Click to download Annual reports: 2011-Victoria-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 543,495 | 11,396 | 44.3% |
| Financial assets total | 227,026 | 4,760 | 95.1% |
| Holdings in council controlled operations | 3,611 | 76 | 72.4% |
| Financial assets other | 73,931 | 1,550 | 40.4% |
| Long term debt | 142,295 | 2,984 | 240.2% |
| Employee future benefit liability | 12,297 | 258 | 117.8% |
| Financial liabilities total | 200,189 | 4,198 | 106.3% |
| Financial Assets - Financial Liabilities | -18,492 | -388 | -14.5% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 1,224 | 26 | 6.6% |
| Investment income | 1,241 | 26 | 18.9% |
| Other | 5,246,986 | 110,020 | 1,150.2% |
| Net taxes | 109,858 | 2,304 | 106.2% |
| Total Grants from other Governments | 7,831 | 164 | 65.7% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 20,468 | 429 | 37.3% |
| Total revenue | 217,756 | 4,566 | 97.4% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | 11 | 0 | |
| Other | 2,468 | 52 | 29.3% |
| Recreation and culture | 28,516 | 598 | 82.5% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | 3,658 | 77 | 62.1% |
| General government total | 42,969 | 901 | 196.1% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 9,038 | 190 | 17.4% |
| Environmental services | 5,947 | 125 | 24.6% |
| Planning and development | 3,914 | 82 | 37.1% |
| Public works | |||
| Utility operations | 15,916,779 | 333,748 | 1,845.2% |
| Solid-waste disposal | |||
| Public safety total | 61,335 | 1,286 | 125.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 18,908 | 396 | 63.3% |
| Depreciation | 5,933 | 124 | 20.7% |
| Total core expenditure | 27,903 | 585 | 21.8% |
| Total expenditure | 167,920 | 3,521 | 88.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | |||
| Interest expense | 30,905 | 648 | 651.0% |
| Other | 7,359 | 154 | 44.5% |
| Salaries and benefits | 108,652 | 2,278 | 130.7% |
| Goods and services total | 37,774 | 792 | 66.9% |
| Contracted services | 3,053 | 64 | 14.1% |
| Goods | 900 | 19 | 3.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 13,944 | 292 | 49.2% |
| Total expenditure by object | 202,586 | 4,248 | 107.9% |
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