2013 Financial data for Coquitlam

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Click to download Annual reports:  2013-Coquitlam-AR.pdf  2013-Coquitlam-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,718,333 35,737 170.5%
Financial assets total 356,036 7,405 164.7%
Holdings in council controlled operations n/a
Financial assets other 356,036 7,405 211.4%
Long term debt 34,492 717 47.2%
Employee future benefit liability 7,297 152 35.9%
Financial liabilities total 159,289 3,313 96.0%
Financial Assets - Financial Liabilities 196,747 4,092 392.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 36,210 753 246.9%
Investment income 5,859 122 116.7%
Other 18,494 385 87.9%
Net taxes 133,105 2,768 142.2%
Total Grants from other Governments 8,778 183 79.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 80,057 1,665 145.8%
Total revenue 282,502 5,875 144.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 45,767 952 151.3%
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 16,143 336 90.1%
Democracy costs n/a
General government n/a
Total non core expenditure 61,910 1,288 113.3%
Environmental services 54,438 1,132 250.2%
Planning and development 6,476 135 119.9%
Public works n/a
Utility operations 21,447 446 96.3%
Solid-waste disposal 8,892 185 93.0%
Public safety total 54,267 1,129 133.5%
Fire 22,422 466 98.2%
Police 29,429 612 61.5%
Miscellaneous public safety related items 2,416 50 76.2%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 145,520 3,026 133.1%
Total expenditure 207,430 4,314 129.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,472 31 35.4%
Other 1,105 23 4.4%
Salaries and benefits 82,599 1,718 132.9%
Goods and services total 88,661 1,844 165.0%
Contracted services 38,799 807 102.4%
Goods 49,862 1,037 398.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 33,593 699 130.6%
Total expenditure by object 207,430 4,314 67.0%