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 8<br />
Consolidated Expenses<br />
for the year ended December 31<br />
(in thousands <strong>of</strong> dollars) <strong>2012</strong> 2011<br />
GENERAL GOVERNMENT<br />
<strong>City</strong> Council $946 $586<br />
General Administration 5,888 6,212<br />
Corporate Services 6,667 6,342<br />
Civic Buildings 656 611<br />
Debt Interest and Fiscal Services 2,866 2,904<br />
Amortization 2,478 2,113<br />
Less: Consolidated Adjustment<br />
Initiatives <strong>Prince</strong> <strong>George</strong> Development Corporation (1,063) (1,060)<br />
Tourism <strong>Prince</strong> <strong>George</strong> Society (327) (327)<br />
$18,111 $17,381<br />
DISTRICT ENERGY<br />
Administration $2 $-<br />
Cost <strong>of</strong> Sale <strong>of</strong> Services 101 -<br />
Amortization 255 -<br />
$358 $-<br />
PROTECTIVE SERVICES<br />
SCHEDULE 8<br />
Consolidated Expenses<br />
for the year ended December 31<br />
(in thousands <strong>of</strong> dollars) <strong>2012</strong> 2011<br />
TRANSPORTATION SERVICES, Balance Forward $978 $632<br />
Road Transportation<br />
Administration 1,121 1,041<br />
Snow Control 5,346 6,895<br />
Road and Streets Maintenance 3,253 2,525<br />
Street Lighting 1,067 1,138<br />
Traffic Services 736 728<br />
Parking 1,703 1,814<br />
Storm Drainage 197 120<br />
13,423 14,261<br />
Public Transit 4,263 4,096<br />
Debt Interest and Fiscal Services 1,389 1,278<br />
Amortization 5,867 5,735<br />
$25,920 $26,002<br />
Policing<br />
R.C.M.P. $15,815 $16,785<br />
Other 4,592 4,378<br />
20,407 21,163<br />
Bylaw Enforcement 696 695<br />
Fire Protection<br />
911 Service 1,272 1,342<br />
Fire Fighting Force 11,428 11,358<br />
Other 2,527 2,391<br />
15,227 15,091<br />
Emergency Management 300 41<br />
Animal Control 610 619<br />
Debt Interest and Fiscal Services 169 171<br />
Amortization 327 375<br />
$37,736 $38,155<br />
TRANSPORTATION SERVICES<br />
Common Services<br />
Public Works Headquarters $2,127 $1,984<br />
Equipment Fleet<br />
WATER AND SEWER<br />
Water<br />
Administration $429 $355<br />
System Maintenance 2,215 2,583<br />
Pumping 1,585 1,601<br />
Chlorination and Fluoridation 73 69<br />
Debt Interest and Fiscal Services 1,128 1,169<br />
Amortization 1,708 1,710<br />
7,138 7,487<br />
Sewer<br />
Administration 427 336<br />
Collection System 1,248 1,148<br />
Lift Stations 901 839<br />
Treatment Plant Operations 1,822 2,081<br />
Debt Interest and Fiscal Services 483 565<br />
Amortization 1,338 1,328<br />
6,219 6,297<br />
$13,357 $13,784<br />
Operating Costs 4,703 4,849<br />
Less: Equipment rentals (5,852) (6,201)<br />
(1,149) (1,352)<br />
62 DRAFT<br />
www.princegeorge.ca
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