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2007 Financial data for Saanich

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 386,471 7,982 43.6%
Financial assets total 101,565 2,098 45.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 21,593 446 33.5%
Employee future benefit liability 10,091 208 120.4%
Financial liabilities total 69,437 1,434 45.8%
Financial Assets - Financial Liabilities 32,128 664 35.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 578 12 3.7%
Investment income n/a
Other 47,573 983 93.7%
Net taxes 74,381 1,536 83.1%
Total Grants from other Governments 10,585 219 106.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 4,054 84 7.9%
Total revenue 133,117 2,749 66.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 788 16 9.3%
Recreation and culture 27,013 558 85.4%
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 10,386 215 60.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 1,921 40 33.5%
Public works 12,702 262 74.1%
Utility operations 12,404 256 41.8%
Solid-waste disposal 4,009 83 74.4%
Public safety total 33,358 689 78.3%
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
Total core expenditure n/a
Total expenditure 128,007 2,644 67.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,238 46 49.0%
Other 5,569 115 14.3%
Salaries and benefits 72,651 1,500 73.6%
Goods and services total 47,548 982 98.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 128,007 2,644 53.8%