2018 Financial data for Victoria

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 525,022 17,550 71.1%
Financial assets total 310,946 10,394 126.3%
Holdings in council controlled operations 171,000 5,716 100.0%
Financial assets other n/a
Long term debt 69,273 2,316 154.5%
Employee future benefit liability 17,897 598 4.1%
Financial liabilities total 161,381 5,395 128.2%
Financial Assets - Financial Liabilities 149,565 5,000 124.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,419 181 99.4%
Other 14,114 472 166.4%
Net taxes 133,548 4,464 152.2%
Total Grants from other Governments 6,250 209 59.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 75,931 2,538 154.2%
Total revenue 255,485 8,540 133.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,273 1,012 123.8%
Total social services 1,251 42 137.1%
Health services 7,836 262 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,097 605 113.7%
Democracy costs n/a
General government 18,097 605 109.3%
Total non core expenditure n/a
Environmental services 7,836 262 50.3%
Planning and development 17,832 596 315.5%
Public works n/a
Utility operations 18,963 634 81.8%
Solid-waste disposal n/a
Public safety total 76,001 2,541 180.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 29,112 973 106.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 198,914 6,649 135.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,791 93 125.2%
Other n/a
Salaries and benefits 121,087 4,048 195.9%
Goods and services total 56,729 1,896 105.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 13,335 446 67.1%
Total expenditure by object 198,914 6,649 134.2%