Click to download Annual reports: Richmond 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,711,178 | 24,512 | 126.6% |
| Financial assets total | 583,848 | 8,364 | 202.0% |
| Holdings in council controlled operations | |||
| Financial assets other | 583,848 | 8,364 | 203.7% |
| Long term debt | 9,274 | 133 | 10.1% |
| Employee future benefit liability | |||
| Financial liabilities total | 216,009 | 3,094 | 102.3% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 17,804 | 255 | 63.0% |
| Investment income | 16,864 | 242 | 252.7% |
| Other | 75,843 | 1,086 | 51.7% |
| Net taxes | 156,071 | 2,236 | 122.7% |
| Total Grants from other Governments | 6,353 | 91 | 26.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 68,365 | 979 | 97.4% |
| Total revenue | 378,703 | 5,425 | 130.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 6,614 | 95 | 73.9% |
| Grants | |||
| Other | |||
| Recreation and culture | 43,647 | 625 | 104.0% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 35,130 | 503 | 134.7% |
| Democracy costs | |||
| General government | 35,130 | 503 | 120.9% |
| Total non core expenditure | |||
| Environmental services | 63,212 | 905 | 190.0% |
| Planning and development | 11,427 | 164 | 149.4% |
| Public works | 56,365 | 807 | 161.1% |
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 70,838 | 1,015 | 120.5% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 301,456 | 4,318 | 131.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 6,002 | 86 | 106.3% |
| Other | 16,346 | 234 | 66.2% |
| Salaries and benefits | 121,244 | 1,737 | 121.0% |
| Goods and services total | 125,554 | 1,799 | 163.0% |
| Contracted services | 46,582 | 667 | 86.5% |
| Goods | 78,972 | 1,131 | 197.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 32,310 | 463 | 94.2% |
| Total expenditure by object | 301,456 | 4,318 | 125.8% |
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