Click to download Annual reports: 2011-Port Coquitlam-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 615,872 | 28,601 | 143.6% |
Financial assets total | 96,403 | 4,477 | 113.0% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 24,083 | 1,118 | 89.2% |
Employee future benefit liability | 2,483 | 115 | 55.9% |
Financial liabilities total | 66,503 | 3,088 | 105.1% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 26,385 | 1,225 | 390.2% |
Investment income | 1,378 | 64 | 55.5% |
Other | 2,060 | 96 | 1.0% |
Net taxes | 51,409 | 2,387 | 112.9% |
Total Grants from other Governments | |||
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 25,304 | 1,175 | 131.4% |
Total revenue | 106,535 | 4,948 | 126.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 15,507 | 720 | 131.0% |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 8,120 | 377 | 104.8% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | |||
Planning and development | 17,802 | 827 | 350.9% |
Public works | |||
Utility operations | 15,700 | 729 | 4.0% |
Solid-waste disposal | |||
Public safety total | |||
Fire | 7,991 | 371 | 104.5% |
Police | 11,683 | 543 | 81.2% |
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 76,803 | 3,567 | 101.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 1,377 | 64 | 65.3% |
Other | 2,060 | 96 | 39.4% |
Salaries and benefits | 51,409 | 2,387 | 164.8% |
Goods and services total | |||
Contracted services | 15,987 | 742 | 163.8% |
Goods | 9,317 | 433 | 98.9% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 26,385 | 1,225 | 230.8% |
Total expenditure by object | 106,535 | 4,948 | 151.7% |