Error message

Deprecated function: Array and string offset access syntax with curly braces is deprecated in include_once() (line 20 of /datastore/web/fcppweb/lgpi.ca/includes/file.phar.inc).

2010 Financial data for Port Coquitlam

Secondary tabs

Click to download Annual reports:  Port Coquitlam 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 595,866 28,155 145.4%
Financial assets total 81,838 3,867 93.4%
Holdings in council controlled operations
Financial assets other 81,838 3,867 94.2%
Long term debt 24,554 1,160 88.3%
Employee future benefit liability 2,810 133 74.7%
Financial liabilities total 61,721 2,916 96.4%
Financial Assets - Financial Liabilities 20,117 951 134.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,910 1,082 267.2%
Investment income 873 41 43.1%
Other 4,606 218 10.4%
Net taxes 48,896 2,310 126.8%
Total Grants from other Governments
Federal grants
Provincial grants
Remitted to second tier local government
User charges 21,646 1,023 101.7%
Total revenue 98,931 4,674 112.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 278 13 7.3%
Recreation and culture 15,381 727 120.9%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 6,980 330 88.3%
Democracy costs
General government 6,980 330 79.2%
Total non core expenditure 22,639 1,070 102.9%
Environmental services
Planning and development 904 43 39.0%
Public works
Utility operations 15,009 709 121.2%
Solid-waste disposal 3,685 174 100.4%
Public safety total 21,042 994 118.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 11,645 550 129.1%
Depreciation
Total core expenditure 52,285 2,470 110.5%
Total expenditure 74,924 3,540 107.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,041 49 60.8%
Other -763 -36 -10.2%
Salaries and benefits 27,369 1,293 90.1%
Goods and services total 37,018 1,749 158.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 10,259 485 98.7%
Total expenditure by object 74,924 3,540 103.1%