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City of Port Cognitiam
Annwal budget bylaw, 1992, no. 2667

GENERAL FUND REVENUES

General Taxes $15,425,013
Local improvements §,864
Grants im Liew of taxes @ 12,508
Sale of Services 3,015,250
Other Revenues from own sources 3,622,100
Provincial Grants . 2,136,255
Transfers from Reserves 7,576,529
Collections for Other Govermentes . 14,042,000

GENERAL FUND EXPENDITURES

General Government $2,537,100
Protective Services 9,676,250
Pablic Works 5,242,022
Community Development —« 426,000
Parks & Recreation 5,114,300
Fiscal Services | 1,554,889
Capital 8,502,930

Traasiers to other Gov’ts 14,042,000
TOTAL EXPENDITURES

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