2022 Financial data for Saanich

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 944,980 18,875 71.5%
Financial assets total 308,989 6,172 59.7%
Holdings in council controlled operations n/a
Financial assets other 6,798 136 100.0%
Long term debt 46,613 931 89.0%
Employee future benefit liability 21,002 420 146.3%
Financial liabilities total 141,726 2,831 59.7%
Financial Assets - Financial Liabilities 167,263 3,341 59.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,555 151 56.9%
Investment income n/a
Other 758 15 2.0%
Net taxes 151,734 3,031 92.0%
Total Grants from other Governments 9,553 191 61.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 26,972 539 34.7%
Total revenue 266,504 5,323 81.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,126 921 103.5%
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 28,046 560 102.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,637 113 47.6%
Public works 29,755 594 99.5%
Utility operations 44,645 892 147.2%
Solid-waste disposal 8,369 167 44.6%
Public safety total 68,018 1,359 82.4%
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 230,674 4,608 87.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,535 31 46.6%
Other 8,069 161 59.2%
Salaries and benefits 122,476 2,446 105.5%
Goods and services total 75,927 1,517 78.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,666 453 65.0%
Total expenditure by object 230,674 4,608 87.6%