2012 Financial data for Richmond

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Click to download Annual reports:  2012-Richmond-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,801,630 25,314
Financial assets total 688,601 9,675
Holdings in council controlled operations
Financial assets other
Long term debt 3,488 49
Employee future benefit liability 62,547 879
Financial liabilities total 219,442 3,083
Financial Assets - Financial Liabilities 469,159 6,592

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,480 147
Investment income 17,144 241
Other 47,505 667
Net taxes 167,529 2,354
Total Grants from other Governments 9,487 133
Federal grants
Provincial grants
Remitted to second tier local government
User charges 41,449 582
Total revenue 400,311 5,625

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 19,071 268
Grants
Other
Recreation and culture
Total social services 46,796 658
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 38,570 542
Democracy costs
General government
Total non core expenditure 104,437 1,467
Environmental services
Planning and development 11,961 168
Public works 53,164 747
Utility operations 72,682 1,021
Solid-waste disposal
Public safety total 75,193 1,057
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 213,000 2,993
Total expenditure 317,437 4,460

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 4,495 63
Other
Salaries and benefits 129,981 1,826
Goods and services total 111,629 1,568
Contracted services 47,945 674
Goods 63,684 895
Miscellaneous Goods and Services Related Items
Depreciation 49,565 696
Total expenditure by object 317,437 4,460