Click to download Annual reports: 2012-Port Coquitlam-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 624,343 | 28,995 | |
Financial assets total | 109,840 | 5,101 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 23,596 | 1,096 | |
Employee future benefit liability | 2,637 | 122 | |
Financial liabilities total | 69,006 | 3,205 | |
Financial Assets - Financial Liabilities | 40,834 | 1,896 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 16,343 | 759 | |
Investment income | 1,599 | 74 | |
Other | 1,860 | 86 | |
Net taxes | 53,223 | 2,472 | |
Total Grants from other Governments | |||
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 17,142 | 796 | |
Total revenue | 99,460 | 4,619 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 16,104 | 748 | |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 8,009 | 372 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 24,113 | 1,120 | |
Environmental services | |||
Planning and development | 2,116 | 98 | |
Public works | 16,732 | 777 | |
Utility operations | 16,312 | 758 | |
Solid-waste disposal | |||
Public safety total | 20,728 | 963 | |
Fire | 8,523 | 396 | |
Police | 12,205 | 567 | |
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 55,888 | 2,595 | |
Total expenditure | 80,005 | 3,715 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 1,039 | 48 | |
Other | |||
Salaries and benefits | 30,162 | 1,401 | |
Goods and services total | 36,837 | 1,711 | |
Contracted services | 26,558 | 1,233 | |
Goods | 10,279 | 477 | |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 154 | 7 | |
Total expenditure by object | 80,005 | 3,715 |