City of Port Coquitlam

Description

PLANNING
Planning Department
Economic Development
Trade Fair
GVRD Development Services

SUB TOTAL
Community Development

Industrial Area Signage
Other Community Development

SUB TOTAL
Planning Dept Expenses

PLANNING
Zoning / Variance Fees
Other Planning Rev
PROV—Planning Grant

SUB TOTAL
Community Development

Industrial Area Signage
Trade Fair

SUB TOTAL
Planning Dept Revenues

NET Planning Dept

1993 Budget

1990 1991 1992
Final Final Budget

Expenses
275,000 383,000
18,200 43,000
25,700 0
0 0

226,400
24,200
19,400

270,000 318,900 426,000

10,500
0

10,500

280,500 318,900 426,000
Revenues

63,949 47,000

451 3,000

21,000 14,000

60,000
. 4,000
25,000

85,400 64,000 89,060

2,600 850 0
33,661 23,300 0

36,261 24,150 0

121,661 88,150 89,000

158,839 230,750 337,000

Feb 08/93

1993
Request

383,200 <
5,500
0
0

388,700

388,700

120,000
4,000
25,000

149,900

0

149,000

239,700