2011 Financial data for Richmond Hill

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Click to download Annual reports:  2011-Richmond Hill-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 669,302 11,124 59.1%
Financial assets total 462,967 7,694 152.3%
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability 9,646 160 25.6%
Financial liabilities total 191,202 3,178 84.0%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,442 323 93.9%
Investment income 13,122 218 210.5%
Other
Net taxes 324,971 5,401 237.6%
Total Grants from other Governments 4,190 70 7.4%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 60,271 1,002 93.8%
Total revenue 213,382 3,546 3.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 243 4 101.0%
Other
Recreation and culture 37,131 617 94.7%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 25,429 423 111.7%
Democracy costs
General government
Total non core expenditure
Environmental services 46,606 775 128.6%
Planning and development 5,649 94 71.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 24,906 414 51.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 12,018 200 24.9%
Depreciation 28,454 473 75.6%
Total core expenditure
Total expenditure 180,436 2,999 67.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 243 4 0.8%
Interest expense 4,076 68 73.4%
Other
Salaries and benefits 79,710 1,325 68.2%
Goods and services total
Contracted services 44,219 735 122.4%
Goods 23,734 394 69.8%
Miscellaneous Goods and Services Related Items
Depreciation 28,454 473 86.3%
Total expenditure by object 180,436 2,999 68.6%