City of Port Coquitlam Capital Improvement Program

[ May 1993 | Year 1 Year 2 Year 3 Year 4 Year $

Expenditures
General Government $2,693,200 $2,826,994 $2,922,828 $3,012,065 $3,096,919
Protective Services 10,126,850 10,256,179 10,333,711 10,472,277 10,610,448
Public Works 5,553,450 5,806,450 6,073,600 6,267,620 6,452,720
Community Development 388,706 407,649 421,108 433,605 445,460
Parks & Recreation 5,398,257 5,465,705 5,336,877 5,450,284 5,724,351
Public Health 4,800 5,034 5,200 5,354 5,506
Fiscal Services 1,537,812 1,722,261 1,939,568 2,195 567 2,336,903
Capital from revenue 619,400 790,000 1,007,500 1,155,000 1,205,000
Capital from reserves 11,814,050 15,933,500 4,300,000 7,122,000 6,367,600
Capital from grants 786,300 2,750,000 450,000 400,000 400,000

Tota! Expenditures $38,922,819 $45,963,772 $32,790,392 $36,513,774 $36,644,901

Amounts shown are in 1993 doliars and do not include an allowance for inflation.