2017 Financial data for Saanich

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 851,738 17,234 56.2%
Financial assets total 206,256 4,173 47.0%
Holdings in council controlled operations n/a
Financial assets other 206,256 4,173 54.4%
Long term debt 35,856 726 38.3%
Employee future benefit liability 16,704 338 46.0%
Financial liabilities total 100,286 2,029 39.4%
Financial Assets - Financial Liabilities 105,970 2,144 57.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,345 108 13.8%
Investment income n/a
Other 13,493 273 46.2%
Net taxes 117,594 2,379 71.1%
Total Grants from other Governments 17,928 363 94.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 59,213 1,198 60.7%
Total revenue 213,573 4,321 60.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,547 841 86.6%
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 16,771 339 57.5%
Democracy costs n/a
General government n/a
Total non core expenditure 58,390 1,181 66.9%
Environmental services n/a
Planning and development 2,658 54 25.4%
Public works 26,640 539 79.9%
Utility operations 33,052 669 79.8%
Solid-waste disposal 6,502 132 63.8%
Public safety total 56,111 1,135 72.6%
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 124,963 2,528 62.1%
Total expenditure 183,353 3,710 66.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,202 24 32.0%
Other 7,350 149 30.1%
Salaries and benefits 102,215 2,068 99.9%
Goods and services total 53,180 1,076 70.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 19,407 393 60.7%
Total expenditure by object 183,353 3,710 77.6%