4 _City of Port Coquitlam Description EXPENDITURE SUMMARY General Gov't Protective Services Police Fire Building Environ Protect Other Protect Public Works Planning Parks & Rec Public Health Fiscal Services Sub Total Capital Exp Other Gov’ts Surplus TOTAL EXPENSES 1990 Final 2,156,350 3,073,220 3,615,600 505,000 71,000 287,600 4,198,500 280,500" 4,412,517 2,800 1,700,213 20,213,300 6,234,658 11,730,900 0 38,178,858 1991 Final 2,334,400 3,480,600 4,072,300 492,806 214,250 320,350 5,118,150 318,900 4,706,850 3,100 1,694,903 22,756,603 6,579,700 13,000,000 0 42,336,303 1993 Budget 1992 Budget 2,533,700 3,623,100 4,434,500 583,400 691,300 343,950 5,242,022 426,000 5,114,300 3,400 1,554,889 24,550,561 8,502,950 14,042,060 0 47,095,511 Jan 08/93 1993 Request 2,712,350 4,007,600 4,483,200 585,500 672,800 380,950 5,592,050 391,000 5,404,357 4,800 1,587,812 25,822,419 1,193,300 13,766,000 0 40,781,719