Click to download Annual reports: 2011-Coquitlam-AR.pdf 2011-Coquitlam-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 1,652,427 | 34,366 | 133.5% |
| Financial assets total | 272,540 | 5,668 | 113.2% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 34,675 | 721 | 58.0% |
| Employee future benefit liability | 8,253 | 172 | 78.4% |
| Financial liabilities total | 133,393 | 2,774 | 70.2% |
| Financial Assets - Financial Liabilities | 139,147 | 2,894 | 108.0% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 44,129 | 918 | 236.0% |
| Investment income | 12,269 | 255 | 185.1% |
| Other | 8,909 | 185 | 1.9% |
| Net taxes | 121,758 | 2,532 | 116.7% |
| Total Grants from other Governments | 14,590 | 303 | 121.4% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 61,187 | 1,273 | 110.6% |
| Total revenue | 262,846 | 5,467 | 116.6% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | |||
| Other | 609 | 13 | 7.2% |
| Recreation and culture | 41,352 | 860 | 118.7% |
| Total social services | |||
| Health services | 159 | 3 | 2.5% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 15,254 | 317 | 69.0% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 1,218 | 25 | 2.3% |
| Environmental services | 452 | 9 | 1.9% |
| Planning and development | 33,505 | 697 | 315.0% |
| Public works | 31 | 1 | 0.1% |
| Utility operations | 45,212 | 940 | 5.2% |
| Solid-waste disposal | 8,224 | 171 | 83.4% |
| Public safety total | 49,420 | 1,028 | 100.6% |
| Fire | 20,396 | 424 | 124.2% |
| Police | 26,592 | 553 | 76.3% |
| Miscellaneous public safety related items | 2,295 | 48 | 81.5% |
| Transit | |||
| Transportation | |||
| Total of transportation related items | 3 | 0 | 0.0% |
| Depreciation | |||
| Total core expenditure | 623 | 13 | 0.5% |
| Total expenditure | 194,223 | 4,039 | 101.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | 6,733 | 140 | 343.3% |
| Interest expense | 2,457 | 51 | 51.3% |
| Other | 10,313 | 214 | 61.8% |
| Salaries and benefits | 73,156 | 1,521 | 87.3% |
| Goods and services total | 81,577 | 1,697 | 143.4% |
| Contracted services | 42,217 | 878 | 194.0% |
| Goods | 16,179 | 336 | 53.8% |
| Miscellaneous Goods and Services Related Items | 23,181 | 482 | 254.1% |
| Depreciation | 31,288 | 651 | 109.4% |
| Total expenditure by object | 194,222 | 4,039 | 102.6% |
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