2015 Financial data for Richmond

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,067,184 29,046 97.7%
Financial assets total 1,017,492 14,297 194.8%
Holdings in council controlled operations n/a
Financial assets other 1,017,492 14,297 256.5%
Long term debt 46,583 655 36.2%
Employee future benefit liability n/a
Financial liabilities total 353,482 4,967 108.2%
Financial Assets - Financial Liabilities 664,010 9,330 339.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,818 250 42.7%
Investment income 16,303 229 148.6%
Other 166,741 2,343 452.8%
Net taxes 189,136 2,658 81.2%
Total Grants from other Governments 8,654 122 36.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 128,476 1,805 93.4%
Total revenue 527,128 7,407 109.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 22,858 321 33.9%
Total social services 68,246 959 686.9%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 43,438 610 94.3%
Democracy costs n/a
General government n/a
Total non core expenditure 135,033 1,897 109.2%
Environmental services n/a
Planning and development 13,211 186 97.6%
Public works 56,294 791 118.6%
Utility operations 83,650 1,175 181.2%
Solid-waste disposal n/a
Public safety total 85,386 1,200 79.7%
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 238,541 3,352 90.3%
Total expenditure 373,574 5,249 94.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 19,349 272 964.1%
Interest expense 21,391 301 240.2%
Other 34,643 487 84.1%
Salaries and benefits 147,996 2,079 104.7%
Goods and services total 114,823 1,613 115.3%
Contracted services 59,073 830 122.1%
Goods 55,750 783 237.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 54,721 769 123.7%
Total expenditure by object 373,574 5,249 112.3%