2009 Financial data for Port Coquitlam

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Click to download Annual reports:  PortCoquitlam_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 578,965 27,842 125.6%
Financial assets total 83,720 4,026 84.2%
Holdings in council controlled operations n/a
Financial assets other 83,720 4,026 92.2%
Long term debt 25,000 1,202 84.1%
Employee future benefit liability 2,555 123 67.4%
Financial liabilities total 70,662 3,398 102.7%
Financial Assets - Financial Liabilities 13,058 628 93.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,441 887 185.7%
Investment income n/a
Other 4,386 211 47.9%
Net taxes 45,179 2,173 104.8%
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 20,432 983 88.7%
Total revenue 88,438 4,253 94.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other -1,631 -78 -74.5%
Recreation and culture 12,964 623 93.2%
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 n/a
Democracy costs n/a
General government 5,226 251 61.8%
Total non core expenditure 16,559 796 67.2%
Environmental services n/a
Planning and development 884 43 36.6%
Public works n/a
Utility operations 12,442 598 98.5%
Solid-waste disposal 3,020 145 122.2%
Public safety total 19,529 939 95.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 6,131 295 48.9%
Depreciation
Total core expenditure n/a
Total expenditure 58,565 2,816 75.4%

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 34,506 1,659 136.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 69,163 3,326 90.2%