2010 Financial data for Coquitlam

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Click to download Annual reports:  Coquitlam 2010.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,614,239 34,262 177.0%
Financial assets total
Holdings in council controlled operations
Financial assets other 230,067 4,883 118.9%
Long term debt 34,045 723 55.0%
Employee future benefit liability
Financial liabilities total 124,084 2,634 87.1%
Financial Assets - Financial Liabilities 105,983 2,249 318.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 30,317 643 158.9%
Investment income 3,378 72 75.0%
Other 20,998 446 21.2%
Net taxes 117,224 2,488 136.6%
Total Grants from other Governments 23,157 491 141.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 56,483 1,199 119.2%
Total revenue 251,557 5,339 128.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 1,654 35 19.6%
Recreation and culture 38,681 821 136.6%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 14,863 315 75.8%
Total non core expenditure 38,681 821 79.0%
Environmental services 24,476 519 109.0%
Planning and development 5,643 120 109.3%
Public works 24,983 530 105.8%
Utility operations 17,749 377 64.4%
Solid-waste disposal 7,663 163 93.8%
Public safety total
Fire 19,324 410 109.7%
Police 25,492 541 84.1%
Miscellaneous public safety related items 2,399 51 59.2%
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 30,119 639 28.6%
Total expenditure 182,928 3,883 118.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits
Goods and services total
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object