2010 Financial data for Victoria

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Click to download Annual reports:  Victoria 2010.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 304,569 6,465 33.4%
Financial assets total
Holdings in council controlled operations
Financial assets other 129,133 2,741 66.8%
Long term debt 50,905 1,081 82.2%
Employee future benefit liability 11,831 251 141.2%
Financial liabilities total 95,999 2,038 67.4%
Financial Assets - Financial Liabilities 33,134 703 99.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 32,134 682 32.5%
Net taxes 109,707 2,329 127.8%
Total Grants from other Governments 31,284 664 191.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 36,738 780 77.5%
Total revenue 209,863 4,455 106.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 26,084 554 92.1%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 27,947 593 158.8%
Democracy costs
General government 27,947 593 142.5%
Total non core expenditure
Environmental services 6,126 130 27.3%
Planning and development 3,088 66 59.8%
Public works
Utility operations 14,744 313 53.5%
Solid-waste disposal
Public safety total 57,821 1,227 145.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 16,460 349 70.3%
Total of transportation related items 16,460 349 82.0%
Depreciation
Total core expenditure 114,699 2,435 108.9%
Total expenditure 152,269 3,232 98.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 21,000 446 126.0%
Salaries and benefits 96,465 2,048 142.7%
Goods and services total 37,638 799 72.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 7,011 149 30.3%
Total expenditure by object 162,113 3,441 100.2%