Click to download Annual reports: 2011-Prince George-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 576,107 | 18,118 | 90.9% |
Financial assets total | 68,841 | 2,165 | 54.6% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 98,147 | 3,087 | 246.1% |
Employee future benefit liability | |||
Financial liabilities total | 147,810 | 4,649 | 158.1% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 86 | 3 | 0.9% |
Investment income | 4,096 | 129 | 111.7% |
Other | |||
Net taxes | 83,209 | 2,617 | 123.7% |
Total Grants from other Governments | 22,405 | 705 | 249.9% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 39,134 | 1,231 | 137.6% |
Total revenue | 160,863 | 5,059 | 129.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 20,902 | 657 | 119.6% |
Total social services | |||
Health services | 563 | 18 | 30.0% |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 17,078 | 537 | 149.3% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | |||
Planning and development | 3,063 | 96 | 40.9% |
Public works | |||
Utility operations | 13,784 | 434 | 2.4% |
Solid-waste disposal | 3,537 | 111 | 72.0% |
Public safety total | 38,155 | 1,200 | 146.8% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 26,002 | 818 | 190.4% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 129,372 | 4,069 | 115.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 949 | 30 | 65.6% |
Interest expense | 7,267 | 229 | 233.5% |
Other | |||
Salaries and benefits | 52,693 | 1,657 | 114.4% |
Goods and services total | |||
Contracted services | 13,694 | 431 | 95.0% |
Goods | 4,026 | 127 | 29.0% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 14,926 | 469 | 88.4% |
Total expenditure by object | 129,372 | 4,069 | 124.8% |