F3
GREATER VANCOUVER REGIONAL DISTRICT
Development Services

Provisional Revenue and Expenditure Budget
year ending December 31, 1990

% Change

1989 1989 1990 over 1989
Final Revised Provisional Final
Budget Estimate Budget Budget

Revenue

Members’ tax requisitions $1,144,663 $1,144,663 $1,445,713
Provincial Grant 72,625
Task Force Study 90,000
Other Revenues 7,500
Outside contribution re

Livable Regional Strategy 300,000
Surplus from previous year 116,503

Total Revenue $1,144,663 $1,314,788 $1,862,216

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Expenditure

Rescarch & Policy Development
wivable Region Strategy:
Public Process $ $ S$ 478,000
Research & Policy Development 154,586 155,913 233,465

154,586 155,913 711,465

Economic Development 192,425 192,929 161,413
Transportation Planning 174,853 274,455 232,532
Information Requests 106,136 89,931 117,268
Database Maintenance

Deve lopment 137,479 93,589 167,866

Total Program Costs 765,479 806,817 1,390,544

Administration 79,934 133,078 108,372
Indirect departmental costs 299,250 258,390 363,300

379,184 391,468 471,672

Total Expenditure $1,144,663 $1,198,285 $1,862,216

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Surplus carried to
following year $ 116,503

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