Click to download Annual reports: 2010 Richmond Hill.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 640,795 | 10,909 | 59.1% |
| Financial assets total | 454,603 | 7,739 | 156.1% |
| Holdings in council controlled operations | |||
| Financial assets other | 454,603 | 7,739 | 217.9% |
| Long term debt | |||
| Employee future benefit liability | 8,838 | 150 | 25.5% |
| Financial liabilities total | 187,276 | 3,188 | 82.2% |
| Financial Assets - Financial Liabilities | 267,327 | 4,551 | 370.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 30,157 | 513 | 89.3% |
| Investment income | 18,521 | 315 | 265.6% |
| Other | 15,998 | 272 | 48.2% |
| Net taxes | 75,090 | 1,278 | 65.7% |
| Total Grants from other Governments | 17,742 | 302 | 33.1% |
| Federal grants | 9,615 | 164 | 101.0% |
| Provincial grants | 8,127 | 138 | 15.9% |
| Remitted to second tier local government | 245,696 | 4,183 | 189.1% |
| User charges | 56,230 | 957 | 100.1% |
| Total revenue | 240,549 | 4,095 | 86.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | 187 | 3 | 99.5% |
| Other | |||
| Recreation and culture | 35,966 | 612 | 125.9% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 26,457 | 450 | 117.1% |
| Democracy costs | |||
| General government | 26,457 | 450 | 147.4% |
| Total non core expenditure | 62,610 | 1,066 | 70.4% |
| Environmental services | 43,986 | 749 | 133.3% |
| Planning and development | 5,981 | 102 | 100.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 23,768 | 405 | 60.4% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 11,662 | 199 | 30.7% |
| Total of transportation related items | 11,662 | 199 | 22.6% |
| Depreciation | 26,913 | 458 | 92.6% |
| Total core expenditure | |||
| Total expenditure | 174,920 | 2,978 | 74.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 192 | 3 | 0.6% |
| Interest expense | |||
| Other | |||
| Salaries and benefits | 76,194 | 1,297 | 70.3% |
| Goods and services total | |||
| Contracted services | 41,797 | 712 | 128.4% |
| Goods | 25,899 | 441 | 76.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 26,913 | 458 | 47.6% |
| Total expenditure by object | 174,920 | 2,978 | 68.2% |
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