2009 Financial data for Coquitlam

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Click to download Annual reports:  Coquitlam_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,539,627 33,364 150.6%
Financial assets total 204,242 4,426 92.6%
Holdings in council controlled operations n/a
Financial assets other 204,242 4,426 101.4%
Long term debt 23,940 519 36.3%
Employee future benefit liability 5,340 116 63.5%
Financial liabilities total 102,478 2,221 67.1%
Financial Assets - Financial Liabilities 101,764 2,205 328.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,070 392 82.0%
Investment income 3,657 79 56.4%
Other 16,514 358 81.3%
Net taxes 110,001 2,384 115.0%
Total Grants from other Governments 11,090 240 92.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 52,249 1,132 102.2%
Total revenue

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,658 36 34.2%
Recreation and culture 37,397 810 121.1%
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 12,993 282 67.5%
Democracy costs n/a
General government 12,993 282 69.2%
Total non core expenditure 52,048 1,128 95.1%
Environmental services 42,683 925 163.7%
Planning and development 5,845 127 109.0%
Public works n/a
Utility operations 15,704 340 56.0%
Solid-waste disposal 5,622 122 102.5%
Public safety total 45,389 984 99.8%
Fire 18,214 395 112.1%
Police 24,678 535 83.8%
Miscellaneous public safety related items 2,497 54 62.8%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure 115,243 2,497 99.9%
Total expenditure 167,291 3,625 97.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,412 139 192.8%
Interest expense 1,656 36 32.8%
Other 21,874 474 96.9%
Salaries and benefits 65,623 1,422 92.0%
Goods and services total 46,302 1,003 82.5%
Contracted services 34,986 758 127.5%
Goods 11,316 245 47.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 167,291 3,625 98.3%