2016 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 783,112 11,782 48.4%
Financial assets total 533,316 8,024 94.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 13,091 197 25.8%
Financial liabilities total 256,227 3,855 71.2%
Financial Assets - Financial Liabilities 277,089 4,169 304.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,563 445 56.1%
Investment income 14,204 214 135.2%
Other 18,288 275 96.9%
Net taxes 101,195 1,523 55.0%
Total Grants from other Governments 6 0 0.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 93,027 1,400 90.8%
Total revenue 262,980 3,957 61.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 57,681 868 123.1%
Total social services 322 5 0.9%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 33,991 511 122.6%
Democracy costs n/a
General government n/a
Total non core expenditure 91,994 1,384 66.1%
Environmental services 76,362 1,149 155.7%
Planning and development 7,178 108 75.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,230 485 46.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 26,576 400 44.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 142,346 2,142 87.7%
Total expenditure 234,340 3,526 64.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 322 5 0.8%
Interest expense 3,907 59 75.4%
Other n/a
Salaries and benefits 100,316 1,509 62.0%
Goods and services total 97,012 1,460 137.1%
Contracted services 66,928 1,007 106.9%
Goods 30,084 453 58.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 32,783 493 63.9%
Total expenditure by object 234,340 3,526 65.3%