2012 Financial data for Prince George

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Click to download Annual reports:  2012-Prince George-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 604,931 19,025
Financial assets total 77,713 2,444
Holdings in council controlled operations
Financial assets other
Long term debt 104,445 3,285
Employee future benefit liability
Financial liabilities total 156,841 4,933
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,556 80
Investment income 3,145 99
Other 12,299 387
Net taxes 86,620 2,724
Total Grants from other Governments 15,362 483
Federal grants
Provincial grants
Remitted to second tier local government
User charges 39,616 1,246
Total revenue 159,598 5,019

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 6,792 214
Recreation and culture 19,963 628
Total social services 581 18
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 18,111 570
Democracy costs
General government
Total non core expenditure
Environmental services 13,357 420
Planning and development 2,841 89
Public works
Utility operations 358 11
Solid-waste disposal 3,609 114
Public safety total 37,736 1,187
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 25,920 815
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 129,268 4,065

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 7,221 227
Other 6,289 198
Salaries and benefits 53,119 1,671
Goods and services total 47,219 1,485
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 15,420 485
Total expenditure by object 129,268 4,065