2013 Financial data for Richmond

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Click to download Annual reports:  2013-Richmond-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,877,298 26,378 125.9%
Financial assets total 808,180 11,356 252.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,056 15 1.0%
Employee future benefit liability 30,042 422 99.8%
Financial liabilities total 259,183 3,642 105.5%
Financial Assets - Financial Liabilities 548,997 7,714 739.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 20,978 295 96.6%
Investment income 13,490 190 181.5%
Other 96,200 1,352 309.1%
Net taxes 190,689 2,679 137.6%
Total Grants from other Governments 7,092 100 43.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 125,554 1,764 154.5%
Total revenue 454,003 6,379 156.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 19,905 280 44.5%
Total social services 49,753 699 2,079.0%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 41,677 586 157.2%
Democracy costs n/a
General government n/a
Total non core expenditure 111,335 1,564 137.7%
Environmental services n/a
Planning and development 11,854 167 148.2%
Public works 53,219 748 135.8%
Utility operations 73,764 1,036 223.7%
Solid-waste disposal n/a
Public safety total 77,587 1,090 129.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 216,424 3,041 133.8%
Total expenditure 327,759 4,605 137.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,438 34 39.6%
Other 21,575 303 58.0%
Salaries and benefits 135,466 1,903 147.3%
Goods and services total 117,946 1,657 148.3%
Contracted services 48,936 688 87.3%
Goods 69,010 970 372.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 50,334 707 132.3%
Total expenditure by object 327,759 4,605 71.5%