Administration

PoCo Rec Centre
Wilson Centre

Hyde Creek

Outdoor Pools
Learner Pools

Parks

Other Rec Programs
Community Events
Terry Fox Library

Other Rec Items

Special Maintenance

ESTIMATED YEAR END
FOR 1992
Budget (Net)
$578,650
449,200
196,850
502,900
90,250
44,950
1,027,650
88,500
53,100
63,850
41,600
38,700

$3,112,350 _

Est 1992 (Net)
$600,000
451,200
182,000
481,700
82,500
36,100
972,300
67,800
62,700
62,100
39,469
22,700

$3,060,500

Current year end estimates would indicate that cur 1992
expenditures would come in 1-2% under budget.