2020 Financial data for Victoria

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 585,057 11,889 49.4%
Financial assets total 357,195 7,258 78.6%
Holdings in council controlled operations 170,845 3,472 100.0%
Financial assets other n/a
Long term debt 62,516 1,270 92.1%
Employee future benefit liability 18,524 376 2.7%
Financial liabilities total 158,786 3,227 70.3%
Financial Assets - Financial Liabilities 198,410 4,032 86.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,860 99 52.1%
Other 11,645 237 115.3%
Net taxes 146,123 2,969 103.9%
Total Grants from other Governments 6,701 136 32.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 258,715 5,257 86.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,646 643 85.7%
Total social services 1,816 37 131.3%
Health services 9,550 194 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,542 377 68.8%
Democracy costs n/a
General government 18,542 377 68.0%
Total non core expenditure n/a
Environmental services 9,550 194 35.5%
Planning and development 12,129 246 140.0%
Public works n/a
Utility operations 21,546 438 53.6%
Solid-waste disposal n/a
Public safety total 83,796 1,703 117.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 31,951 649 72.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 210,976 4,287 87.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,642 54 102.3%
Other n/a
Salaries and benefits 127,926 2,599 121.3%
Goods and services total 56,273 1,143 57.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 15,550 316 45.7%
Total expenditure by object 210,976 4,287 90.6%