Click to download Annual reports: 2013-Prince George-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 631,439 | 19,858 | 94.7% |
| Financial assets total | 86,080 | 2,707 | 60.2% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 96,408 | 3,032 | 199.4% |
| Employee future benefit liability | 8,708 | 274 | 64.7% |
| Financial liabilities total | 154,546 | 4,860 | 140.8% |
| Financial Assets - Financial Liabilities | -68,466 | -2,153 | -206.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 78 | 2 | 0.8% |
| Investment income | 5,129 | 161 | 154.4% |
| Other | 10,453 | 329 | 75.2% |
| Net taxes | 90,173 | 2,836 | 145.7% |
| Total Grants from other Governments | 16,522 | 520 | 226.5% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 46,055 | 1,448 | 126.8% |
| Total revenue | 168,410 | 5,296 | 130.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 6,857 | 216 | 168.2% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 21,332 | 671 | 106.6% |
| Total social services | 561 | 18 | 52.5% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 18,154 | 571 | 153.3% |
| Democracy costs | n/a | ||
| General government | 18,154 | 571 | 144.2% |
| Total non core expenditure | 46,904 | 1,475 | 129.8% |
| Environmental services | n/a | ||
| Planning and development | 2,281 | 72 | 63.8% |
| Public works | n/a | ||
| Utility operations | 15,034 | 473 | 102.1% |
| Solid-waste disposal | 3,066 | 96 | 48.5% |
| Public safety total | 37,550 | 1,181 | 139.7% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 26,462 | 832 | 180.5% |
| Depreciation | n/a | ||
| Total core expenditure | 84,393 | 2,654 | 116.7% |
| Total expenditure | 131,297 | 4,129 | 123.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,260 | 40 | 48.6% |
| Interest expense | 6,992 | 220 | 254.5% |
| Other | 34,855 | 1,096 | 209.6% |
| Salaries and benefits | 53,361 | 1,678 | 129.8% |
| Goods and services total | 18,564 | 584 | 52.2% |
| Contracted services | 13,889 | 437 | 55.5% |
| Goods | 4,675 | 147 | 56.5% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 16,265 | 512 | 95.7% |
| Total expenditure by object | 131,297 | 4,129 | 64.1% |
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