2010 Financial data for Saanich

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Click to download Annual reports:  Saanich 2010.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 736,135 14,915 77.0%
Financial assets total 127,697 2,587 62.5%
Holdings in council controlled operations
Financial assets other 127,697 2,587 63.0%
Long term debt 18,396 373 28.4%
Employee future benefit liability 11,599 235 132.2%
Financial liabilities total 75,882 1,537 50.8%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,159 125 30.8%
Investment income
Other 14,680 297 14.2%
Net taxes 88,182 1,787 98.1%
Total Grants from other Governments 1,556 32 9.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 41,148 834 82.9%
Total revenue 151,729 3,074 73.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 607 12 6.9%
Recreation and culture 33,625 681 113.3%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 10,984 223 59.6%
Democracy costs
General government
Total non core expenditure
Environmental services 23,355 473 99.3%
Planning and development 2,027 41 37.5%
Public works 20,698 419 83.7%
Utility operations
Solid-waste disposal 4,805 97 56.1%
Public safety total 40,502 821 97.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 136,604 2,768 84.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,129 23 28.3%
Other 5,969 121 34.2%
Salaries and benefits
Goods and services total 36,068 731 66.2%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 14,945 303 61.6%
Total expenditure by object 136,604 2,768 80.6%