2013 Financial data for Richmond Hill

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Click to download Annual reports:  2013-Richmond Hill-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 708,453 11,774 53.3%
Financial assets total 493,821 8,207 111.3%
Holdings in council controlled operations n/a
Financial assets other 493,821 8,207 373.7%
Long term debt n/a
Employee future benefit liability 10,702 178 25.2%
Financial liabilities total 212,977 3,540 67.3%
Financial Assets - Financial Liabilities 280,844 4,668 557.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,676 327 67.0%
Investment income 15,950 265 143.3%
Other 17,882 297 123.5%
Net taxes 86,289 1,434 54.7%
Total Grants from other Governments 7,704 128 13.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 69,606 1,157 84.4%
Total revenue 217,107 3,608 60.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 52,061 865 133.4%
Total social services 280 5 0.4%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 31,879 530 147.1%
Democracy costs n/a
General government n/a
Total non core expenditure 84,220 1,400 70.5%
Environmental services 60,676 1,008 147.3%
Planning and development 7,227 120 93.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,434 489 48.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 25,331 421 55.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 122,668 2,039 85.7%
Total expenditure 206,888 3,438 65.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 280 5 0.8%
Interest expense 4,144 69 67.9%
Other n/a
Salaries and benefits 91,165 1,515 64.5%
Goods and services total 79,771 1,326 130.6%
Contracted services 50,280 836 94.3%
Goods 29,491 490 62.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 31,528 524 75.0%
Total expenditure by object 206,888 3,438 65.1%