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2019 Financial data for Richmond Hill

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 950,625 14,303 50.4%
Financial assets total 575,078 8,652 73.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 15,906 239 25.1%
Financial liabilities total 299,336 4,504 74.9%
Financial Assets - Financial Liabilities 275,742 4,149 145.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 38,029 572 70.1%
Investment income 13,418 202 97.0%
Other n/a
Net taxes 121,234 1,824 57.2%
Total Grants from other Governments 10,416 157 4.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 104,540 1,573 100.3%
Total revenue 326,533 4,913 66.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 61,366 923 118.4%
Total social services 364 5 2.3%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 43,252 651 135.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 90,993 1,369 108.2%
Planning and development 10,476 158 97.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,540 550 46.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 29,061 437 54.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 272,052 4,093 65.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 629 9 1.3%
Interest expense 5,089 77 9.8%
Other n/a
Salaries and benefits 121,425 1,827 66.2%
Goods and services total n/a
Contracted services 78,378 1,179 97.6%
Goods 31,345 472 52.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 35,186 529 1.9%
Total expenditure by object 272,052 4,093 66.2%