2014 Financial data for Victoria

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 387,765 12,564 41.9%
Financial assets total 221,505 7,177 105.2%
Holdings in council controlled operations 93,700 3,036 100.0%
Financial assets other n/a
Long term debt 68,354 2,215 124.5%
Employee future benefit liability 15,502 502 135.0%
Financial liabilities total 127,689 4,137 90.5%
Financial Assets - Financial Liabilities 93,815 3,040 135.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,568 116 76.6%
Other 11,073 359 99.2%
Net taxes 121,800 3,946 122.5%
Total Grants from other Governments 15,380 498 145.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 69,340 2,247 123.7%
Total revenue 221,161 7,166 112.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,773 770 76.7%
Total social services 6,795 220 183.2%
Health services 6,795 220 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 39,202 1,270 203.3%
Democracy costs n/a
General government 39,202 1,270 237.8%
Total non core expenditure 69,770 2,261 124.5%
Environmental services 3,462 112 16.6%
Planning and development 2,874 93 48.9%
Public works n/a
Utility operations 12,375 401 80.7%
Solid-waste disposal n/a
Public safety total 65,931 2,136 147.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,618 636 95.7%
Depreciation n/a
Total core expenditure 104,260 3,378 96.8%
Total expenditure 174,030 5,639 102.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 18,846 611 440.4%
Other n/a
Salaries and benefits 107,308 3,477 183.7%
Goods and services total 37,469 1,214 91.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,407 337 55.9%
Total expenditure by object 174,030 5,639 126.0%