2009 Financial data for Saanich

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Click to download Annual reports:  Saanich_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 725,891 14,801 66.8%
Financial assets total 118,280 2,412 50.4%
Holdings in council controlled operations n/a
Financial assets other 118,280 2,412 55.2%
Long term debt 17,089 348 24.4%
Employee future benefit liability 11,210 229 125.4%
Financial liabilities total 71,484 1,458 44.1%
Financial Assets - Financial Liabilities 46,796 954 142.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,704 320 67.0%
Investment income n/a
Other 27,924 569 129.3%
Net taxes 84,330 1,719 82.9%
Total Grants from other Governments 6,260 128 49.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 26,166 534 48.2%
Total revenue n/a

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 598 12 11.6%
Recreation and culture 28,853 588 87.9%
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 11,667 238 57.0%
Democracy costs n/a
General government 11,667 238 58.5%
Total non core expenditure n/a
Environmental services 11,839 241 42.7%
Planning and development 2,044 42 35.9%
Public works n/a
Utility operations 21,900 447 73.5%
Solid-waste disposal 4,614 94 79.1%
Public safety total 37,933 773 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 86,976 1,773 70.9%
Total expenditure 134,342 2,739 73.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,318 27 24.6%
Other 5,869 120 24.5%
Salaries and benefits 77,192 1,574 101.9%
Goods and services total 35,728 728 59.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 134,342 2,739 74.3%