2021 Financial data for Richmond Hill

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 989,344 13,738 47.7%
Financial assets total 623,307 8,655 68.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 24,058 334 33.6%
Financial liabilities total 325,182 4,515 60.5%
Financial Assets - Financial Liabilities 298,125 4,140 178.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,380 241 25.1%
Investment income 11,694 162 85.1%
Other n/a
Net taxes 126,173 1,752 51.5%
Total Grants from other Governments 13,878 193 15.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 98,684 1,370 94.5%
Total revenue 312,582 4,340 54.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,922 707 110.9%
Total social services 427 6 32.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 48,387 672 137.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 93,989 1,305 133.1%
Planning and development 11,038 153 93.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,936 555 42.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 35,476 493 47.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 280,175 3,890 59.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 775 11 0.7%
Interest expense n/a
Other n/a
Salaries and benefits 121,026 1,681 56.2%
Goods and services total n/a
Contracted services 82,902 1,151 105.6%
Goods 36,288 504 72.2%
Miscellaneous Goods and Services Related Items 2,746 38 7.8%
Depreciation 36,438 506 56.3%
Total expenditure by object 280,175 3,890 59.9%