2016 Financial data for Richmond

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,173,922 28,059 94.7%
Financial assets total 1,058,353 13,660 165.6%
Holdings in council controlled operations n/a
Financial assets other 1,058,353 13,660 187.8%
Long term debt 42,181 544 32.2%
Employee future benefit liability n/a
Financial liabilities total 395,614 5,106 109.0%
Financial Assets - Financial Liabilities 662,739 8,554 240.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,632 215 31.9%
Investment income 17,614 227 146.1%
Other 123,975 1,600 270.7%
Net taxes 189,136 2,441 77.5%
Total Grants from other Governments 9,101 117 43.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 128,446 1,658 88.6%
Total revenue 484,904 6,259 91.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,908 321 35.2%
Total social services 59,592 769 251.0%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 44,583 575 102.7%
Democracy costs n/a
General government n/a
Total non core expenditure 130,026 1,678 99.9%
Environmental services n/a
Planning and development 14,233 184 89.5%
Public works 61,243 790 125.9%
Utility operations 84,183 1,087 145.0%
Solid-waste disposal n/a
Public safety total 89,752 1,158 78.0%
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 249,411 3,219 79.5%
Total expenditure 379,437 4,897 89.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 9,417 122 127.9%
Interest expense 22,602 292 259.3%
Other 23,785 307 58.5%
Salaries and benefits 152,286 1,966 97.2%
Goods and services total 123,810 1,598 111.1%
Contracted services 63,583 821 114.6%
Goods 60,227 777 152.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 56,954 735 111.9%
Total expenditure by object 379,437 4,897 103.7%