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% |