2016 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 783,112 11,782 47.1%
Financial assets total 533,316 8,024 92.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 13,091 197 23.3%
Financial liabilities total 256,227 3,855 67.2%
Financial Assets - Financial Liabilities 277,089 4,169 453.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,563 445 55.7%
Investment income 14,204 214 131.4%
Other 18,288 275 91.4%
Net taxes 101,195 1,523 53.3%
Total Grants from other Governments 7 0 0.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 93,027 1,400 86.9%
Total revenue 262,980 3,957 58.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 57,681 868 119.4%
Total social services 322 5 0.9%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 33,991 511 114.7%
Democracy costs n/a
General government n/a
Total non core expenditure 91,994 1,384 65.6%
Environmental services 76,362 1,149 151.3%
Planning and development 7,178 108 73.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,230 485 45.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 26,576 400 44.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 142,346 2,142 87.2%
Total expenditure 234,340 3,526 61.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 322 5 0.8%
Interest expense 3,907 59 67.9%
Other n/a
Salaries and benefits 100,316 1,509 59.0%
Goods and services total 97,012 1,460 136.5%
Contracted services 66,928 1,007 102.3%
Goods 30,084 453 56.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 32,783 493 62.2%
Total expenditure by object 234,340 3,526 62.5%