2014 Financial data for Richmond

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,947,102 27,358 91.2%
Financial assets total 931,678 13,091 191.9%
Holdings in council controlled operations n/a
Financial assets other 931,678 13,091 257.1%
Long term debt 50,815 714 40.1%
Employee future benefit liability n/a
Financial liabilities total 329,037 4,623 101.1%
Financial Assets - Financial Liabilities 602,641 8,468 376.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,765 264 51.9%
Investment income 16,568 233 154.3%
Other 132,273 1,859 514.1%
Net taxes 183,687 2,581 80.1%
Total Grants from other Governments 7,480 105 30.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 126,010 1,771 97.5%
Total revenue 484,783 6,812 106.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,628 304 30.2%
Total social services 65,137 915 761.4%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 42,582 598 95.8%
Democracy costs n/a
General government n/a
Total non core expenditure 129,355 1,818 100.1%
Environmental services n/a
Planning and development 13,301 187 98.1%
Public works 55,899 785 138.0%
Utility operations 79,552 1,118 225.0%
Solid-waste disposal n/a
Public safety total 83,820 1,178 81.0%
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 232,572 3,268 93.6%
Total expenditure 360,927 5,071 92.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 21,367 300 216.5%
Other 32,740 460 77.9%
Salaries and benefits 142,169 1,998 105.5%
Goods and services total 111,870 1,572 118.5%
Contracted services 57,946 814 112.1%
Goods 53,924 758 255.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 52,781 742 123.0%
Total expenditure by object 360,927 5,071 113.3%