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% |