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2007 Financial data for Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 571,099 12,918 70.6%
Financial assets total 222,511 5,033 108.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 14,712 333 25.0%
Employee future benefit liability 6,208 140 81.1%
Financial liabilities total 102,345 2,315 74.0%
Financial Assets - Financial Liabilities 120,167 2,718 144.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 8,218 186 103.8%
Other 12,754 288 27.5%
Net taxes n/a
Total Grants from other Governments 10,109 229 111.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 45,367 1,026 96.2%
Total revenue 188,185 4,257 102.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 3,428 78 44.4%
Recreation and culture 25,975 588 90.0%
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 14,258 323 90.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 4,644 105 88.6%
Public works n/a
Utility operations 32,267 730 119.1%
Solid-waste disposal 3,757 85 76.4%
Public safety total 37,058 838 95.3%
Fire 14,454 327 98.8%
Police 20,567 465 83.4%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 170,581 3,859 98.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,733 39 41.6%
Other 2,326 53 6.5%
Salaries and benefits 53,664 1,214 59.6%
Goods and services total n/a
Contracted services 24,123 546 74.4%
Goods 39,543 894 97.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 170,581 3,859 78.6%