2008 Financial data for Saanich

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Click to download Annual reports:  Saanich_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 405,866 8,329 39.5%
Financial assets total 107,180 2,199 48.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 18,949 389 27.8%
Employee future benefit liability 5,672 116 55.5%
Financial liabilities total 69,041 1,417 44.2%
Financial Assets - Financial Liabilities 38,139 783 52.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 548 11 3.7%
Investment income n/a
Other 34,217 702 138.7%
Net taxes n/a
Total Grants from other Governments 1,919 39 16.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 15,523 319 26.7%
Total revenue 136,299 2,797 64.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 762 16 9.9%
Recreation and culture 28,283 580 74.5%
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 9,870 203 55.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,722 261 71.8%
Planning and development 1,990 41 33.4%
Public works n/a
Utility operations 16,154 331 61.1%
Solid-waste disposal 4,344 89 65.2%
Public safety total 35,908 737 78.5%
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 110,033 2,258 58.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,682 35 36.5%
Other 5,723 117 18.9%
Salaries and benefits 73,853 1,516 101.6%
Goods and services total 28,774 590 86.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 110,033 2,258 60.1%