2018 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 898,025 13,511 51.6%
Financial assets total 537,028 8,080 85.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 14,929 225 24.3%
Financial liabilities total 263,372 3,963 66.3%
Financial Assets - Financial Liabilities 273,656 4,117 246.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 44,126 664 88.3%
Investment income 12,399 187 106.8%
Other n/a
Net taxes 115,537 1,738 58.0%
Total Grants from other Governments 9,478 143 13.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 100,460 1,511 99.8%
Total revenue 308,148 4,636 64.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 59,139 890 115.6%
Total social services 392 6 1.2%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,306 561 119.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 89,610 1,348 167.0%
Planning and development 9,406 142 91.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,653 551 50.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 26,565 400 48.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 259,424 3,903 65.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 578 9 1.2%
Interest expense 4,251 64 77.3%
Other n/a
Salaries and benefits 115,775 1,742 65.4%
Goods and services total n/a
Contracted services 75,866 1,141 103.8%
Goods 31,514 474 52.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 31,440 473 57.2%
Total expenditure by object 259,424 3,903 65.0%