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2011 Financial data for Coquitlam

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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%