2021 Financial data for Saanich

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 917,455 18,326 71.8%
Financial assets total 293,465 5,862 61.4%
Holdings in council controlled operations n/a
Financial assets other 6,798 136 4.3%
Long term debt 47,824 955 67.3%
Employee future benefit liability 21,011 420 166.2%
Financial liabilities total 135,325 2,703 50.7%
Financial Assets - Financial Liabilities 158,139 3,159 72.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,508 150 45.9%
Investment income n/a
Other 709 14 2.8%
Net taxes 141,801 2,832 94.2%
Total Grants from other Governments 18,843 376 117.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 27,196 543 34.3%
Total revenue 256,715 5,128 79.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,640 832 118.9%
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 27,086 541 96.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 4,323 86 42.2%
Public works 27,686 553 113.7%
Utility operations 43,001 859 108.7%
Solid-waste disposal 7,977 159 75.9%
Public safety total 63,949 1,277 91.5%
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 215,737 4,309 85.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,480 30 31.5%
Other 8,178 163 40.2%
Salaries and benefits 116,336 2,324 104.8%
Goods and services total 67,858 1,355 95.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 21,882 437 62.4%
Total expenditure by object 215,737 4,309 85.7%