2010 Financial data for Richmond Hill

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Click to download Annual reports:  2010 Richmond Hill.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 640,795 10,909 59.1%
Financial assets total 454,603 7,739 156.1%
Holdings in council controlled operations
Financial assets other 454,603 7,739 217.9%
Long term debt
Employee future benefit liability 8,838 150 25.5%
Financial liabilities total 187,276 3,188 82.2%
Financial Assets - Financial Liabilities 267,327 4,551 370.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 30,157 513 89.3%
Investment income 18,521 315 265.6%
Other 15,998 272 48.2%
Net taxes 75,090 1,278 65.7%
Total Grants from other Governments 17,742 302 33.1%
Federal grants 9,615 164 101.0%
Provincial grants 8,127 138 15.9%
Remitted to second tier local government 245,696 4,183 189.1%
User charges 56,230 957 100.1%
Total revenue 240,549 4,095 86.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 187 3 99.5%
Other
Recreation and culture 35,966 612 125.9%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 26,457 450 117.1%
Democracy costs
General government 26,457 450 147.4%
Total non core expenditure 62,610 1,066 70.4%
Environmental services 43,986 749 133.3%
Planning and development 5,981 102 100.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 23,768 405 60.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 11,662 199 30.7%
Total of transportation related items 11,662 199 22.6%
Depreciation 26,913 458 92.6%
Total core expenditure
Total expenditure 174,920 2,978 74.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 192 3 0.6%
Interest expense
Other
Salaries and benefits 76,194 1,297 70.3%
Goods and services total
Contracted services 41,797 712 128.4%
Goods 25,899 441 76.8%
Miscellaneous Goods and Services Related Items
Depreciation 26,913 458 47.6%
Total expenditure by object 174,920 2,978 68.2%