2013 Financial data for Prince George

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Click to download Annual reports:  2013-Prince George-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 631,439 19,434 110.6%
Financial assets total 86,080 2,649 62.1%
Holdings in council controlled operations
Financial assets other 86,080 2,649 59.0%
Long term debt 96,408 2,967 234.0%
Employee future benefit liability 8,708 268 80.1%
Financial liabilities total 154,546 4,757 157.9%
Financial Assets - Financial Liabilities -68,466 -2,107 -167.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 78 2 1.0%
Investment income 5,129 158 167.6%
Other 10,453 322 69.6%
Net taxes 90,173 2,775 158.2%
Total Grants from other Governments 16,522 509 274.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 46,055 1,417 139.5%
Total revenue 168,410 5,183 142.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,857 211 164.1%
Grants
Other
Recreation and culture 21,332 657 125.1%
Total social services 561 17 14.7%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 18,154 559 169.1%
Democracy costs
General government 18,154 559 128.4%
Total non core expenditure 46,904 1,444 148.2%
Environmental services
Planning and development 2,281 70 82.5%
Public works
Utility operations 15,034 463 95.0%
Solid-waste disposal 3,066 94 55.2%
Public safety total 37,550 1,156 148.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 26,462 814 183.6%
Depreciation
Total core expenditure 84,393 2,597 134.1%
Total expenditure 131,297 4,041 136.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,260 39 38.6%
Interest expense 6,992 215 285.0%
Other 34,855 1,073 272.9%
Salaries and benefits 53,361 1,642 131.7%
Goods and services total 18,564 571 65.4%
Contracted services 13,889 427 89.8%
Goods 4,675 144 41.4%
Miscellaneous Goods and Services Related Items
Depreciation 16,265 501 111.5%
Total expenditure by object 131,297 4,041 73.0%