2010 Financial data for Vaughan

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Click to download Annual reports:  2010 Vaughn.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,793,633 80,039 433.8%
Financial assets total 710,595 8,372 168.9%
Holdings in council controlled operations 244,053 2,875 182.7%
Financial assets other 466,542 5,497 154.8%
Long term debt 55,184 650 44.8%
Employee future benefit liability 52,798 622 105.3%
Financial liabilities total 492,688 5,805 149.6%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 107,286 1,264 219.8%
Investment income 6,291 74 62.4%
Other 21,307 251 44.4%
Net taxes 137,590 1,621 83.3%
Total Grants from other Governments 9,787 115 12.7%
Federal grants 5,742 68 41.8%
Provincial grants 4,045 48 5.5%
Remitted to second tier local government
User charges 128,529 1,514 158.4%
Total revenue 408,319 4,811 101.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 73,185 862 177.3%
Total social services
Health services 117 1 0.7%
Social and family services 335 4 0.5%
Social housing
Miscellaneous social program related expenditure
General government total 20,217 238 62.0%
Democracy costs
General government 20,217 238 78.0%
Total non core expenditure 73,185 862 57.0%
Environmental services 106,703 1,257 223.8%
Planning and development 14,290 168 166.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 50,592 596 89.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 67,245 792 90.3%
Depreciation
Total core expenditure 238,830 2,814 115.4%
Total expenditure 332,684 3,920 97.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,399 28 37.1%
Other 251,881 2,968 940.3%
Salaries and benefits 121,189 1,428 77.4%
Goods and services total 122,114 1,439 118.9%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 56,734 668 69.4%
Total expenditure by object 332,684 3,920 89.7%