2013 Financial data for Victoria

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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%