Click to download Annual reports: Victoria_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 279,483 | 6,007 | 27.1% |
Financial assets total | 127,782 | 2,746 | 57.4% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 127,782 | 2,746 | 62.9% |
Long term debt | 49,386 | 1,061 | 74.2% |
Employee future benefit liability | 11,756 | 253 | 138.6% |
Financial liabilities total | 96,595 | 2,076 | 62.8% |
Financial Assets - Financial Liabilities | 31,187 | 670 | 100.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | n/a | ||
Other | 36,600 | 787 | 178.6% |
Net taxes | 103,213 | 2,218 | 107.0% |
Total Grants from other Governments | 8,387 | 180 | 69.5% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 36,326 | 781 | 70.5% |
Total revenue | n/a | ||
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 28,405 | 610 | 91.2% |
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 | 28,613 | 615 | 147.4% |
Democracy costs | n/a | ||
General government | 28,613 | 615 | 151.2% |
Total non core expenditure | 57,018 | 1,225 | 103.3% |
Environmental services | 6,122 | 132 | 23.3% |
Planning and development | 2,267 | 49 | 41.9% |
Public works | n/a | ||
Utility operations | 14,193 | 305 | 50.2% |
Solid-waste disposal | n/a | ||
Public safety total | 56,736 | 1,219 | 123.8% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 17,724 | 381 | 63.2% |
Depreciation | |||
Total core expenditure | 97,042 | 2,086 | 83.4% |
Total expenditure | 154,060 | 3,311 | 88.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 22,207 | 477 | 436.8% |
Other | n/a | ||
Salaries and benefits | 89,259 | 1,918 | 124.1% |
Goods and services total | 36,810 | 791 | 65.1% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 154,060 | 3,311 | 89.8% |