2007 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 430,752 7,910 169.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 5,355 98 17.2%
Financial liabilities total 155,047 2,847 82.8%
Financial Assets - Financial Liabilities 275,705 5,063 229.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,675 178 65.0%
Investment income 17,545 322 204.0%
Other 14,712 270 58.1%
Net taxes 64,384 1,182 60.0%
Total Grants from other Governments 2,583 47 5.8%
Federal grants 1,888 35 67.8%
Provincial grants 695 13 2.1%
Remitted to second tier local government n/a
User charges 46,100 847 87.0%
Total revenue 154,999 2,846 62.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 245 4 4.8%
Other n/a
Recreation and culture 30,348 557 115.6%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,330 373 118.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 35,203 646 176.9%
Planning and development 2,858 52 50.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,433 375 52.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 13,139 241 51.3%
Depreciation
Total core expenditure n/a
Total expenditure 155,361 2,853 63.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,611 30 5.6%
Interest expense n/a
Other n/a
Salaries and benefits 64,710 1,188 64.4%
Goods and services total n/a
Contracted services 35,549 653 122.0%
Goods 20,686 380 66.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 155,361 2,853 70.1%