City of Port Coquitlam

Annual Budget Bylaw, 1992, No.2667

Annual Budget Amendment Bylaw, 1992, No.2781

GENERAL FUND REVENUE

General taxes

Local improvements

Grants in fieu of taxes

Sale of services

Other revenue from own sources
Transfers from other governments
Transfers form own funds reserves
Collections for other governments

-

GENERAL FUND EXPENDITURES

General Government services
Protective services
Transportation services
Environmental health servcies
Public health services
Environmental planning and zoning
Recreational and cultural services
Fiscal services

- Capital

- Transfers to other Gov'ts

- Other Fiscal Services
Revenue surplus

14,042,000

$47,095,511

$47,095,511

1992
Annual
Budget

$16,428,013
8,364
272,500
2,679,000
3,807,000
2,181,605
7,576,529

$2,533,700
9,676,250
3,644,122
1,597,900
3,400
426,000
5,114,300

8,502,950
14,042,000
1,554,889
0

1992
Amended
Budget

$16,414,406
1,895
333,742
2,708,454
4,146,624
1,679,508

0
13,726,999

$39,011,628

$2,556,216
9,278,945
3,751,720
1,592,749
5,310
386,953
5,109,319

312,414
13,739,398
2,264,878
13,726

$39,011,628