2020 Financial data for Richmond

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,488,139 32,114 133.5%
Financial assets total 1,471,442 18,992 205.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 22,741 294 21.3%
Employee future benefit liability n/a
Financial liabilities total 582,457 7,518 163.7%
Financial Assets - Financial Liabilities 888,985 11,474 247.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,737 216 75.6%
Investment income 20,175 260 137.4%
Other n/a
Net taxes 239,991 3,098 108.4%
Total Grants from other Governments 16,953 219 52.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 579,052 7,474 123.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture n/a
Total social services 50,833 656 2,334.9%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 51,495 665 121.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 19,201 248 140.7%
Public works 75,314 972 170.8%
Utility operations 102,824 1,327 162.6%
Solid-waste disposal n/a
Public safety total 112,895 1,457 100.5%
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 434,188 5,604 114.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,568 175 377.4%
Interest expense 29,779 384 732.6%
Other 13,343 172 50.7%
Salaries and benefits 164,788 2,127 99.2%
Goods and services total n/a
Contracted services 81,642 1,054 165.9%
Goods 64,437 832 282.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 66,254 855 123.6%
Total expenditure by object 434,188 5,604 118.4%