City of Port Coquitlam Capital Improvement Program

| May 1993 | Year 6 Year 7 Year 8 Year 9 Year 10

GENERAL GOVERNMENT

Project Unallocated $40,000 Land purchases 0 City Hall renovations 0 Works Vard / Fire Hall 0 Computer Replacement 500,000

Total project costs $540,000 Source of Funds General Revenue (Taxes) $40,000 $40,000 $40,000 $.-,0,000 $40,000 Tax Sale Reserve 0 me § 00,000 0 0 Totai funds $40,000 $40,000 $540,000 $40,000 $40,000 Effect on operating budget City Hall renovations

Computer replacement

- Total

Amounts shown are in 1993 dollars and do not include an allowance for inflation.