2008 Financial data for Victoria

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Click to download Annual reports:  Victoria_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 493,862 10,749 50.9%
Financial assets total 112,254 2,443 53.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 43,635 950 67.9%
Employee future benefit liability 6,512 142 67.5%
Financial liabilities total 86,274 1,878 58.6%
Financial Assets - Financial Liabilities 25,979 565 38.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 24,879 541 107.0%
Net taxes n/a
Total Grants from other Governments 6,433 140 59.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 48,011 1,045 87.7%
Total revenue 176,521 3,842 88.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 26,901 585 75.2%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 23,550 513 139.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,093 133 36.5%
Planning and development 2,166 47 38.5%
Public works n/a
Utility operations 10,766 234 43.2%
Solid-waste disposal n/a
Public safety total 54,007 1,175 125.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 15,417 336 65.9%
Depreciation
Total core expenditure n/a
Total expenditure 138,900 3,023 78.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 4,284 93 98.6%
Other 12,831 279 45.0%
Salaries and benefits 89,035 1,938 130.0%
Goods and services total 61,656 1,342 196.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 167,806 3,652 97.2%