2012 Financial data for Richmond Hill

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Click to download Annual reports:  2012-Richmond Hill-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 701,024 11,651 4.6%
Financial assets total 453,586 7,539 13.8%
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability 10,075 167 1.3%
Financial liabilities total 175,295 2,913 6.0%
Financial Assets - Financial Liabilities 278,291 4,625 72.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 42,127 700
Investment income 411,462 6,838 530.8%
Other 24,397 405 3.1%
Net taxes 82,884 1,378 1.8%
Total Grants from other Governments 6,632 110 0.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 67,622 1,124 3.6%
Total revenue 235,124 3,908 5.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 50,767 844 6.3%
Total social services 207 3
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 30,649 509 15.5%
Democracy costs
General government 30,649 509 8.0%
Total non core expenditure
Environmental services 58,013 964 3.9%
Planning and development 6,289 105 4.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 27,406 455 1.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 23,436 390 1.2%
Total of transportation related items
Depreciation
Total core expenditure 115,144 1,914 3.4%
Total expenditure 196,767 3,270 4.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 207 3 0.0%
Interest expense
Other 29,489 490 76.3%
Salaries and benefits 87,261 1,450 4.8%
Goods and services total 49,042 815 5.2%
Contracted services 49,042 815 16.0%
Goods
Miscellaneous Goods and Services Related Items
Depreciation 30,768 511 4.7%
Total expenditure by object 196,767 3,270 4.8%