2011 Financial data for Richmond

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Click to download Annual reports:  2011-Richmond-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,801,630 25,314 127.1%
Financial assets total 623,661 8,763 221.1%
Holdings in council controlled operations
Financial assets other
Long term debt 40,655 571 45.6%
Employee future benefit liability 28,471 400 193.8%
Financial liabilities total 207,938 2,922 99.4%
Financial Assets - Financial Liabilities 415,723 5,841 337.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,321 201 64.1%
Investment income 20,328 286 247.6%
Other 150,147 2,110 22.1%
Net taxes 161,821 2,274 107.5%
Total Grants from other Governments 8,066 113 40.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 69,359 975 108.9%
Total revenue 424,042 5,958 152.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 5,164 73 58.4%
Recreation and culture 63,219 888 161.6%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 39,728 558 155.2%
Democracy costs
General government 39,728 558 158.2%
Total non core expenditure 108,111 1,519 265.2%
Environmental services 9,829 138 57.3%
Planning and development 11,560 162 68.9%
Public works 52,338 735 244.1%
Utility operations 33,437 470 2.6%
Solid-waste disposal 23,422 329 213.1%
Public safety total 74,548 1,047 128.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation 47,696 670 137.9%
Total core expenditure 252,830 3,552 202.5%
Total expenditure 313,245 4,401 125.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 5,164 73 74.1%
Other 22,572 317 130.6%
Salaries and benefits 128,361 1,804 124.5%
Goods and services total 109,452 1,538 119.2%
Contracted services 45,687 642 141.7%
Goods 63,765 896 204.9%
Miscellaneous Goods and Services Related Items
Depreciation 47,696 670 126.2%
Total expenditure by object 313,245 4,401 135.0%