2015 Financial data for Victoria

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 426,567 14,672 49.4%
Financial assets total 235,371 8,096 110.3%
Holdings in council controlled operations 101,700 3,498 100.0%
Financial assets other n/a
Long term debt 64,758 2,227 123.2%
Employee future benefit liability 15,636 538 149.0%
Financial liabilities total 135,724 4,668 101.7%
Financial Assets - Financial Liabilities 99,647 3,427 124.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,824 97 63.0%
Other 10,457 360 69.5%
Net taxes 127,687 4,392 134.1%
Total Grants from other Governments 18,181 625 189.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 71,017 2,443 126.3%
Total revenue 230,166 7,917 117.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,234 799 84.3%
Total social services 7,517 259 185.2%
Health services 7,517 259 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 47,281 1,626 251.3%
Democracy costs n/a
General government 47,281 1,626 269.1%
Total non core expenditure 78,032 2,684 154.5%
Environmental services 3,542 122 14.0%
Planning and development 2,948 101 53.3%
Public works n/a
Utility operations 12,367 425 65.6%
Solid-waste disposal n/a
Public safety total 68,469 2,355 156.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,243 696 89.2%
Depreciation n/a
Total core expenditure 107,569 3,700 99.7%
Total expenditure 185,601 6,384 115.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 14,202 488 390.4%
Other n/a
Salaries and benefits 111,650 3,840 193.4%
Goods and services total 48,846 1,680 120.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,903 375 60.3%
Total expenditure by object 185,601 6,384 136.6%