2011 Financial data for Prince George

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Click to download Annual reports:  2011-Prince George-AR.pdf 

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Financial Position

 Total (000's) $ Per H/H % Region Av.
Capital assets 576,107 18,118 70.4%
Financial assets total 68,841 2,165 43.3%
Holdings in council controlled operations
Financial assets other
Long term debt 98,147 3,087 248.4%
Employee future benefit liability
Financial liabilities total 147,810 4,649 117.7%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Region Av.
Developer contributions 86 3 0.7%
Investment income 4,096 129 93.4%
Other
Net taxes 83,209 2,617 120.6%
Total Grants from other Governments 22,405 705 281.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 39,134 1,231 106.9%
Total revenue 160,863 5,059 107.9%

Expenditure

 Total (000's) $ Per H/H % Region Av.
Civic corporations
Grants
Other
Recreation and culture 20,902 657 90.7%
Total social services
Health services 563 18 13.3%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 17,078 537 116.9%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 3,063 96 43.5%
Public works
Utility operations 13,784 434 2.4%
Solid-waste disposal 3,537 111 54.2%
Public safety total 38,155 1,200 117.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 26,002 818 130.6%
Depreciation
Total core expenditure
Total expenditure 129,372 4,069 102.3%

Expenditures by Object

 Total (000's) $ Per H/H % Region Av.
Grants 949 30 73.2%
Interest expense 7,267 229 229.6%
Other
Salaries and benefits 52,693 1,657 95.1%
Goods and services total
Contracted services 13,694 431 95.2%
Goods 4,026 127 20.2%
Miscellaneous Goods and Services Related Items
Depreciation 14,926 469 78.9%
Total expenditure by object 129,372 4,069 103.3%