Click to download Annual reports: Vaughan_FR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 753,133 | 9,647 | 198.7% |
Holdings in council controlled operations | 241,644 | 3,095 | 196.1% |
Financial assets other | n/a | ||
Long term debt | 52,082 | 667 | 50.9% |
Employee future benefit liability | 5,698 | 73 | 68.5% |
Financial liabilities total | 416,167 | 5,331 | 147.1% |
Financial Assets - Financial Liabilities | 336,966 | 4,316 | 320.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 33,153 | 425 | 204.7% |
Investment income | 11,590 | 148 | 103.8% |
Other | 93,693 | 1,200 | 237.9% |
Net taxes | 116,994 | 1,499 | 60.9% |
Total Grants from other Governments | 2,027 | 26 | 2.9% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 36,185 | 463 | 47.8% |
Total revenue | 296,492 | 3,798 | 81.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 49,207 | 630 | 125.7% |
Total social services | 356 | 5 | 0.5% |
Health services | 79 | 1 | 0.8% |
Social and family services | 277 | 4 | 0.5% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 12,117 | 155 | 49.1% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 69,747 | 893 | 224.6% |
Planning and development | 12,654 | 162 | 144.2% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 42,822 | 548 | 76.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 29,818 | 382 | 65.1% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 216,721 | 2,776 | 79.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,094 | 14 | 2.6% |
Interest expense | 2,278 | 29 | 35.5% |
Other | n/a | ||
Salaries and benefits | 105,562 | 1,352 | 73.6% |
Goods and services total | n/a | ||
Contracted services | 32,805 | 420 | 57.5% |
Goods | 74,982 | 960 | 144.3% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 216,721 | 2,776 | 71.2% |