2009 Financial data for Richmond

Secondary tabs

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%