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% |
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