2011 Financial data for Prince George

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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%