Click to download Annual reports: Prince George 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 549,264 | 17,465 | 90.2% |
| Financial assets total | 67,384 | 2,143 | 51.7% |
| Holdings in council controlled operations | |||
| Financial assets other | 67,384 | 2,143 | 52.2% |
| Long term debt | 109,022 | 3,467 | 263.7% |
| Employee future benefit liability | |||
| Financial liabilities total | 153,146 | 4,870 | 161.0% |
| Financial Assets - Financial Liabilities | -85,762 | -2,727 | -386.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 3,053 | 97 | 24.0% |
| Investment income | 3,436 | 109 | 114.3% |
| Other | 11,512 | 366 | 17.4% |
| Net taxes | 79,207 | 2,519 | 138.3% |
| Total Grants from other Governments | 12,495 | 397 | 114.6% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 35,926 | 1,142 | 113.6% |
| Total revenue | 145,629 | 4,630 | 111.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 6,127 | 195 | 108.8% |
| Recreation and culture | 20,971 | 667 | 110.9% |
| Total social services | 584 | 19 | 99.8% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 18,872 | 600 | 160.7% |
| Democracy costs | |||
| General government | 18,872 | 600 | 144.2% |
| Total non core expenditure | 46,554 | 1,480 | 142.4% |
| Environmental services | 18,100 | 576 | 120.8% |
| Planning and development | 3,682 | 117 | 106.9% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 36,463 | 1,159 | 137.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 22,875 | 727 | 170.6% |
| Depreciation | |||
| Total core expenditure | 81,120 | 2,579 | 115.4% |
| Total expenditure | 127,674 | 4,060 | 123.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 7,639 | 243 | 300.4% |
| Other | 5,667 | 180 | 50.9% |
| Salaries and benefits | 52,059 | 1,655 | 115.4% |
| Goods and services total | 45,524 | 1,448 | 131.2% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 16,785 | 534 | 108.6% |
| Total expenditure by object | 127,674 | 4,060 | 118.2% |
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