2017 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 843,879 12,697 50.6%
Financial assets total 536,496 8,072 90.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 13,773 207 26.4%
Financial liabilities total 257,250 3,870 69.6%
Financial Assets - Financial Liabilities 279,246 4,201 237.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 60,400 909 96.5%
Investment income 11,933 180 118.7%
Other 18,199 274 89.7%
Net taxes 109,971 1,655 57.9%
Total Grants from other Governments 8,915 134 14.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 93,151 1,402 92.8%
Total revenue 302,569 4,552 67.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 59,139 890 122.8%
Total social services 345 5 2.4%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 35,794 539 128.9%
Democracy costs n/a
General government n/a
Total non core expenditure 95,278 1,434 74.5%
Environmental services 82,719 1,245 170.2%
Planning and development 8,738 131 93.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,800 493 46.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 26,956 406 51.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 151,213 2,275 94.9%
Total expenditure 246,491 3,709 66.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 517 8 1.2%
Interest expense 5,880 88 138.7%
Other n/a
Salaries and benefits 105,466 1,587 64.0%
Goods and services total 100,759 1,516 139.6%
Contracted services 68,411 1,029 108.4%
Goods 32,348 487 63.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 33,869 510 65.2%
Total expenditure by object 246,491 3,709 66.5%