2011 Financial data for Port Coquitlam

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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%