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% |
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