Click to download Annual reports: 2011-Vaughan-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 6,868,427 | 77,801 | 413.3% |
Financial assets total | 704,338 | 7,978 | 158.0% |
Holdings in council controlled operations | 256,227 | 2,902 | 146.5% |
Financial assets other | 448,111 | 5,076 | 162.7% |
Long term debt | 63,284 | 717 | 48.6% |
Employee future benefit liability | 65,281 | 739 | 118.2% |
Financial liabilities total | 464,727 | 5,264 | 139.2% |
Financial Assets - Financial Liabilities | 239,611 | 2,714 | 171.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 44,725 | 507 | 147.3% |
Investment income | 7,227 | 82 | 79.0% |
Other | 205,279 | 2,325 | 461.6% |
Net taxes | 149,122 | 1,689 | 74.3% |
Total Grants from other Governments | 9,794 | 111 | 11.8% |
Federal grants | 7,666 | 87 | 34.4% |
Provincial grants | 2,128 | 24 | 4.5% |
Remitted to second tier local government | n/a | ||
User charges | 40,053 | 454 | 42.5% |
Total revenue | 456,200 | 5,168 | 5.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 77,453 | 877 | 134.6% |
Total social services | 466 | 5 | 0.5% |
Health services | 152 | 2 | 0.9% |
Social and family services | 314 | 4 | 0.5% |
Social housing | |||
Miscellaneous social program related expenditure | n/a | ||
General government total | 25,355 | 287 | 75.9% |
Democracy costs | n/a | ||
General government | 25,355 | 287 | 63.1% |
Total non core expenditure | |||
Environmental services | 114,397 | 1,296 | 215.1% |
Planning and development | 14,839 | 168 | 128.5% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 54,074 | 613 | 76.2% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | 74,176 | 840 | 90.8% |
Total of transportation related items | n/a | ||
Depreciation | 62,073 | 703 | 112.5% |
Total core expenditure | 319,559 | 3,620 | 123.3% |
Total expenditure | 360,761 | 4,086 | 92.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 2,320 | 26 | 28.5% |
Other | 27,460 | 311 | 105.2% |
Salaries and benefits | 135,121 | 1,531 | 78.8% |
Goods and services total | 131,689 | 1,492 | 120.2% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 64,171 | 727 | 132.7% |
Total expenditure by object | 360,761 | 4,086 | 93.4% |