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2016 Financial data for Port Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 624,637 27,656 93.4%
Financial assets total 181,751 8,047 97.6%
Holdings in council controlled operations n/a
Financial assets other 181,751 8,047 110.6%
Long term debt 21,672 960 56.8%
Employee future benefit liability 2,737 121 20.4%
Financial liabilities total 86,611 3,835 81.9%
Financial Assets - Financial Liabilities 95,140 4,212 118.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,794 168 25.0%
Investment income 2,717 120 77.3%
Other 4,322 191 32.4%
Net taxes 60,689 2,687 85.3%
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 28,416 1,258 67.3%
Total revenue 103,887 4,600 67.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,618 559 61.2%
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 8,855 392 69.9%
Democracy costs n/a
General government 8,855 392 80.7%
Total non core expenditure 21,473 951 56.6%
Environmental services n/a
Planning and development 2,885 128 62.2%
Public works 17,491 774 123.4%
Utility operations 10,172 450 60.1%
Solid-waste disposal 3,191 141 66.0%
Public safety total 25,355 1,123 75.6%
Fire 11,135 493 83.0%
Police 14,220 630 62.5%
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 84,449 3,739 92.4%
Total expenditure 87,816 3,888 71.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 138 6 6.4%
Interest expense 1,088 48 42.8%
Other 2,429 108 20.5%
Salaries and benefits 34,648 1,534 75.8%
Goods and services total 37,681 1,668 116.0%
Contracted services 33,904 1,501 209.7%
Goods 3,777 167 32.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,831 524 79.8%
Total expenditure by object 87,816 3,888 82.3%