2008 Financial data for Port Coquitlam

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Click to download Annual reports:  Port_Coquitlam_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 316,351 15,487 73.4%
Financial assets total 84,860 4,154 90.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 1,755 86 40.9%
Financial liabilities total 46,212 2,262 70.6%
Financial Assets - Financial Liabilities 38,648 1,892 127.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,555 125 63.1%
Other 65,045 3,184 629.1%
Net taxes n/a
Total Grants from other Governments 687 34 14.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,241 942 79.0%
Total revenue 129,021 6,316 145.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 52 3 1.6%
Recreation and culture 11,482 562 72.2%
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 5,061 248 67.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 981 48 39.3%
Public works n/a
Utility operations 11,171 547 100.8%
Solid-waste disposal 1,942 95 69.5%
Public safety total 18,604 911 97.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 5,299 259 50.9%
Depreciation
Total core expenditure n/a
Total expenditure 137,754 6,744 174.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits 24,590 1,204 80.7%
Goods and services total 32,399 1,586 231.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 137,754 6,744 179.4%