2016 Financial data for Victoria

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 454,762 15,509 52.4%
Financial assets total 257,726 8,790 106.6%
Holdings in council controlled operations 136,900 4,669 100.0%
Financial assets other n/a
Long term debt 67,123 2,289 135.4%
Employee future benefit liability 17,051 582 98.0%
Financial liabilities total 144,194 4,918 105.0%
Financial Assets - Financial Liabilities 113,531 3,872 108.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,743 94 60.1%
Other 10,660 364 61.5%
Net taxes 126,113 4,301 136.5%
Total Grants from other Governments 9,846 336 125.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 81,188 2,769 148.0%
Total revenue 230,550 7,863 115.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,382 832 91.1%
Total social services 7,859 268 87.5%
Health services 7,859 268 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,478 664 118.5%
Democracy costs n/a
General government 19,478 664 136.7%
Total non core expenditure 51,719 1,764 105.0%
Environmental services 3,343 114 18.4%
Planning and development 17,059 582 283.4%
Public works n/a
Utility operations 13,357 456 60.8%
Solid-waste disposal n/a
Public safety total 72,408 2,469 166.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,382 832 108.7%
Depreciation n/a
Total core expenditure 130,549 4,452 110.0%
Total expenditure 188,017 6,412 117.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 9,522 325 288.7%
Other n/a
Salaries and benefits 114,511 3,905 193.1%
Goods and services total 52,701 1,797 125.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,282 385 58.6%
Total expenditure by object 188,017 6,412 135.7%