2013 Financial data for Saanich

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Click to download Annual reports:  2013-Saanich-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 787,465 15,657 89.1%
Financial assets total 165,021 3,281 76.9%
Holdings in council controlled operations
Financial assets other 165,021 3,281 73.1%
Long term debt 21,196 421 33.2%
Employee future benefit liability 14,182 282 84.2%
Financial liabilities total 92,444 1,838 61.0%
Financial Assets - Financial Liabilities 72,577 1,443 114.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,326 146 62.2%
Investment income
Other 26,163 520 112.5%
Net taxes 101,847 2,025 115.5%
Total Grants from other Governments 5,954 118 64.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 47,789 950 93.5%
Total revenue 189,079 3,759 103.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 36,857 733 139.6%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,441 267 80.9%
Democracy costs
General government
Total non core expenditure 50,298 1,000 102.7%
Environmental services
Planning and development 2,256 45 52.7%
Public works 20,904 416 64.5%
Utility operations 25,124 500 102.5%
Solid-waste disposal 5,277 105 61.4%
Public safety total 47,198 938 120.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 100,759 2,003 103.4%
Total expenditure 151,057 3,003 101.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,319 26 34.7%
Other 10,934 217 55.3%
Salaries and benefits 87,854 1,747 140.0%
Goods and services total 34,747 691 79.1%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 16,203 322 71.7%
Total expenditure by object 151,057 3,003 54.2%