City of Port Coquitlam

Description

CAPITAL EXPENDITURES From Tax Kevenue: General Government Fire Department Police Department Public Works Parks & Recreation Terry Fox Library Total from Tax Revenue From Reserves: Cemetery Reserve Roads DCCs Drainage DCCs Public Open Space DCCs Pub Open Spac DCC INT Park Development Reserve Pub Wrks Spec Cap Pub Works Equip Parks Equip Tax Sale Reserve Future Capital Reserve Parking reserve Kilmer House Reserve Fire Equip Building Mtce Reserve Developer donation PROV GOB.C. grant PROV Major Highways grant

Capital Expenditures

1990 Final

73,000 50,000 0 900,000 125,000

1,148,000

4,935 286,605

1,114,120 117,383 43,438 74,014 333,387 118,405 2,874,892 119,479

0

6,234,658

1993

1991 Final

35,000 60,000 0 250,000 115,000 5,000 465,000

5,000 1,233,300 0 200,000 200,000 290,000 192,409 411,000 50,000 2,460,000 446,000 185,000 10,000 22,000

G

410,000

6,579,700

1992 Budget

40,000 60,000 0 264,700 100,000 5,000 469,700

0

885,500 1,000,000 325,000 75,000 275,000 175,000 519,250 127,000 3,520,000 455,500

0

0

41,000 35,000 50,000

U

550,000

8,502,950

Budget Novoi/92

1993 Request

40,000) 60,000 0 350,000 110,000 7,500

567,500J

0 0 0

1,193,300

Built into Bupeer SEE atache

cequests