City of Port Coquitlam

1993 Budget — Feb 08/93

Description 1990 1991 1992 1993

Parks & Recreation Summary

Administration PoCo Rec Centre Wilson Centre Hyde Creek Centre Outdoor Pools Learner Pools Parks Dept

Other Rec Programs Community Events Other Rec Items Special Mtce

Sub Rec Expenses

Terry Fox Library Mtce Fraser Valley Reg Library

Total Rec Expenses

Final

515,025 854,050 259,950 $27,650 112,125 41,600 1,080,000 110,900 71,200 44,300 0

3,916,800

59,000 436,717

4,412,517

Final

Budget

Expenditures

549,800 896,850 256,650 859,650 108,900 44,900 1,169,750 139,150 64,050 40,050 0

4,129,750

61,400 515,700

4,706,850

578,650 953,900 283,250 922,000 123,900 $0,150 1,277,450 154,650 72,200 41,600 38,700

4,496,450

63,850 554,000

5,114,300

Request

471,050 1,003,450 377,950 1,025,100 123,550 65,500 1,360,350 161,300 75,250 43,450

0

4,706,950

68,900 622,407

5,398,257