2013 Financial data for Port Coquitlam

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Click to download Annual reports:  2013-Port Coquitlam-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 625,160 30,274 144.4%
Financial assets total 123,375 5,975 132.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 23,314 1,129 74.2%
Employee future benefit liability 2,977 144 34.1%
Financial liabilities total 69,907 3,385 98.1%
Financial Assets - Financial Liabilities 53,468 2,589 248.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,811 88 84.0%
Other 8,997 436 99.6%
Net taxes 55,897 2,707 139.0%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 27,311 1,323 115.8%
Total revenue 94,016 4,553 111.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 15,985 774 322.6%
Recreation and culture 16,732 810 128.8%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,399 358 96.2%
Democracy costs n/a
General government n/a
Total non core expenditure 40,116 1,943 170.9%
Environmental services n/a
Planning and development 2,204 107 95.0%
Public works n/a
Utility operations 9,389 455 98.1%
Solid-waste disposal 7,295 353 177.7%
Public safety total 21,378 1,035 122.5%
Fire 9,010 436 91.9%
Police 12,368 599 60.2%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 40,266 1,950 85.8%
Total expenditure 80,384 3,893 116.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 965 47 54.1%
Other -415 -20 -3.8%
Salaries and benefits 31,374 1,519 117.6%
Goods and services total 35,926 1,740 155.7%
Contracted services 26,459 1,281 162.7%
Goods 10,467 507 194.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,534 559 104.4%
Total expenditure by object 80,384 3,893 60.4%