Click to download Annual reports: RichmondCity_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,600,691 | 23,385 | 105.5% |
Financial assets total | 578,262 | 8,448 | 176.7% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 578,262 | 8,448 | 193.5% |
Long term debt | 11,808 | 173 | 12.1% |
Employee future benefit liability | 23,263 | 340 | 186.4% |
Financial liabilities total | 177,551 | 2,594 | 78.4% |
Financial Assets - Financial Liabilities | 400,711 | 5,854 | 873.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 22,932 | 335 | 70.1% |
Investment income | 22,147 | 324 | 230.3% |
Other | 59,252 | 866 | 196.5% |
Net taxes | 161,521 | 2,360 | 113.8% |
Total Grants from other Governments | 6,397 | 93 | 36.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 96,678 | 1,412 | 127.5% |
Total revenue | 368,927 | 5,390 | 120.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 14,189 | 207 | 197.0% |
Recreation and culture | 49,216 | 719 | 107.5% |
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 | 39,295 | 574 | 137.6% |
Democracy costs | n/a | ||
General government | 39,295 | 574 | 141.1% |
Total non core expenditure | 102,700 | 1,500 | 126.5% |
Environmental services | 56,451 | 825 | 146.0% |
Planning and development | 9,898 | 145 | 124.5% |
Public works | n/a | ||
Utility operations | 51,402 | 751 | 123.6% |
Solid-waste disposal | 7,896 | 115 | 97.0% |
Public safety total | 68,294 | 998 | 101.3% |
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 | 296,641 | 4,334 | 116.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 7,182 | 105 | 96.0% |
Other | 10,697 | 156 | 31.9% |
Salaries and benefits | 115,980 | 1,694 | 109.6% |
Goods and services total | n/a | ||
Contracted services | 46,994 | 687 | 115.5% |
Goods | 71,026 | 1,038 | 199.4% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 296,641 | 4,334 | 117.5% |