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2019 Financial data for Saanich

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 881,945 17,845 71.9%
Financial assets total 243,776 4,933 54.4%
Holdings in council controlled operations n/a
Financial assets other 18,598 376 13.5%
Long term debt 44,189 894 65.2%
Employee future benefit liability 19,245 389 123.6%
Financial liabilities total 116,737 2,362 54.5%
Financial Assets - Financial Liabilities 127,039 2,570 54.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,290 46 12.1%
Investment income n/a
Other 983 20 8.1%
Net taxes 127,039 2,570 83.3%
Total Grants from other Governments 11,082 224 62.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 25,302 512 31.3%
Total revenue 226,929 4,592 70.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 45,013 911 108.4%
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 20,813 421 73.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 3,654 74 37.0%
Public works 26,248 531 97.0%
Utility operations 38,358 776 97.2%
Solid-waste disposal 6,946 141 56.9%
Public safety total 58,993 1,194 81.4%
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 n/a
Total expenditure 200,140 4,050 79.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,437 29 42.7%
Other 8,288 168 148.7%
Salaries and benefits 107,872 2,183 101.0%
Goods and services total 61,942 1,253 57.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,601 417 61.4%
Total expenditure by object 200,140 4,050 81.6%