2013 Financial data for Port Coquitlam

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 625,160 28,071 159.8%
Financial assets total 123,375 5,540 129.8%
Holdings in council controlled operations
Financial assets other 123,375 5,540 123.3%
Long term debt 23,314 1,047 82.5%
Employee future benefit liability 2,977 134 39.9%
Financial liabilities total 69,907 3,139 104.2%
Financial Assets - Financial Liabilities 53,468 2,401 191.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,811 81 86.3%
Other 8,997 404 87.4%
Net taxes 55,897 2,510 143.1%
Total Grants from other Governments
Federal grants
Provincial grants
Remitted to second tier local government
User charges 27,311 1,226 120.7%
Total revenue 94,016 4,221 115.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 15,985 718 315.9%
Recreation and culture 16,732 751 143.1%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 7,399 332 100.6%
Democracy costs
General government
Total non core expenditure 40,116 1,801 184.9%
Environmental services
Planning and development 2,204 99 116.3%
Public works
Utility operations 9,389 422 86.5%
Solid-waste disposal 7,295 328 191.7%
Public safety total 21,378 960 123.0%
Fire 9,010 405 123.3%
Police 12,368 555 84.8%
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 40,266 1,808 93.4%
Total expenditure 80,384 3,609 122.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 965 43 57.4%
Other -415 -19 -4.7%
Salaries and benefits 31,374 1,409 112.9%
Goods and services total 35,926 1,613 184.6%
Contracted services 26,459 1,188 249.7%
Goods 10,467 470 135.3%
Miscellaneous Goods and Services Related Items
Depreciation 11,534 518 115.3%
Total expenditure by object 80,384 3,609 65.2%