2007 Financial data for Victoria

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 465,988 10,272 56.1%
Financial assets total 100,603 2,218 48.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 45,201 996 74.8%
Employee future benefit liability 10,004 221 127.3%
Financial liabilities total 83,338 1,837 58.7%
Financial Assets - Financial Liabilities 17,265 381 20.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 68,789 1,516 144.6%
Net taxes n/a
Total Grants from other Governments 6,801 150 73.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 166,978 3,681 88.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 25,002 551 84.4%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,376 449 126.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 5,863 129 63.6%
Planning and development 1,830 40 34.0%
Public works n/a
Utility operations 9,989 220 35.9%
Solid-waste disposal n/a
Public safety total 50,052 1,103 125.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,848 327 64.9%
Depreciation
Total core expenditure n/a
Total expenditure 152,881 3,370 86.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 4,471 99 104.6%
Other 15,670 345 42.8%
Salaries and benefits 84,015 1,852 90.9%
Goods and services total 48,724 1,074 107.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 152,881 3,370 68.6%