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 not found
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 not found
Other 4,386 211 47.9%
Net taxes 45,179 2,173 104.8%
Total Grants from other Governments not found
Federal grants not found
Provincial grants not found
Remitted to second tier local government not found
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 not found
Grants not found
Other -1,631 -78 -74.5%
Recreation and culture 12,964 623 93.2%
Total social services not found
Health services not found
Social and family services not found
Social housing not found
Miscellaneous social program related expenditure not found
General government total not found
Democracy costs not found
General government 5,226 251 61.8%
Total non core expenditure 16,559 796 67.2%
Environmental services not found
Planning and development 884 43 36.6%
Public works not found
Utility operations 12,442 598 98.5%
Solid-waste disposal 3,020 145 122.2%
Public safety total 19,529 939 95.3%
Fire not found
Police not found
Miscellaneous public safety related items not found
Transit not found
Transportation not found
Total of transportation related items 6,131 295 48.9%
Depreciation
Total core expenditure not found
Total expenditure 58,565 2,816 75.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants not found
Interest expense not found
Other not found
Salaries and benefits not found
Goods and services total 34,506 1,659 136.5%
Contracted services not found
Goods not found
Miscellaneous Goods and Services Related Items not found
Depreciation
Total expenditure by object 69,163 3,326 90.2%