2014 Financial data for Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,773,860 36,892 122.9%
Financial assets total 353,628 7,355 107.8%
Holdings in council controlled operations n/a
Financial assets other 353,628 7,355 141.8%
Long term debt 25,256 525 29.5%
Employee future benefit liability n/a
Financial liabilities total 145,689 3,030 66.3%
Financial Assets - Financial Liabilities 207,938 4,325 192.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,352 465 91.5%
Investment income 5,130 107 70.7%
Other 18,012 375 103.6%
Net taxes 140,093 2,914 90.4%
Total Grants from other Governments 9,286 193 56.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 69,060 1,436 79.1%
Total revenue 276,945 5,760 90.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,853 974 97.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,517 344 55.0%
Democracy costs n/a
General government n/a
Total non core expenditure 63,370 1,318 72.6%
Environmental services 54,651 1,137 168.4%
Planning and development 6,605 137 72.1%
Public works n/a
Utility operations 21,583 449 90.4%
Solid-waste disposal 7,648 159 68.9%
Public safety total 56,385 1,173 80.7%
Fire 24,445 508 77.3%
Police 29,545 614 55.7%
Miscellaneous public safety related items 2,395 50 41.5%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 146,872 3,055 87.5%
Total expenditure 210,242 4,372 79.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,327 28 19.9%
Other n/a
Salaries and benefits 86,202 1,793 94.7%
Goods and services total n/a
Contracted services 36,614 761 104.8%
Goods 49,494 1,029 347.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 35,443 737 122.3%
Total expenditure by object 210,315 4,374 97.8%