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2011 Financial data for Saanich

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Click to download Annual reports:  2011-Saanich-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 753,409 15,168 76.1%
Financial assets total 139,835 2,815 71.0%
Holdings in council controlled operations
Financial assets other
Long term debt 24,951 502 40.1%
Employee future benefit liability 13,362 269 130.3%
Financial liabilities total 89,761 1,807 61.5%
Financial Assets - Financial Liabilities 50,074 1,008 58.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,006 40 12.9%
Investment income
Other 46,239 931 9.8%
Net taxes 91,191 1,836 86.8%
Total Grants from other Governments 2,208 44 15.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 16,303 328 36.7%
Total revenue 157,947 3,180 81.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 539 11 8.7%
Recreation and culture 34,767 700 127.3%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 12,882 259 72.1%
Democracy costs
General government 12,882 259 73.5%
Total non core expenditure 47,649 959 167.5%
Environmental services
Planning and development 2,181 44 18.6%
Public works 20,931 421 139.9%
Utility operations 23,738 478 2.7%
Solid-waste disposal 4,990 100 65.1%
Public safety total 41,491 835 102.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation 15,331 309 63.5%
Total core expenditure 93,331 1,879 107.1%
Total expenditure 141,519 2,849 81.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,398 28 28.8%
Other 6,547 132 54.3%
Salaries and benefits 82,521 1,661 114.7%
Goods and services total 35,722 719 55.8%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 15,331 309 58.1%
Total expenditure by object 141,519 2,849 87.4%