2014 Financial data for Saanich

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 809,068 16,289 54.3%
Financial assets total 163,683 3,295 48.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 25,503 513 28.9%
Employee future benefit liability 15,232 307 82.4%
Financial liabilities total 89,871 1,809 39.6%
Financial Assets - Financial Liabilities 73,813 1,486 66.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,784 36 7.1%
Investment income n/a
Other 11,802 238 65.7%
Net taxes 103,425 2,082 64.6%
Total Grants from other Governments 17,961 362 105.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 52,567 1,058 58.3%
Total revenue 187,539 3,776 59.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,693 759 75.5%
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 14,993 302 48.3%
Democracy costs n/a
General government n/a
Total non core expenditure 53,174 1,071 58.9%
Environmental services n/a
Planning and development 2,428 49 25.7%
Public works 24,361 490 86.2%
Utility operations 27,314 550 110.7%
Solid-waste disposal 6,901 139 60.2%
Public safety total 50,265 1,012 69.6%
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 111,269 2,240 64.2%
Total expenditure 164,443 3,311 60.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,298 26 18.8%
Other 7,001 141 23.9%
Salaries and benefits 90,724 1,827 96.5%
Goods and services total 48,922 985 74.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 16,499 332 55.1%
Total expenditure by object 164,443 3,311 74.0%