2015 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 757,187 12,584 49.0%
Financial assets total 515,257 8,563 98.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 12,414 206 24.3%
Financial liabilities total 240,883 4,003 69.4%
Financial Assets - Financial Liabilities 274,374 4,560 448.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 33,334 554 57.0%
Investment income 15,954 265 144.9%
Other 16,850 280 100.0%
Net taxes 95,086 1,580 54.4%
Total Grants from other Governments 6,169 103 10.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 87,380 1,452 92.7%
Total revenue 254,773 4,234 60.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 56,117 933 125.7%
Total social services 247 4 0.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 33,673 560 109.8%
Democracy costs n/a
General government n/a
Total non core expenditure 90,037 1,496 65.7%
Environmental services 72,924 1,212 161.7%
Planning and development 7,148 119 81.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,290 520 47.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 25,641 426 47.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 137,003 2,277 90.1%
Total expenditure 227,040 3,773 64.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 265 4 0.7%
Interest expense 6,190 103 107.5%
Other n/a
Salaries and benefits 98,214 1,632 62.2%
Goods and services total 90,305 1,501 133.9%
Contracted services 59,476 988 101.4%
Goods 30,829 512 59.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 32,066 533 67.7%
Total expenditure by object 227,040 3,773 64.3%