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2018 Financial data for Port Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 690,006 31,724 128.5%
Financial assets total 201,548 9,267 112.6%
Holdings in council controlled operations n/a
Financial assets other 201,548 9,267 157.0%
Long term debt 20,465 941 62.8%
Employee future benefit liability 2,813 129 0.9%
Financial liabilities total 106,808 4,911 116.7%
Financial Assets - Financial Liabilities 94,740 4,356 108.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,508 713 195.5%
Investment income 3,618 166 91.2%
Other 1,048 48 17.0%
Net taxes 66,347 3,050 104.0%
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 23,148 1,064 64.7%
Total revenue 120,229 5,528 86.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,104 602 73.7%
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 9,043 416 78.1%
Democracy costs n/a
General government 9,043 416 75.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 3,202 147 77.9%
Public works 17,401 800 148.9%
Utility operations 10,838 498 64.3%
Solid-waste disposal 3,710 171 93.2%
Public safety total 26,907 1,237 88.0%
Fire 12,226 562 109.2%
Police 14,681 675 75.6%
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 n/a
Total expenditure 92,128 4,236 86.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a