56
Financials | Annual Report 2010 | city of victoria
5,256,210
36,606,290 $ 11,654,301
Annual surplus (deficit)
3,297,898
Total expenses
Amortization
16,048,880
Materials, supplies and services
Interest and other
12,003,302
Salaries and wages
Expenses:
215,666
12,338,001 48,260,591
Other
Total revenue
$ (4,504,888)
58,731,825
520,045
1,162,351
4,063,654
52,985,775
54,226,937
2,670,000
898,977
Government transfers
6,283,984
$ 45,057,287
Protective Services
(587,507)
$ 35,611,120
General Government
Goods and services
Taxation
Revenue:
2010
17. Segmented information, continued:
Year ended December 31, 2010
$ 4,834,624 $
18,819,799
2,454,047
(1,948,202)
8,024,400
10,289,554
23,654,423
9,029,756
–
9,705,610
$ 4,919,057 $
Transportation Services
3,812,048
6,267,852
115,048
202,484
2,088,681
3,861,639
10,079,900
–
–
2,482,927
7,596,973
Environmental and Public Health Services
Notes to Financial Statements
595,453
23,092,957
136,435
3,741,414
7,887,558
11,327,550
23,688,410
141,356
–
10,102,413
$ 13,444,641
$ (218,989) $
2,889,603
–
86,569
140,790
2,662,244
2,670,614
224,097
–
137
$ 2,446,380
Community Planning
Parks Recreation and Community Development
12,736,318
366,756
774,649
9,623,544
1,971,369
15,573,548
159,259
–
15,414,289
–
$ 2,837,230
$
Water Utility
2,968,721
120,338
931,609
553,075
1,363,699
10,042,621
26,594
2,868,392
6,569,524
578,111
$ 7,073,900
$
Sewer Utility
$ 26,083,679
162,113,365
7,010,567
20,999,754
37,637,912
96,465,132
188,197,044
22,134,729
6,437,369
49,971,377
$ 109,653,569
Total
the corporation of the city of victoria