2012 Financial data for Port Coquitlam

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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