2013 Financial data for Richmond Hill

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Click to download Annual reports:  2013-Richmond Hill-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 708,453 11,241 61.3%
Financial assets total 493,821 7,835 144.2%
Holdings in council controlled operations
Financial assets other 493,821 7,835 196.8%
Long term debt
Employee future benefit liability 10,702 170 26.3%
Financial liabilities total 212,977 3,379 76.4%
Financial Assets - Financial Liabilities 280,844 4,456 433.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,676 312 84.5%
Investment income 15,950 253 161.3%
Other 17,882 284 77.1%
Net taxes 86,289 1,369 60.8%
Total Grants from other Governments 7,704 122 15.5%
Federal grants 3,740 59 65.1%
Provincial grants 3,964 63 9.3%
Remitted to second tier local government
User charges 69,606 1,104 91.8%
Total revenue 217,107 3,445 68.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 52,061 826 128.7%
Total social services 280 4 0.2%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 31,879 506 134.9%
Democracy costs
General government
Total non core expenditure 84,220 1,336 51.6%
Environmental services 60,676 963 143.5%
Planning and development 7,227 115 96.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 29,434 467 55.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 25,331 402 47.9%
Total of transportation related items
Depreciation
Total core expenditure 122,668 1,946 77.5%
Total expenditure 206,888 3,283 72.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 280 4 0.9%
Interest expense 4,144 66 64.4%
Other
Salaries and benefits 91,165 1,446 70.6%
Goods and services total 79,771 1,266 97.1%
Contracted services 50,280 798 119.8%
Goods 29,491 468 72.6%
Miscellaneous Goods and Services Related Items
Depreciation 31,528 500 82.5%
Total expenditure by object 206,888 3,283 71.9%