Click to download Annual reports: 2011-Richmond-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,801,630 | 25,314 | 127.1% |
| Financial assets total | 623,661 | 8,763 | 221.1% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 40,655 | 571 | 45.6% |
| Employee future benefit liability | 28,471 | 400 | 193.8% |
| Financial liabilities total | 207,938 | 2,922 | 99.4% |
| Financial Assets - Financial Liabilities | 415,723 | 5,841 | 337.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 14,321 | 201 | 64.1% |
| Investment income | 20,328 | 286 | 247.6% |
| Other | 150,147 | 2,110 | 22.1% |
| Net taxes | 161,821 | 2,274 | 107.5% |
| Total Grants from other Governments | 8,066 | 113 | 40.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 69,359 | 975 | 108.9% |
| Total revenue | 424,042 | 5,958 | 152.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 5,164 | 73 | 58.4% |
| Recreation and culture | 63,219 | 888 | 161.6% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 39,728 | 558 | 155.2% |
| Democracy costs | |||
| General government | 39,728 | 558 | 158.2% |
| Total non core expenditure | 108,111 | 1,519 | 265.2% |
| Environmental services | 9,829 | 138 | 57.3% |
| Planning and development | 11,560 | 162 | 68.9% |
| Public works | 52,338 | 735 | 244.1% |
| Utility operations | 33,437 | 470 | 2.6% |
| Solid-waste disposal | 23,422 | 329 | 213.1% |
| Public safety total | 74,548 | 1,047 | 128.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | 47,696 | 670 | 137.9% |
| Total core expenditure | 252,830 | 3,552 | 202.5% |
| Total expenditure | 313,245 | 4,401 | 125.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 5,164 | 73 | 74.1% |
| Other | 22,572 | 317 | 130.6% |
| Salaries and benefits | 128,361 | 1,804 | 124.5% |
| Goods and services total | 109,452 | 1,538 | 119.2% |
| Contracted services | 45,687 | 642 | 141.7% |
| Goods | 63,765 | 896 | 204.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 47,696 | 670 | 126.2% |
| Total expenditure by object | 313,245 | 4,401 | 135.0% |
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