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 4,108,500 280,500 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 4,072,300 492,800 214,250 320,350 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 14,042,000 0

47,095,511

Feb 08/93

1993 Request

2,693,200

4,007,600 4,478,600 583,400 672,800 380,950 5,553,450 388,700 5,398,257 4,300 1,537,812

25,699,569

8,688,000 13,766,000 0

48,153,569