2009 Financial data for Prince George

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Click to download Annual reports:  PrinceGeorge_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 538,619 17,317 78.1%
Financial assets total n/a
Holdings in council controlled operations n/a
Financial assets other 71,437 2,297 52.6%
Long term debt 116,102 3,733 261.1%
Employee future benefit liability n/a
Financial liabilities total 164,290 5,282 159.7%
Financial Assets - Financial Liabilities -92,853 -2,985 -445.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,474 80 16.7%
Investment income 3,444 111 78.8%
Other 8,404 270 61.3%
Net taxes 74,972 2,410 116.3%
Total Grants from other Governments 15,921 512 197.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 34,319 1,103 99.6%
Total revenue n/a

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 6,518 210 199.2%
Recreation and culture 20,314 653 97.6%
Total social services 556 18 99.9%
Health services 556 18 99.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,800 604 144.9%
Democracy costs n/a
General government n/a
Total non core expenditure 46,188 1,485 125.2%
Environmental services 13,184 424 75.0%
Planning and development 5,025 162 139.1%
Public works n/a
Utility operations n/a
Solid-waste disposal 3,420 110 92.5%
Public safety total 36,384 1,170 118.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,158 809 134.3%
Depreciation
Total core expenditure 83,171 2,674 106.9%
Total expenditure 129,359 4,159 111.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,430 46 63.8%
Interest expense 7,616 245 224.1%
Other 32,091 1,032 210.9%
Salaries and benefits 51,839 1,667 107.9%
Goods and services total 20,207 650 53.4%
Contracted services 15,682 504 84.8%
Goods 4,525 145 28.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 129,359 4,159 112.8%