2017 Financial data for Victoria

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 495,785 16,739 54.6%
Financial assets total 282,832 9,549 107.6%
Holdings in council controlled operations 137,900 4,656 100.0%
Financial assets other n/a
Long term debt 73,251 2,473 130.7%
Employee future benefit liability 17,688 597 81.2%
Financial liabilities total 160,885 5,432 105.4%
Financial Assets - Financial Liabilities 121,947 4,117 110.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,493 118 72.7%
Other 11,167 377 63.8%
Net taxes 127,698 4,311 128.8%
Total Grants from other Governments 10,464 353 91.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 85,915 2,901 146.9%
Total revenue 238,737 8,061 112.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 25,981 877 90.4%
Total social services 7,615 257 171.7%
Health services 7,615 257 100.0%
Social and family services n/a
Social housing 1,551 52 99.9%
Miscellaneous social program related expenditure n/a
General government total 16,868 570 96.5%
Democracy costs n/a
General government 16,868 570 113.9%
Total non core expenditure 52,015 1,756 99.4%
Environmental services n/a
Planning and development 15,353 518 245.2%
Public works n/a
Utility operations 17,820 602 71.8%
Solid-waste disposal n/a
Public safety total 75,128 2,537 162.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,981 877 98.9%
Depreciation n/a
Total core expenditure 134,282 4,534 111.3%
Total expenditure 189,252 6,390 113.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,795 128 168.6%
Other n/a
Salaries and benefits 117,471 3,966 191.6%
Goods and services total 52,298 1,766 115.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,873 401 61.9%
Total expenditure by object 189,252 6,390 133.7%