2018 Financial data for Vaughan

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 8,551,360 88,471 345.4%
Financial assets total 1,546,840 16,003 172.9%
Holdings in council controlled operations 635,861 6,579 264.6%
Financial assets other n/a
Long term debt 59,062 611 51.7%
Employee future benefit liability 134,219 1,389 165.8%
Financial liabilities total 955,109 9,881 178.0%
Financial Assets - Financial Liabilities 591,731 6,122 259.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 64,588 668 88.3%
Investment income 6,132 63 37.0%
Other 7,680 79 31.7%
Net taxes 202,263 2,093 72.4%
Total Grants from other Governments 24,423 253 25.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 55,348 573 40.0%
Total revenue 863,267 8,931 130.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 99,381 1,028 137.7%
Total social services 235 2 1.7%
Health services 106 1 0.4%
Social and family services 129 1 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,951 310 70.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 172,669 1,786 229.2%
Planning and development 21,740 225 149.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 82,375 852 81.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 96,917 1,003 121.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 503,270 5,207 91.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 881 9 12.6%
Other 1,623 17 18.8%
Salaries and benefits 199,792 2,067 81.8%
Goods and services total 181,961 1,883 200.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 74,041 766 96.0%
Total expenditure by object 503,270 5,207 91.6%