2022 Financial data for Port Coquitlam

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 811,000 34,261 129.8%
Financial assets total 208,136 8,793 85.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 66,509 2,810 268.5%
Employee future benefit liability 3,138 133 46.2%
Financial liabilities total 175,521 7,415 156.4%
Financial Assets - Financial Liabilities 32,614 1,378 24.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,686 240 90.6%
Investment income 3,892 164 80.4%
Other 11,428 483 63.5%
Net taxes 76,784 3,244 98.5%
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 27,662 1,169 75.3%
Total revenue 126,466 5,343 81.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,011 888 99.7%
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 11,363 480 87.5%
Democracy costs n/a
General government 11,363 480 73.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 4,041 171 72.2%
Public works 18,143 766 128.3%
Utility operations 12,739 538 88.8%
Solid-waste disposal 4,701 199 53.0%
Public safety total n/a
Fire 14,711 621 90.1%
Police 17,156 725 77.7%
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 112,714 4,762 90.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 644 27 32.4%
Interest expense 1,691 71 108.7%
Other n/a
Salaries and benefits 46,531 1,966 84.7%
Goods and services total n/a
Contracted services 42,040 1,776 142.4%
Goods 4,538 192 46.7%
Miscellaneous Goods and Services Related Items 2,895 122 40.4%
Depreciation 14,372 607 87.2%
Total expenditure by object 112,714 4,762 90.6%