2017 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,221,835 85,062 324.7%
Financial assets total 1,293,803 13,386 145.0%
Holdings in council controlled operations 636,515 6,585 249.9%
Financial assets other 657,288 6,800 308.7%
Long term debt 56,534 585 41.1%
Employee future benefit liability 124,576 1,289 146.3%
Financial liabilities total 729,298 7,545 126.8%
Financial Assets - Financial Liabilities 564,505 5,840 477.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 493,105 5,102 535.8%
Investment income 5,591 58 35.2%
Other 35,043 363 111.3%
Net taxes 192,542 1,992 66.5%
Total Grants from other Governments 8,055 83 8.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 197,483 2,043 125.9%
Total revenue 931,819 9,640 135.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 98,636 1,020 136.6%
Total social services 289 3 0.6%
Health services 140 1 0.4%
Social and family services 149 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 30,447 315 68.7%
Democracy costs n/a
General government n/a
Total non core expenditure 129,372 1,338 62.1%
Environmental services 155,510 1,609 213.6%
Planning and development 22,635 234 160.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 80,893 837 76.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 62,103 643 65.1%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 321,141 3,322 122.9%
Total expenditure 450,514 4,661 79.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,267 13 18.1%
Other 12,553 130 156.1%
Salaries and benefits 196,307 2,031 77.6%
Goods and services total 168,632 1,745 168.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 71,755 742 90.9%
Total expenditure by object 450,514 4,661 80.0%