2019 Financial data for Vaughan

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 9,041,768 93,545 354.2%
Financial assets total 1,592,645 16,477 171.3%
Holdings in council controlled operations 629,320 6,511 253.5%
Financial assets other n/a
Long term debt 64,569 668 47.5%
Employee future benefit liability 144,779 1,498 171.9%
Financial liabilities total 997,062 10,315 180.1%
Financial Assets - Financial Liabilities 595,612 6,162 237.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 27,171 281 40.0%
Investment income 8,675 90 47.8%
Other 3,277 34 12.4%
Net taxes 210,314 2,176 72.4%
Total Grants from other Governments 18,125 188 20.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 64,191 664 45.3%
Total revenue 1,004,484 10,392 150.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 108,650 1,124 148.0%
Total social services n/a
Health services 95 1 0.3%
Social and family services 126 1 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 28,653 296 64.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 200,467 2,074 256.1%
Planning and development 25,072 259 169.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 84,017 869 78.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 62,158 643 78.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 509,239 5,269 90.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 693 7 9.7%
Other 1,682 17 27.9%
Salaries and benefits 214,228 2,216 84.9%
Goods and services total 205,633 2,127 219.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 76,675 793 3.2%
Total expenditure by object 509,239 5,269 90.8%