2008 Financial data for Richmond Hill

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Click to download Annual reports:  RichmondHill_FS_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 433,095 7,750 159.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 3,484 62 58.5%
Financial liabilities total 169,344 3,030 83.6%
Financial Assets - Financial Liabilities 263,751 4,720 350.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,522 331 159.7%
Investment income 17,543 314 219.6%
Other 11,857 212 42.1%
Net taxes n/a
Total Grants from other Governments 990 18 2.0%
Federal grants 85 2 3.9%
Provincial grants 905 16 2.7%
Remitted to second tier local government n/a
User charges 47,485 850 87.6%
Total revenue 165,554 2,962 63.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 284 5 1.3%
Other n/a
Recreation and culture 32,576 583 116.3%
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 21,795 390 123.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 37,112 664 166.9%
Planning and development 3,094 55 49.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,991 394 54.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,060 252 42.9%
Depreciation
Total core expenditure n/a
Total expenditure 130,912 2,343 67.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,049 37 6.9%
Interest expense n/a
Other n/a
Salaries and benefits 68,922 1,233 67.1%
Goods and services total n/a
Contracted services 38,099 682 93.4%
Goods 21,842 391 58.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 130,912 2,343 60.1%