2017 Financial data for Coquitlam

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,930,801 37,619 122.8%
Financial assets total 599,202 11,675 131.5%
Holdings in council controlled operations n/a
Financial assets other 599,202 11,675 183.0%
Long term debt 18,704 364 19.3%
Employee future benefit liability n/a
Financial liabilities total 183,593 3,577 69.5%
Financial Assets - Financial Liabilities 415,608 8,098 217.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 58,778 1,145 163.0%
Investment income 9,363 182 112.4%
Other 87,911 1,713 289.9%
Net taxes 157,321 3,065 91.6%
Total Grants from other Governments 10,400 203 55.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 91,795 1,789 90.6%
Total revenue 415,568 8,097 112.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 53,653 1,045 107.7%
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 19,287 376 63.7%
Democracy costs n/a
General government n/a
Total non core expenditure 72,940 1,421 80.4%
Environmental services 63,095 1,229 191.1%
Planning and development 8,956 174 82.5%
Public works n/a
Utility operations 24,800 483 57.7%
Solid-waste disposal 6,454 126 60.9%
Public safety total 66,441 1,295 82.8%
Fire 28,358 553 90.9%
Police 35,360 689 66.3%
Miscellaneous public safety related items 2,723 53 58.3%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 169,746 3,307 81.2%
Total expenditure 242,686 4,728 84.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 7,885 154 255.8%
Interest expense 1,044 20 26.8%
Other 5,193 101 20.5%
Salaries and benefits 98,914 1,927 93.1%
Goods and services total n/a
Contracted services 41,243 804 101.0%
Goods 51,845 1,010 214.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 36,562 712 110.0%
Total expenditure by object 242,686 4,728 98.9%