2015 Financial data for Saanich

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 823,210 16,574 55.8%
Financial assets total 164,389 3,310 45.1%
Holdings in council controlled operations n/a
Financial assets other 164,389 3,310 54.0%
Long term debt 23,049 464 25.7%
Employee future benefit liability 15,638 315 87.2%
Financial liabilities total 84,684 1,705 37.1%
Financial Assets - Financial Liabilities 79,705 1,605 58.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,908 38 6.6%
Investment income n/a
Other 12,959 261 50.4%
Net taxes 108,249 2,179 66.6%
Total Grants from other Governments 9,567 193 58.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 55,390 1,115 57.7%
Total revenue 188,073 3,786 56.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,635 778 82.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,952 341 52.7%
Democracy costs n/a
General government n/a
Total non core expenditure 56,057 1,129 65.0%
Environmental services n/a
Planning and development 2,484 50 26.3%
Public works 22,824 460 68.9%
Utility operations 29,022 584 90.1%
Solid-waste disposal 6,193 125 58.5%
Public safety total 53,275 1,073 71.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 113,798 2,291 61.8%
Total expenditure 167,492 3,372 60.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,232 25 19.8%
Other 7,111 143 24.7%
Salaries and benefits 95,781 1,928 97.1%
Goods and services total 44,718 900 64.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 18,649 375 60.4%
Total expenditure by object 167,492 3,372 72.2%