“CITY OF PORT COQUTTLAH ANNUAL BUDGET BY-LAW,
3974, Ko. Vi14,, AMEHDHENT BY-LAW, 1979, No. 1366"

3974 suey

CENERAL EXPENDT TURES

wong ; 1974
SCHEDULE "AY. . Page Il 1974 Amended
Budget Budget

2100) General Government Services ; § 471,280. 427,303.
22000 Protective Services - Police & Law 466,800. 405,289,
| ~ Fire , 353,510. 325 ,600.
- Other 140,600. «151,532.
Transportation Services ~ Common 319,400. . 395,804.
- Road 518,300. - 279,883.
Environmental Health Services 462,900: 456,986.
Public Health and Welfare Services . 882,900. = 686,463.
Environmental Deve lopment Services 66,000. ; 27,127.
Recreation Facilities | 740,700. 798,570.
Fiscal Services ~ Debt Charges * . 394 ,968.° 378,726.
- Transfers to Reserves © 110,000. 375,700.
- Transfers to Other Funds _ 63,687. 33,599.
Capital Exp. ovt of Revenue
- General Government , 92,000.
Police 10,000,
Fire | , - 16,000.
Other Protection ; 2,500."
Transportation : 179,050.
Environmental Health 17,500.
Public: Health and Welfare . ee
~ Recreation Facilities a 35,790. 30,818.
28226 Capital Expenditure out of Equip. & Parks Reserve 56,400. -' 101,324.

28430 Unconditional Transfers to Other Governments 3,570. oon

282500 . Miscellaneous 23,645, 11,190. -

Sub Total 5 427,500. 5,133,467.

28800 . Transmission of Collections .
; ~ School District #43 (Coquitlam) "2,911,413. 2,311,413.
(= Greater Vancouver Regtonal Uospital District 41,495, 41,495.

- Greater Vancouver Regional District 41,952, 41,952.
- Municipal Finance Authority of British Columbia 1,038. 1,038.
Surplus for the Year -- 307 , 882.

$7,823,398. 7,837,247.