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2007 Financial data for Port Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 234,065 11,669 63.8%
Financial assets total 102,372 5,104 110.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 3,063 153 88.2%
Financial liabilities total 54,990 2,742 87.6%
Financial Assets - Financial Liabilities 47,381 2,362 125.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,667 881 272.0%
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 529 26 12.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 18,440 919 86.2%
Total revenue 87,541 4,364 104.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,815 90 51.8%
Recreation and culture 10,991 548 83.9%
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 5,132 256 71.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 835 42 35.1%
Public works n/a
Utility operations 11,144 556 90.7%
Solid-waste disposal 2,321 116 104.0%
Public safety total 18,132 904 102.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 7,714 385 76.2%
Depreciation
Total core expenditure n/a
Total expenditure 83,529 4,164 106.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 34,746 1,732 214.8%
Salaries and benefits 23,340 1,164 57.1%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 83,529 4,164 84.8%