2013 Financial data for Richmond

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Click to download Annual reports:  2013-Richmond-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,877,298 25,406 144.6%
Financial assets total 808,180 10,937 256.2%
Holdings in council controlled operations
Financial assets other 808,180 10,937 243.5%
Long term debt 1,056 14 1.1%
Employee future benefit liability 30,042 407 121.5%
Financial liabilities total 259,183 3,508 116.4%
Financial Assets - Financial Liabilities 548,997 7,430 591.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 20,978 284 121.3%
Investment income 13,490 183 193.8%
Other 96,200 1,302 281.6%
Net taxes 190,689 2,581 147.1%
Total Grants from other Governments 7,092 96 51.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 125,554 1,699 167.2%
Total revenue 454,003 6,144 168.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 19,905 269 51.3%
Total social services 49,753 673 571.8%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 41,677 564 170.7%
Democracy costs
General government
Total non core expenditure 111,335 1,507 154.7%
Environmental services
Planning and development 11,854 160 188.5%
Public works 53,219 720 111.8%
Utility operations 73,764 998 204.9%
Solid-waste disposal
Public safety total 77,587 1,050 134.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 216,424 2,929 151.2%
Total expenditure 327,759 4,436 150.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,438 33 43.7%
Other 21,575 292 74.3%
Salaries and benefits 135,466 1,833 147.0%
Goods and services total
Contracted services 48,936 662 139.2%
Goods 69,010 934 269.0%
Miscellaneous Goods and Services Related Items
Depreciation 50,334 681 151.7%
Total expenditure by object 327,759 4,436 80.1%