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