2008 Financial data for Richmond

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Click to download Annual reports:  Richmond_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,375,243 20,499 97.1%
Financial assets total 600,744 8,955 195.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 18,317 273 19.5%
Employee future benefit liability 7,047 105 50.0%
Financial liabilities total 220,364 3,285 102.5%
Financial Assets - Financial Liabilities 380,380 5,670 381.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,506 142 47.1%
Investment income 25,011 373 188.1%
Other 70,004 1,043 206.1%
Net taxes n/a
Total Grants from other Governments 8,601 128 54.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 88,741 1,323 111.0%
Total revenue 352,864 5,260 121.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 6,976 104 250.3%
Other n/a
Recreation and culture 44,447 663 85.1%
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 29,568 441 120.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 27,876 416 114.3%
Planning and development 9,647 144 117.5%
Public works n/a
Utility operations 40,134 598 110.3%
Solid-waste disposal 7,393 110 80.6%
Public safety total 64,315 959 102.2%
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 230,356 3,434 88.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 6,976 104 110.0%
Other n/a
Salaries and benefits 106,829 1,592 106.8%
Goods and services total n/a
Contracted services 47,498 708 108.9%
Goods 195,147 2,909 408.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 356,450 5,313 141.3%