2020 Financial data for Saanich

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 896,273 18,135 75.4%
Financial assets total 289,879 5,865 63.5%
Holdings in council controlled operations n/a
Financial assets other 6,800 138 46.5%
Long term debt 48,790 987 71.6%
Employee future benefit liability 20,228 409 2.9%
Financial liabilities total 149,994 3,035 66.1%
Financial Assets - Financial Liabilities 139,885 2,830 60.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,940 80 27.9%
Investment income n/a
Other 859 17 8.5%
Net taxes 135,551 2,743 96.0%
Total Grants from other Governments 6,886 139 33.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 25,130 508 34.9%
Total revenue 236,249 4,780 78.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,927 808 107.7%
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 24,167 489 89.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 3,713 75 42.7%
Public works 29,940 606 106.4%
Utility operations 40,762 825 101.0%
Solid-waste disposal 7,465 151 56.2%
Public safety total 60,921 1,233 85.0%
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 207,024 4,189 85.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,524 31 58.8%
Other 7,731 156 46.0%
Salaries and benefits 108,836 2,202 102.8%
Goods and services total 53,879 1,090 54.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,467 455 65.7%
Total expenditure by object 207,024 4,189 88.5%