2015 Financial data for Port Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 624,485 26,802 90.2%
Financial assets total 158,612 6,807 92.7%
Holdings in council controlled operations n/a
Financial assets other 158,612 6,807 122.1%
Long term debt 22,241 955 52.8%
Employee future benefit liability 2,915 125 34.7%
Financial liabilities total 79,667 3,419 74.5%
Financial Assets - Financial Liabilities 78,945 3,388 123.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,306 314 53.5%
Investment income 2,177 93 60.6%
Other 6,918 297 57.4%
Net taxes 58,916 2,529 77.2%
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 27,453 1,178 60.9%
Total revenue 99,633 4,276 63.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,855 552 58.2%
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 8,629 370 57.2%
Democracy costs n/a
General government 8,629 370 61.3%
Total non core expenditure 21,484 922 53.1%
Environmental services n/a
Planning and development 2,987 128 67.4%
Public works 16,268 698 104.7%
Utility operations 10,019 430 66.3%
Solid-waste disposal 3,447 148 69.4%
Public safety total 24,070 1,033 68.7%
Fire 10,542 452 72.5%
Police 13,528 581 55.8%
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 80,861 3,470 93.5%
Total expenditure 85,684 3,677 66.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 139 6 21.2%
Interest expense 1,094 47 37.5%
Other 2,152 92 16.0%
Salaries and benefits 33,943 1,457 73.4%
Goods and services total 36,320 1,559 111.4%
Contracted services 27,317 1,172 172.4%
Goods 9,003 386 117.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 12,035 517 83.1%
Total expenditure by object 85,684 3,677 78.7%