2015 Financial data for Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,821,944 37,892 127.5%
Financial assets total 379,986 7,903 107.7%
Holdings in council controlled operations n/a
Financial assets other 379,986 7,903 129.0%
Long term debt 21,637 450 24.9%
Employee future benefit liability n/a
Financial liabilities total 147,251 3,062 66.7%
Financial Assets - Financial Liabilities 232,735 4,840 176.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 24,728 514 87.8%
Investment income 5,458 114 73.7%
Other 17,889 372 71.9%
Net taxes 145,483 3,026 92.4%
Total Grants from other Governments 8,739 182 55.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 80,197 1,668 86.2%
Total revenue 283,586 5,898 87.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 49,604 1,032 108.8%
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 17,822 371 57.3%
Democracy costs n/a
General government n/a
Total non core expenditure 67,426 1,402 80.7%
Environmental services 56,903 1,183 135.9%
Planning and development 7,019 146 76.8%
Public works n/a
Utility operations 21,797 453 69.9%
Solid-waste disposal 5,494 114 53.6%
Public safety total 59,637 1,240 82.4%
Fire 26,360 548 87.9%
Police 30,725 639 61.4%
Miscellaneous public safety related items 2,552 53 34.5%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 150,850 3,137 84.6%
Total expenditure 218,275 4,540 81.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,302 27 21.6%
Other n/a
Salaries and benefits 89,962 1,871 94.2%
Goods and services total n/a
Contracted services 34,731 722 106.2%
Goods 54,965 1,143 346.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 35,134 731 117.5%
Total expenditure by object 218,276 4,540 97.1%