2018 Financial data for Saanich

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 865,964 17,522 71.0%
Financial assets total 216,791 4,387 53.3%
Holdings in council controlled operations n/a
Financial assets other 7,619 154 2.6%
Long term debt 34,015 688 45.9%
Employee future benefit liability 18,045 365 2.5%
Financial liabilities total 100,019 2,024 48.1%
Financial Assets - Financial Liabilities 116,772 2,363 58.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,163 104 28.6%
Investment income n/a
Other 892 18 6.4%
Net taxes 122,322 2,475 84.4%
Total Grants from other Governments 7,573 153 43.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 22,898 463 28.2%
Total revenue 217,243 4,396 68.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,321 856 104.7%
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 19,029 385 72.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 3,212 65 34.4%
Public works 25,759 521 97.0%
Utility operations 35,916 727 93.7%
Solid-waste disposal 6,860 139 75.9%
Public safety total 58,766 1,189 84.6%
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 n/a
Total expenditure 191,942 3,884 79.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,206 24 32.7%
Other 8,070 163 51.4%
Salaries and benefits 106,906 2,163 104.7%
Goods and services total 56,463 1,142 63.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 19,217 389 58.6%
Total expenditure by object 191,942 3,884 78.4%