp. out of Revenue 603210 = Hydrant Maintenance 6,500.
General Government ° 7,700. 603310 = Valve Maintenance 6,500.
Police 1,800. 604100 Service Connections 35,660.
Fire 10,700, 605100 Reading Meters 4,209.
Other Protection 606000 Special (Capital Cut of Revenue)’ 427,500.
Transportation 208,600. 607190 Debt Retiremenc (Interest)
Public Health and Welfare 607200 = Debt Retirement (Principal) 16,263.
Recreation Factilities 25,300. 608000 Contingencies
C-pital Expenditure out of Equipment Reserve 88,000, 609000 ~— Other
Capital Expenditure out of Capital Reserves 277,790. 609900 = Ailocation to Future Capital Expenditure Reserve
Unconditional Transfers to Other Governments

Total $ 842,000.
Miscellaneous 11,500. OO

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ee

Sub Total $7,236,501.
Transmission of Collections

Scheel District #43 (Coquitlam) $3,614,634,
Greater Vancouver Regional Hospital District 99,953,
Greater Vancouver Regional District 64,395.
Municipal Finance Authority of British Columbia 1,398.
B.C. Assessment Authority 88,825.

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Total $11,105,706.

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