2022 Financial data for Richmond Hill

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 982,406 13,641 31.8%
Financial assets total 661,111 9,180 44.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 25,562 355 28.5%
Financial liabilities total 355,003 4,929 48.9%
Financial Assets - Financial Liabilities 306,108 4,250

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,068 223 8.2%
Investment income 11,021 153 41.2%
Other n/a
Net taxes 129,846 1,803 37.7%
Total Grants from other Governments 12,318 171 7.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 107,678 1,495 61.7%
Total revenue 306,078 4,250 34.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 57,470 798 111.6%
Total social services 430 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 56,764 788 154.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 101,538 1,410 146.3%
Planning and development 10,155 141 56.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,315 588 32.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 36,134 502 57.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 304,806 4,232 44.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 797 11 0.9%
Interest expense n/a
Other n/a
Salaries and benefits 127,978 1,777 41.9%
Goods and services total n/a
Contracted services 86,980 1,208 72.5%
Goods 47,278 656 54.4%
Miscellaneous Goods and Services Related Items 3,139 44 16.3%
Depreciation 38,634 536 42.3%
Total expenditure by object 304,806 4,232 44.0%