2013 Financial data for Saanich

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Click to download Annual reports:  2013-Saanich-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 787,465 15,854 75.6%
Financial assets total 165,021 3,322 73.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 21,196 427 28.1%
Employee future benefit liability 14,182 286 67.5%
Financial liabilities total 92,444 1,861 53.9%
Financial Assets - Financial Liabilities 72,577 1,461 140.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,326 147 48.4%
Investment income n/a
Other 26,163 527 120.4%
Net taxes 101,847 2,050 105.3%
Total Grants from other Governments 15,294 308 134.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 47,789 962 84.2%
Total revenue 189,079 3,807 93.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,857 742 117.9%
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 13,441 271 72.7%
Democracy costs n/a
General government n/a
Total non core expenditure 50,298 1,013 89.1%
Environmental services n/a
Planning and development 2,256 45 40.4%
Public works 20,904 421 76.5%
Utility operations 25,124 506 109.2%
Solid-waste disposal 5,277 106 53.4%
Public safety total 47,198 950 112.4%
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 n/a
Total core expenditure 100,759 2,029 89.2%
Total expenditure 151,057 3,041 91.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,319 27 30.7%
Other 10,934 220 42.1%
Salaries and benefits 87,854 1,769 136.9%
Goods and services total 34,747 700 62.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 16,203 326 61.0%
Total expenditure by object 151,057 3,041 47.2%