2012 Financial data for Coquitlam

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Click to download Annual reports:  2012-Coquitlam-FS.pdf  2012-Coquitlam-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,673,209 34,798
Financial assets total 303,381 6,310
Holdings in council controlled operations
Financial assets other
Long term debt 26,822 558
Employee future benefit liability
Financial liabilities total 136,707 2,843
Financial Assets - Financial Liabilities 166,674 3,466

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 27,249 567
Investment income 4,438 92
Other 33,891 705
Net taxes 126,366 2,628
Total Grants from other Governments 17,084 355
Federal grants
Provincial grants
Remitted to second tier local government
User charges 71,714 1,491
Total revenue 218,300 4,540

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 26,395 549
Recreation and culture 43,272 900
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 15,901 331
Democracy costs
General government 15,901 331
Total non core expenditure
Environmental services
Planning and development 6,371 133
Public works
Utility operations 45,933 955
Solid-waste disposal 8,766 182
Public safety total 52,957 1,101
Fire 22,060 459
Police 28,714 597
Miscellaneous public safety related items 2,183 45
Transit 15,412 321
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 215,008 4,472

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,827 121
Interest expense
Other 60,025 1,248
Salaries and benefits 782,801 16,280
Goods and services total 39,087 813
Contracted services 39,087 813
Goods
Miscellaneous Goods and Services Related Items
Depreciation 31,787 661
Total expenditure by object 215,007 4,472