Click to download Annual reports: 2012-Victoria-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 341,183 | 7,154 | |
Financial assets total | 162,194 | 3,401 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 51,793 | 1,086 | |
Employee future benefit liability | 13,266 | 278 | |
Financial liabilities total | 104,357 | 2,188 | |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | |||
Other | 22,248 | 467 | |
Net taxes | 113,627 | 2,383 | |
Total Grants from other Governments | 17,545 | 368 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 47,953 | 1,005 | |
Total revenue | 204,661 | 4,291 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 25,346 | 531 | |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 30,122 | 632 | |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 6,079 | 127 | |
Planning and development | 3,128 | 66 | |
Public works | |||
Utility operations | 15,896 | 333 | |
Solid-waste disposal | |||
Public safety total | 61,021 | 1,280 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 20,326 | 426 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 170,923 | 3,584 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 24,263 | 509 | |
Other | |||
Salaries and benefits | 100,624 | 2,110 | |
Goods and services total | 37,367 | 784 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 8,666 | 182 | |
Total expenditure by object | 170,923 | 3,584 |