2014 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 728,178 12,102 50.0%
Financial assets total 513,799 8,539 108.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 11,326 188 25.9%
Financial liabilities total 239,154 3,975 79.7%
Financial Assets - Financial Liabilities 274,645 4,565 300.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,222 369 53.2%
Investment income 16,157 269 152.7%
Other 19,727 328 141.4%
Net taxes 89,745 1,492 55.0%
Total Grants from other Governments 6,949 115 12.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 76,487 1,271 88.4%
Total revenue 231,287 3,844 60.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 54,568 907 132.0%
Total social services 262 4 0.7%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,659 543 135.5%
Democracy costs n/a
General government n/a
Total non core expenditure 87,489 1,454 65.8%
Environmental services 67,024 1,114 162.9%
Planning and development 7,846 130 88.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,111 500 48.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 26,416 439 45.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 131,397 2,184 88.9%
Total expenditure 218,886 3,638 66.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 266 4 0.8%
Interest expense 5,647 94 108.7%
Other n/a
Salaries and benefits 94,104 1,564 64.5%
Goods and services total 89,056 1,480 132.9%
Contracted services 57,639 958 108.4%
Goods 31,417 522 62.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,813 495 67.6%
Total expenditure by object 218,886 3,638 67.1%