2012 Financial data for Victoria

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Click to download Annual reports:  2012-Victoria-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 341,183 7,154
Financial assets total 162,194 3,401
Holdings in council controlled operations
Financial assets other
Long term debt 51,793 1,086
Employee future benefit liability 13,266 278
Financial liabilities total 104,357 2,188
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 22,248 467
Net taxes 113,627 2,383
Total Grants from other Governments 17,545 368
Federal grants
Provincial grants
Remitted to second tier local government
User charges 47,953 1,005
Total revenue 204,661 4,291

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 25,346 531
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 30,122 632
Democracy costs
General government
Total non core expenditure
Environmental services 6,079 127
Planning and development 3,128 66
Public works
Utility operations 15,896 333
Solid-waste disposal
Public safety total 61,021 1,280
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 20,326 426
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 170,923 3,584

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 24,263 509
Other
Salaries and benefits 100,624 2,110
Goods and services total 37,367 784
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 8,666 182
Total expenditure by object 170,923 3,584