Click to download Annual reports: 2013-Victoria-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 357,743 | 7,501 | 35.8% |
Financial assets total | 185,477 | 3,889 | 86.5% |
Holdings in council controlled operations | 79,948 | 1,676 | |
Financial assets other | 105,529 | 2,213 | 63.2% |
Long term debt | 48,684 | 1,021 | 67.1% |
Employee future benefit liability | 14,140 | 296 | 70.1% |
Financial liabilities total | 108,507 | 2,275 | 65.9% |
Financial Assets - Financial Liabilities | 76,970 | 1,614 | 154.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 2,344 | 49 | 47.1% |
Other | 11,918 | 250 | 57.1% |
Net taxes | 117,528 | 2,464 | 126.6% |
Total Grants from other Governments | 10,355 | 217 | 94.7% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 69,744 | 1,462 | 128.1% |
Total revenue | 209,545 | 4,394 | 107.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 2,158 | 45 | 65.4% |
Other | |||
Recreation and culture | 24,917 | 522 | 83.0% |
Total social services | 6,574 | 138 | 410.0% |
Health services | 6,574 | 138 | 8,615.4% |
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 36,887 | 773 | 207.7% |
Democracy costs | n/a | ||
General government | 36,887 | 773 | 195.4% |
Total non core expenditure | n/a | ||
Environmental services | 5,233 | 110 | 24.3% |
Planning and development | 2,884 | 60 | 53.8% |
Public works | n/a | ||
Utility operations | 12,896 | 270 | 58.4% |
Solid-waste disposal | n/a | ||
Public safety total | 64,195 | 1,346 | 159.3% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 20,345 | 427 | 92.5% |
Depreciation | n/a | ||
Total core expenditure | 105,553 | 2,213 | 97.4% |
Total expenditure | 173,930 | 3,647 | 109.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 21,564 | 452 | 523.3% |
Other | n/a | ||
Salaries and benefits | 104,138 | 2,184 | 169.0% |
Goods and services total | 38,645 | 810 | 72.5% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 9,584 | 201 | 37.6% |
Total expenditure by object | 173,930 | 3,647 | 56.6% |