2022 Financial data for Victoria

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 641,709 13,037 49.4%
Financial assets total 417,340 8,479 82.1%
Holdings in council controlled operations 248,043 5,039 100.0%
Financial assets other n/a
Long term debt 54,066 1,098 105.0%
Employee future benefit liability 19,423 395 137.6%
Financial liabilities total 159,576 3,242 68.4%
Financial Assets - Financial Liabilities 257,763 5,237 93.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,888 99 37.5%
Investment income 7,344 149 72.9%
Other 29,691 603 79.3%
Net taxes 157,914 3,208 97.4%
Total Grants from other Governments 7,359 150 48.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 96,549 1,962 126.4%
Total revenue 303,716 6,170 94.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,129 612 68.8%
Total social services 4,014 82 100.1%
Health services 9,819 199 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 33,600 683 124.5%
Democracy costs n/a
General government 33,600 683 104.3%
Total non core expenditure n/a
Environmental services 9,819 199 67.7%
Planning and development 20,889 424 179.5%
Public works n/a
Utility operations 23,498 477 78.8%
Solid-waste disposal n/a
Public safety total 88,215 1,792 108.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,041 692 77.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 244,205 4,961 94.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 14,931 303 461.4%
Other n/a
Salaries and benefits 145,892 2,964 127.8%
Goods and services total 65,572 1,332 69.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,810 362 52.0%
Total expenditure by object 244,205 4,961 94.3%