Click to download Annual reports: 2011-Coquitlam-AR.pdf 2011-Coquitlam-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,650,802 | 34,332 | 172.3% |
| Financial assets total | 266,639 | 5,545 | 139.9% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 30,218 | 628 | 50.1% |
| Employee future benefit liability | 8,253 | 172 | 83.2% |
| Financial liabilities total | 127,935 | 2,661 | 90.5% |
| Financial Assets - Financial Liabilities | 138,704 | 2,885 | 166.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 44,129 | 918 | 292.3% |
| Investment income | 11,639 | 242 | 209.8% |
| Other | 8,834 | 184 | 1.9% |
| Net taxes | 121,758 | 2,532 | 119.7% |
| Total Grants from other Governments | 14,393 | 299 | 106.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 60,909 | 1,267 | 141.6% |
| Total revenue | 261,665 | 5,442 | 139.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 41,162 | 856 | 155.7% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 14,995 | 312 | 86.7% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | |||
| Planning and development | 33,505 | 697 | 295.7% |
| Public works | |||
| Utility operations | 45,212 | 940 | 5.2% |
| Solid-waste disposal | 8,224 | 171 | 110.8% |
| Public safety total | 49,283 | 1,025 | 125.3% |
| Fire | 20,396 | 424 | 119.4% |
| Police | 26,592 | 553 | 82.8% |
| Miscellaneous public safety related items | 2,295 | 48 | 81.8% |
| Transit | |||
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 192,382 | 4,001 | 113.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 6,733 | 140 | 307.8% |
| Interest expense | 1,838 | 38 | 39.1% |
| Other | 9,441 | 196 | 80.9% |
| Salaries and benefits | 72,864 | 1,515 | 104.6% |
| Goods and services total | 81,577 | 1,697 | 131.5% |
| Contracted services | 42,217 | 878 | 193.7% |
| Goods | 16,179 | 336 | 76.9% |
| Miscellaneous Goods and Services Related Items | 23,181 | 482 | 187.8% |
| Depreciation | 31,229 | 649 | 122.3% |
| Total expenditure by object | 192,381 | 4,001 | 122.7% |
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