2016 Financial data for Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,861,156 40,685 137.4%
Financial assets total 481,738 10,531 127.7%
Holdings in council controlled operations n/a
Financial assets other 481,738 10,531 140.2%
Long term debt 20,195 441 26.1%
Employee future benefit liability n/a
Financial liabilities total 162,521 3,553 75.9%
Financial Assets - Financial Liabilities 319,217 6,978 195.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 26,676 583 86.7%
Investment income 6,256 137 87.9%
Other 19,639 429 72.6%
Net taxes 150,633 3,293 104.5%
Total Grants from other Governments 10,071 220 82.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 79,977 1,748 93.5%
Total revenue 357,800 7,822 114.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 52,193 1,141 125.0%
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 18,869 412 73.6%
Democracy costs n/a
General government n/a
Total non core expenditure 71,062 1,553 92.5%
Environmental services 68,898 1,506 242.8%
Planning and development 7,886 172 84.0%
Public works n/a
Utility operations 24,212 529 70.6%
Solid-waste disposal 6,118 134 62.5%
Public safety total 63,710 1,393 93.7%
Fire 26,215 573 96.5%
Police 34,901 763 75.7%
Miscellaneous public safety related items 2,594 57 60.6%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 170,824 3,734 92.3%
Total expenditure 231,885 5,069 92.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 7,916 173 189.6%
Interest expense 1,037 23 20.2%
Other n/a
Salaries and benefits 95,016 2,077 102.7%
Goods and services total n/a
Contracted services 38,504 842 117.6%
Goods 57,402 1,255 246.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 38,690 846 128.8%
Total expenditure by object 231,885 5,069 107.3%