2012 City of Prince George Annual Report
2012 City of Prince George Annual Report
2012 City of Prince George Annual Report
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CITY OF<br />
PRINCE GEORGE<br />
CITY OF PRINCE GEORGE <strong>2012</strong> ANNUAL MUNICIPAL REPORT<br />
SCHEDULE 5<br />
Tangible Capital Assets - 2011<br />
for the year ended December 31<br />
(in thousands <strong>of</strong> dollars)<br />
Assets Vehicles, Infrastructure<br />
Under Machinery Sanitary Storm Energy & Total<br />
Construction Land Buildings & Equip Other Roads Parks Water Sewer Drainage Comm 2011<br />
Cost<br />
Opening costs $15,699 $173,379 $151,659 $34,020 $1,636 $160,001 $22,216 $125,924 $102,781 $60,637 $58,700 $906,652<br />
Additions during the year 26,875 4,633 1,942 2,287 255 4,475 365 454 705 378 11 42,380<br />
Transfers to tangible<br />
capital assets (3,087) 45 3,192 (617) 1 115 4 109 70 167 1 -<br />
Disposals - (77) - (377) (318) (959) - (99) (10) - - (1,840)<br />
Closing costs 39,487 177,980 156,793 35,313 1,574 163,632 22,585 126,388 103,546 61,182 58,712 947,192<br />
Accumulated Amortization<br />
Opening accum’d amortization - - 122,260 19,854 812 97,282 9,927 41,616 39,524 14,391 11,722 357,388<br />
Amortization - - 2,913 2,060 289 3,749 636 1,710 1,328 564 1,677 14,926<br />
Transfers - - 454 (453) - - (3) 1 - - 1 -<br />
Disposals - - - (361) (288) (530) - (44) (6) - - (1,229)<br />
Closing accum’d amortization - - 125,627 21,100 813 100,501 10,560 43,283 40,846 14,955 13,400 371,085<br />
Net Book Value <strong>of</strong> Tangible Capital Assets $39,487 $177,980 $31,166 $14,213 $761 $63,131 $12,025 $83,105 $62,700 $46,227 $45,312 $576,107<br />
58 DRAFT<br />
www.princegeorge.ca
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