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2019 Financial data for Victoria

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 552,504 18,263 73.6%
Financial assets total 350,811 11,596 127.9%
Holdings in council controlled operations 173,000 5,719 100.0%
Financial assets other n/a
Long term debt 65,135 2,153 157.0%
Employee future benefit liability 18,033 596 189.2%
Financial liabilities total 164,834 5,449 125.8%
Financial Assets - Financial Liabilities 185,977 6,148 129.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,864 227 102.1%
Other 11,801 390 159.4%
Net taxes 142,529 4,711 152.7%
Total Grants from other Governments 6,683 221 61.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 78,210 2,585 158.2%
Total revenue 272,370 9,003 138.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,946 990 117.8%
Total social services 1,067 35 132.3%
Health services 8,774 290 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,276 637 110.6%
Democracy costs n/a
General government 19,276 637 105.3%
Total non core expenditure n/a
Environmental services 8,774 290 54.0%
Planning and development 16,663 551 275.7%
Public works n/a
Utility operations 20,337 672 84.2%
Solid-waste disposal n/a
Public safety total 80,288 2,654 180.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,151 1,063 109.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 208,502 6,892 135.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,809 93 136.4%
Other n/a
Salaries and benefits 123,057 4,068 188.3%
Goods and services total 59,758 1,975 90.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 14,677 485 71.5%
Total expenditure by object 208,502 6,892 138.8%