2008 Financial data for Coquitlam

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Click to download Annual reports:  Coquitlam_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 642,254 14,216 67.4%
Financial assets total 207,145 4,585 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 13,358 296 21.1%
Employee future benefit liability 4,110 91 43.3%
Financial liabilities total 91,507 2,025 63.2%
Financial Assets - Financial Liabilities 115,638 2,560 172.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,470 165 83.4%
Other 19,084 422 83.5%
Net taxes n/a
Total Grants from other Governments 10,564 234 99.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 59,289 1,312 110.1%
Total revenue 199,621 4,419 102.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 1,645 36 87.6%
Other 447 10 6.2%
Recreation and culture 30,319 671 86.2%
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 14,434 319 87.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 9,333 207 56.9%
Planning and development 5,354 119 96.9%
Public works n/a
Utility operations 23,951 530 97.7%
Solid-waste disposal 3,744 83 60.6%
Public safety total 41,944 928 99.0%
Fire 16,565 367 108.2%
Police 22,999 509 80.3%
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 131,171 2,903 75.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 686 15 10.8%
Interest expense 1,645 36 38.5%
Other 447 10 1.6%
Salaries and benefits 62,429 1,382 92.7%
Goods and services total n/a
Contracted services 26,437 585 90.0%
Goods 39,527 875 123.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 131,171 2,903 77.2%