2009 Financial data for Victoria

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Click to download Annual reports:  Victoria_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 279,483 6,007 27.1%
Financial assets total 127,782 2,746 57.4%
Holdings in council controlled operations n/a
Financial assets other 127,782 2,746 62.9%
Long term debt 49,386 1,061 74.2%
Employee future benefit liability 11,756 253 138.6%
Financial liabilities total 96,595 2,076 62.8%
Financial Assets - Financial Liabilities 31,187 670 100.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 36,600 787 178.6%
Net taxes 103,213 2,218 107.0%
Total Grants from other Governments 8,387 180 69.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 36,326 781 70.5%
Total revenue n/a

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 28,405 610 91.2%
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 28,613 615 147.4%
Democracy costs n/a
General government 28,613 615 151.2%
Total non core expenditure 57,018 1,225 103.3%
Environmental services 6,122 132 23.3%
Planning and development 2,267 49 41.9%
Public works n/a
Utility operations 14,193 305 50.2%
Solid-waste disposal n/a
Public safety total 56,736 1,219 123.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,724 381 63.2%
Depreciation
Total core expenditure 97,042 2,086 83.4%
Total expenditure 154,060 3,311 88.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 22,207 477 436.8%
Other n/a
Salaries and benefits 89,259 1,918 124.1%
Goods and services total 36,810 791 65.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 154,060 3,311 89.8%