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2014 Financial data for Port Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 633,428 29,462 98.2%
Financial assets total 143,024 6,652 97.5%
Holdings in council controlled operations n/a
Financial assets other 143,024 6,652 130.7%
Long term debt 22,788 1,060 59.6%
Employee future benefit liability 2,985 139 37.3%
Financial liabilities total 82,808 3,852 84.3%
Financial Assets - Financial Liabilities 60,216 2,801 124.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,885 413 81.4%
Investment income 2,211 103 68.2%
Other 1,713 80 22.0%
Net taxes 56,741 2,639 81.9%
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 28,424 1,322 72.8%
Total revenue 97,973 4,557 71.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,338 760 75.6%
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 8,696 404 64.7%
Democracy costs n/a
General government 8,696 404 75.7%
Total non core expenditure 40,632 1,890 104.1%
Environmental services n/a
Planning and development 2,284 106 55.8%
Public works n/a
Utility operations 9,380 436 87.8%
Solid-waste disposal 7,372 343 148.6%
Public safety total 23,045 1,072 73.8%
Fire 10,291 479 72.8%
Police 12,754 593 53.8%
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 65,126 3,029 86.8%
Total expenditure 105,758 4,919 89.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 80 4 13.6%
Interest expense 991 46 33.2%
Other 698 32 5.5%
Salaries and benefits 32,645 1,518 80.2%
Goods and services total 34,783 1,618 122.0%
Contracted services 25,826 1,201 165.4%
Goods 8,957 417 140.5%
Miscellaneous Goods and Services Related Items 1,561 73 32.4%
Depreciation 11,713 545 90.4%
Total expenditure by object 82,471 3,836 85.7%