2013 Financial data for Victoria

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Click to download Annual reports:  2013-Victoria-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 357,743 7,323 41.7%
Financial assets total 185,477 3,797 88.9%
Holdings in council controlled operations 79,948 1,636 100.0%
Financial assets other 105,529 2,160 48.1%
Long term debt 48,684 997 78.6%
Employee future benefit liability 14,140 289 86.5%
Financial liabilities total 108,507 2,221 73.7%
Financial Assets - Financial Liabilities 76,970 1,576 125.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 11,918 244 52.8%
Net taxes 117,528 2,406 137.2%
Total Grants from other Governments 10,355 212 114.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 69,744 1,428 140.5%
Total revenue 209,545 4,289 117.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 2,158 44 72.4%
Other
Recreation and culture 24,917 510 97.1%
Total social services 6,574 135 114.3%
Health services 6,574 135 197.7%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 36,887 755 228.5%
Democracy costs
General government 36,887 755 173.5%
Total non core expenditure 27,075 554 56.9%
Environmental services 5,233 107 27.9%
Planning and development 2,884 59 69.4%
Public works
Utility operations 12,896 264 54.2%
Solid-waste disposal
Public safety total 64,195 1,314 168.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 20,345 416 93.9%
Depreciation
Total core expenditure 105,553 2,161 111.6%
Total expenditure 173,930 3,560 120.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 0 0 0.0%
Other
Salaries and benefits 104,138 2,132 170.9%
Goods and services total 38,645 791 90.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 9,584 196 43.7%
Total expenditure by object 173,930 3,560 64.3%