2007 Financial data for Richmond

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,249,347 19,008 103.9%
Financial assets total 592,061 9,008 195.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 21,183 322 24.2%
Employee future benefit liability 21,233 323 186.6%
Financial liabilities total 208,095 3,166 101.2%
Financial Assets - Financial Liabilities 383,966 5,842 311.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 34,403 523 161.6%
Investment income 19,396 295 164.8%
Other 218,612 3,326 317.2%
Net taxes 135,393 2,060 111.4%
Total Grants from other Governments 17,792 271 132.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 50,736 772 72.4%
Total revenue 476,332 7,247 173.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 9,606 146 83.7%
Recreation and culture 39,411 600 91.8%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 26,658 406 114.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 9,308 142 119.5%
Public works 23,842 363 102.5%
Utility operations 37,602 572 93.3%
Solid-waste disposal 7,359 112 100.6%
Public safety total 61,347 933 106.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 347,788 5,291 135.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 9,606 146 155.1%
Other n/a
Salaries and benefits 93,949 1,429 70.2%
Goods and services total n/a
Contracted services 38,732 589 80.4%
Goods 205,501 3,127 338.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 347,788 5,291 107.7%