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City of Port Coquittam

Annual budget bylaw, 1991, no. 2590, amendment bylaw, 1992. no, 2660

1991 1991 Budget Amended Budget

GENERAL FOND REVENUES

General Taxes $14.688,227 $14,699,108 Local Improvements 8,900 8,864 Grants in lieu of taxes 277,200 309,857 Sale of Services 3.166.600 2,517,971 Other Revenues from owm sources 3,179,187 4,203,338 Provincial Grants 2,173,000 | 4,157,701 Transfers from Reserves 5,821,209 4,056,746 Collections for Other Goverments 13,000,000 12,586,775

TOTAL REVENUES

GENERAL FUND EXPENDITURES

General Government _ $2,307,800 $2,385,008 Protective Services 8,490,420 $,474,536 Public Works 4,979,250 §,115,077 Community Development 330,400 309,292 Parks & Recreation 4.720.750 4,846,300 Fiscal Services | 1,821,703 —— «2,054,011 Capital | 6,664,000 4,707,018 Transfers to other Gov’ts 13,000,000 12,594,338

TOTAL EXPENDITURES 42,314,323