THE CORPORATION OF THE CITY OF PORT COQUITLAM

MEMO

APR i 3 1987

B. Kirk, April 09, 1987
City Administrator.

FROM: Administration Committee.

SUBJECT: 1987 Budget.

I have reviewed our 1987 budget with a view to reduce the amount of taxes required
and propose the following changes:

Tax Effect

of change

Recommended Change (Increase)

Reference From To Decrease

Liability Insurance 80.500 75,800
Revised estimate.

Errors and ommissions insurance 34,500 32,000
Revised estimate.

Justice Building Administration 370,100 363,000
Final 86 bill in & credit remains

in our account.
R.CoM.P. 1,948,400 1,942,900

Final 846 bill in & credit remains

in our account.
Ambulance Revenue § (1,000) 1,000.

One final smail billing.
Business License Revenue (185,000) (190,000) 5,000

Revised estimate.
Building permit revenue (200,000) (250,000) 50,000
Revised estimate.
Fines
Revised estimate.
Fire Dept. Dispatching
Final 86 bill in & credit remains
in our account.
Cemeteries
Revised estimate.
Grave Digging
Revised estimate.
Training Program
Revised estimate.
Snow & Ice Removal
Revised estimate.

(800) (2,500) 1,700

64,600 62,200 2,400

36,300 33,800 2,500
34,600 32,100 2,900
24,800 20,000 4,800

51,800 50,000 1,800

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