2015 Financial data for Vaughan

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,628,328 86,409 344.9%
Financial assets total 944,420 10,698 126.4%
Holdings in council controlled operations 371,108 4,204 187.8%
Financial assets other 573,312 6,494 470.5%
Long term debt 54,385 616 47.2%
Employee future benefit liability 98,840 1,120 146.5%
Financial liabilities total 601,119 6,809 126.0%
Financial Assets - Financial Liabilities 343,301 3,889 256.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 346,550 3,925 406.7%
Investment income 4,481 51 28.7%
Other 28,261 320 122.8%
Net taxes 177,758 2,014 71.5%
Total Grants from other Governments 6,787 77 8.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 162,212 1,837 122.5%
Total revenue 726,049 8,224 122.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 85,272 966 134.3%
Total social services 1,337 15 2.3%
Health services 137 2 0.5%
Social and family services 1,200 14 1.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,518 368 77.4%
Democracy costs n/a
General government n/a
Total non core expenditure 120,464 1,365 59.9%
Environmental services 153,091 1,734 238.5%
Planning and development 17,307 196 137.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 69,779 790 74.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 67,031 759 84.1%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 240,177 2,721 107.6%
Total expenditure 426,334 4,829 85.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,015 34 39.6%
Other 17,305 196 416.2%
Salaries and benefits 168,232 1,906 76.5%
Goods and services total 169,916 1,925 171.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 67,865 769 100.3%
Total expenditure by object 426,344 4,829 86.2%