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 7<br />
Consolidated Revenues<br />
for the year ended December 31<br />
(in thousands <strong>of</strong> dollars) <strong>2012</strong> 2011<br />
TAXATION AND GRANTS IN LIEU, NET<br />
Property Taxes $81,763 $78,734<br />
Special Assessments 1,038 1,023<br />
Grants in Lieu <strong>of</strong> Taxes 3,127 3,090<br />
Collection for Other Authorities<br />
Province <strong>of</strong> B.C. - School Taxes 28,768 28,168<br />
Regional Hospital District Taxes 3,865 3,753<br />
Regional District <strong>of</strong> Fraser-Fort <strong>George</strong> 7,397 6,864<br />
B.C. Assessment Authority 758 755<br />
Municipal Finance Authority 2 2<br />
Other Controlled Entities<br />
Tourism <strong>Prince</strong> <strong>George</strong> Society- Hotel Tax 692 665<br />
127,410 123,054<br />
Payments to Other Authorities (40,790) (39,542)<br />
$86,620 $83,512<br />
SALES OF SERVICES, USER RATES AND RENTALS<br />
Sales <strong>of</strong> Services<br />
Garbage Levy $4,343 $4,226<br />
Protective Services and Prisoner Accommodation 633 843<br />
911 System 1,390 1,325<br />
Transportation Services 3,524 3,777<br />
Recreational and Cultural Services<br />
Arenas 3,160 3,296<br />
Aquatics 1,446 1,416<br />
Civic Centre 1,182 1,212<br />
Other 145 289<br />
Miscellaneous Services 873 793<br />
16,696 17,177<br />
User Rates<br />
District Energy 11 -<br />
Water Utility 9,924 9,320<br />
Sewer Utility 7,094 6,669<br />
17,029 15,989<br />
Rentals<br />
Library 484 484<br />
Police Buildings 1 1<br />
Property & ROW 8 3<br />
Other Rentals 144 125<br />
637 613<br />
Fortis BC<br />
Mortgage Lease Revenue<br />
5,370 5,548<br />
SCHEDULE 7<br />
Consolidated Revenues (continued)<br />
for the year ended December 31<br />
(in thousands <strong>of</strong> dollars) <strong>2012</strong> 2011<br />
Sales <strong>of</strong> Services, User Rates and Rentals, Balance Forward $39,732 $39,327<br />
Other Controlled Entities<br />
Initiatives <strong>Prince</strong> <strong>George</strong> Development Corporation 277 189<br />
Tourism <strong>Prince</strong> <strong>George</strong> Society 91 102<br />
368 291<br />
Less: Consolidated Adjustment<br />
<strong>Prince</strong> <strong>George</strong> Public Library (484) (484)<br />
$39,616 $39,134<br />
RETURN ON INVESTMENTS<br />
Interest Earnings<br />
Operating Funds $(25) $(98)<br />
Development Cost Charges (Note 7) 90 114<br />
Deferred Revenues 39 71<br />
104 87<br />
Reserve Funds 553 715<br />
Actuarial Adjustments 2,478 3,283<br />
Other Controlled Entities 10 11<br />
$3,145 $4,096<br />
DEVELOPMENT COST CHARGES CONTRIBUTIONS $2,556 $86<br />
CONTRIBUTIONS FROM OTHER GOV’TS & AGENCIES<br />
Federal<br />
Climate Change $58 $25<br />
Fraser Basin 49 42<br />
Pine Beetle Control - 17<br />
Affordability & Choice Today - 3<br />
Capital Grants 590 7,050<br />
Other Controlled Entities<br />
Initiatives <strong>Prince</strong> <strong>George</strong> Devel Corp 92 24<br />
Tourism <strong>Prince</strong> <strong>George</strong> Society 18 7<br />
60 DRAFT<br />
www.princegeorge.ca
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