2021 Financial data for Victoria

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 616,148 12,520 49.0%
Financial assets total 385,160 7,827 82.0%
Holdings in council controlled operations 218,548 4,441 100.0%
Financial assets other n/a
Long term debt 59,482 1,209 85.1%
Employee future benefit liability 19,191 390 154.4%
Financial liabilities total 161,875 3,289 61.7%
Financial Assets - Financial Liabilities 223,285 4,537 104.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,674 75 22.8%
Investment income 2,817 57 53.9%
Other 26,157 532 103.3%
Net taxes 150,472 3,058 101.7%
Total Grants from other Governments 7,070 144 44.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 83,484 1,696 107.1%
Total revenue 273,682 5,561 86.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,212 695 99.4%
Total social services 1,883 38 10.3%
Health services 9,022 183 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 21,463 436 77.9%
Democracy costs n/a
General government 21,463 436 69.1%
Total non core expenditure n/a
Environmental services 9,022 183 41.8%
Planning and development 10,934 222 108.6%
Public works n/a
Utility operations 22,407 455 57.6%
Solid-waste disposal n/a
Public safety total 84,632 1,720 123.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,138 653 80.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 216,693 4,403 87.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 10,855 221 234.7%
Other n/a
Salaries and benefits 137,139 2,787 125.7%
Goods and services total 52,039 1,057 74.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 16,659 339 48.4%
Total expenditure by object 216,693 4,403 87.5%