2011 Financial data for Victoria

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Click to download Annual reports:  2011-Victoria-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 320,202 6,714 33.7%
Financial assets total 149,484 3,134 79.1%
Holdings in council controlled operations
Financial assets other
Long term debt 57,144 1,198 95.5%
Employee future benefit liability 12,297 258 124.9%
Financial liabilities total 104,155 2,184 74.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 5,244,013 109,958 1,154.2%
Net taxes 109,858 2,304 108.9%
Total Grants from other Governments 7,831 164 58.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 3,890 82 9.1%
Total revenue 195,740 4,104 105.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 24,386 511 93.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 40,540 850 236.3%
Democracy costs
General government
Total non core expenditure
Environmental services 5,947 125 51.7%
Planning and development 3,070 64 27.3%
Public works
Utility operations 15,898,109 333,357 1,850.0%
Solid-waste disposal
Public safety total 59,012 1,237 151.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 18,775 394 91.7%
Depreciation
Total core expenditure
Total expenditure 167,920 3,521 100.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 25,249 529 541.0%
Other
Salaries and benefits 96,887 2,032 140.2%
Goods and services total 37,774 792 61.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 8,011 168 31.6%
Total expenditure by object 167,920 3,521 108.0%