2017 Financial data for Port Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 645,104 29,660 96.8%
Financial assets total 202,214 9,297 104.7%
Holdings in council controlled operations n/a
Financial assets other 202,214 9,297 121.2%
Long term debt 21,081 969 51.2%
Employee future benefit liability 2,743 126 17.2%
Financial liabilities total 90,518 4,162 80.8%
Financial Assets - Financial Liabilities 111,696 5,135 137.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,959 366 46.5%
Investment income 2,992 138 84.8%
Other 21,434 985 166.8%
Net taxes 64,793 2,979 89.0%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 29,288 1,347 68.2%
Total revenue 126,464 5,814 81.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,808 589 60.7%
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 9,177 422 71.5%
Democracy costs n/a
General government 9,177 422 84.4%
Total non core expenditure 29,649 1,363 77.1%
Environmental services n/a
Planning and development 3,117 143 67.8%
Public works 16,671 766 113.6%
Utility operations 10,255 471 56.3%
Solid-waste disposal 3,546 163 79.0%
Public safety total 26,175 1,203 76.9%
Fire 11,638 535 88.1%
Police 14,537 668 64.3%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 59,764 2,748 67.5%
Total expenditure 89,412 4,111 73.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 216 10 16.5%
Interest expense 1,065 49 64.4%
Other 2,814 129 26.2%
Salaries and benefits 36,315 1,670 80.7%
Goods and services total 37,553 1,727 113.3%
Contracted services 34,207 1,573 197.7%
Goods 3,346 154 32.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,449 526 81.3%
Total expenditure by object 89,412 4,111 86.0%