2017 Financial data for Richmond

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,251,901 29,065 94.9%
Financial assets total 1,114,486 14,385 162.0%
Holdings in council controlled operations n/a
Financial assets other 1,114,486 14,385 187.5%
Long term debt 37,603 485 25.6%
Employee future benefit liability n/a
Financial liabilities total 416,396 5,374 104.3%
Financial Assets - Financial Liabilities 698,090 9,010 242.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,710 203 25.8%
Investment income 17,832 230 141.8%
Other n/a
Net taxes 206,901 2,670 79.8%
Total Grants from other Governments 9,276 120 31.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 138,923 1,793 90.8%
Total revenue 523,167 6,752 94.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,950 322 33.2%
Total social services 77,387 999 666.9%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 51,720 668 113.1%
Democracy costs n/a
General government n/a
Total non core expenditure 154,057 1,988 112.5%
Environmental services n/a
Planning and development 15,417 199 94.1%
Public works 66,120 853 126.5%
Utility operations 87,757 1,133 135.2%
Solid-waste disposal n/a
Public safety total 89,933 1,161 74.2%
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 259,227 3,346 82.1%
Total expenditure 413,284 5,334 94.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 23,215 300 394.4%
Other 41,792 539 109.3%
Salaries and benefits 143,827 1,856 89.7%
Goods and services total 124,223 1,603 105.2%
Contracted services 64,515 833 104.7%
Goods 59,708 771 163.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 55,277 713 110.2%
Total expenditure by object 413,284 5,334 111.6%