2009 Financial data for Vaughan

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Click to download Annual reports:  Vaughan_FS2009.pdf  VaughanMPMP2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,685,066 82,051 441.4%
Financial assets total 704,375 8,645 176.4%
Holdings in council controlled operations 234,659 2,880 188.7%
Financial assets other 469,716 5,765 162.8%
Long term debt 60,469 742 54.3%
Employee future benefit liability 46,803 574 96.8%
Financial liabilities total 454,640 5,580 153.6%
Financial Assets - Financial Liabilities 249,735 3,065 225.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 48,971 601 148.3%
Investment income 5,965 73 69.7%
Other 261,737 3,212 534.4%
Net taxes 131,126 1,609 77.3%
Total Grants from other Governments 4,438 54 6.9%
Federal grants 3,450 42 41.2%
Provincial grants 988 12 1.9%
Remitted to second tier local government n/a
User charges 40,058 492 51.0%
Total revenue 492,295 6,042 126.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 68,258 838 138.3%
Total social services 384 5 0.4%
Health services 90 1 0.7%
Social and family services 294 4 0.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,721 230 63.6%
Democracy costs n/a
General government n/a
Total non core expenditure 87,363 1,072 57.0%
Environmental services 95,378 1,171 228.5%
Planning and development 15,171 186 145.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,877 563 76.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 61,033 749 86.9%
Depreciation
Total core expenditure 217,459 2,669 113.4%
Total expenditure 304,822 3,741 88.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,356 29 32.7%
Other 1,619 20 22.1%
Salaries and benefits 112,036 1,375 73.2%
Goods and services total 116,333 1,428 119.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 304,822 3,741 87.1%