2013 Financial data for Coquitlam

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Click to download Annual reports:  2013-Coquitlam-AR.pdf  2013-Coquitlam-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,718,333 34,353 195.6%
Financial assets total 356,036 7,118 166.8%
Holdings in council controlled operations
Financial assets other 356,036 7,118 158.5%
Long term debt 34,491 690 54.4%
Employee future benefit liability 7,297 146 43.6%
Financial liabilities total 159,289 3,185 105.7%
Financial Assets - Financial Liabilities 196,747 3,933 313.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 36,210 724 309.3%
Investment income 5,859 117 124.4%
Other 18,494 370 80.0%
Net taxes 133,105 2,661 151.7%
Total Grants from other Governments 8,778 175 94.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 80,056 1,600 157.5%
Total revenue 282,502 5,648 154.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 45,767 915 174.3%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 16,143 323 97.7%
Democracy costs
General government
Total non core expenditure 61,910 1,238 127.1%
Environmental services 54,438 1,088 283.7%
Planning and development 6,476 129 152.1%
Public works
Utility operations 21,447 429 88.0%
Solid-waste disposal 8,892 178 104.0%
Public safety total 54,267 1,085 139.0%
Fire 22,422 448 136.6%
Police 29,429 588 89.8%
Miscellaneous public safety related items 2,416 48 82.1%
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 145,520 2,909 150.2%
Total expenditure 207,430 4,147 140.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,472 29 39.0%
Other 1,105 22 5.6%
Salaries and benefits 82,599 1,651 132.4%
Goods and services total 88,661 1,773 202.9%
Contracted services 38,799 776 163.0%
Goods 49,862 997 287.1%
Miscellaneous Goods and Services Related Items
Depreciation 33,593 672 149.5%
Total expenditure by object 207,430 4,147 74.9%