2015 Financial data for Prince George

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 615,513 19,358 65.1%
Financial assets total 124,175 3,905 53.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 103,338 3,250 179.7%
Employee future benefit liability n/a
Financial liabilities total 154,295 4,853 105.7%
Financial Assets - Financial Liabilities -30,120 -947 -34.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 358 11 1.9%
Investment income 4,092 129 83.5%
Other 8,881 279 54.0%
Net taxes 96,585 3,038 92.8%
Total Grants from other Governments 9,701 305 92.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 54,858 1,725 89.2%
Total revenue 174,475 5,487 81.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,405 201 143.9%
Grants n/a
Other
Recreation and culture 24,642 775 81.7%
Total social services 657 21 14.8%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,255 606 93.6%
Democracy costs n/a
General government 19,255 606 100.2%
Total non core expenditure 51,498 1,620 93.2%
Environmental services n/a
Planning and development 1,800 57 29.8%
Public works n/a
Utility operations 16,070 505 77.9%
Solid-waste disposal 3,422 108 50.5%
Public safety total 46,158 1,452 96.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 29,040 913 87.4%
Total of transportation related items 29,040 913 117.0%
Depreciation n/a
Total core expenditure 96,490 3,035 81.8%
Total expenditure 147,988 4,654 83.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 944 30 105.3%
Interest expense 6,679 210 167.9%
Other 39,950 1,256 217.1%
Salaries and benefits 59,171 1,861 93.7%
Goods and services total 21,307 670 47.9%
Contracted services 15,631 492 72.3%
Goods 5,676 179 54.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 19,937 627 100.9%
Total expenditure by object 147,988 4,654 99.6%