2012 Financial data for Saanich

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Click to download Annual reports:  2012-Saanich-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 756,688 15,234
Financial assets total 152,197 3,064
Holdings in council controlled operations
Financial assets other 152,197 3,064
Long term debt 23,496 473
Employee future benefit liability 13,587 274
Financial liabilities total 86,921 1,750
Financial Assets - Financial Liabilities 65,276 1,314

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,068 62
Investment income
Other 20,051 404
Net taxes 95,371 1,920
Total Grants from other Governments 2,092 42
Federal grants
Provincial grants
Remitted to second tier local government
User charges 44,159 889
Total revenue 164,741 3,317

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 509 10
Recreation and culture 36,469 734
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 11,185 225
Democracy costs
General government 11,185 225
Total non core expenditure 48,163 970
Environmental services
Planning and development 2,082 42
Public works 22,202 447
Utility operations 23,194 467
Solid-waste disposal 5,074 102
Public safety total 45,473 916
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 98,025 1,974
Total expenditure 146,188 2,943

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,439 29
Other 12,582 253
Salaries and benefits 84,925 1,710
Goods and services total 31,070 626
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 16,172 326
Total expenditure by object 146,188 2,943