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2016 Financial data for Saanich

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 841,049 17,018 57.5%
Financial assets total 182,978 3,702 44.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 32,005 648 38.3%
Employee future benefit liability 15,799 320 53.9%
Financial liabilities total 96,228 1,947 41.6%
Financial Assets - Financial Liabilities 86,750 1,755 49.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,255 46 6.8%
Investment income n/a
Other 14,485 293 49.6%
Net taxes 112,481 2,276 72.2%
Total Grants from other Governments 12,552 254 94.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 58,517 1,184 63.3%
Total revenue 200,290 4,053 59.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,821 806 88.2%
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 14,589 295 52.7%
Democracy costs n/a
General government n/a
Total non core expenditure 54,477 1,102 65.6%
Environmental services n/a
Planning and development 2,546 52 25.1%
Public works 24,389 493 78.6%
Utility operations 30,880 625 83.4%
Solid-waste disposal 6,422 130 60.7%
Public safety total 53,881 1,090 73.4%
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 118,118 2,390 59.1%
Total expenditure 174,959 3,540 64.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,158 23 20.8%
Other 6,975 141 26.9%
Salaries and benefits 99,458 2,012 99.5%
Goods and services total 46,517 941 65.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,852 422 64.2%
Total expenditure by object 174,959 3,540 74.9%