Click to download Annual reports: 2012-Vaughan-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 6,989,498 | 79,172 | 31.5% |
| Financial assets total | 806,107 | 9,131 | 16.7% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 309 | 4 | 0.0% |
| Employee future benefit liability | 75,507 | 855 | 6.5% |
| Financial liabilities total | 491,656 | 5,569 | 11.5% |
| Financial Assets - Financial Liabilities | 314,451 | 3,562 | 56.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 19,515 | 221 | |
| Investment income | 6,257 | 71 | 5.5% |
| Other | 4,820 | 55 | 0.4% |
| Net taxes | 155,063 | 1,756 | 2.3% |
| Total Grants from other Governments | 12,246 | 139 | 1.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 43,336 | 491 | 1.6% |
| Total revenue | 523,852 | 5,934 | 8.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 76,286 | 864 | 6.4% |
| Total social services | 411 | 5 | |
| Health services | 111 | 1 | |
| Social and family services | 300 | 3 | |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 27,141 | 307 | 9.4% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 123,125 | 1,395 | 5.7% |
| Planning and development | 15,470 | 175 | 7.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 58,997 | 668 | 1.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 58,823 | 666 | 2.0% |
| Total of transportation related items | 58,823 | 666 | |
| Depreciation | |||
| Total core expenditure | 315,238 | 3,571 | 6.4% |
| Total expenditure | 163,593 | 1,853 | 2.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,621 | 30 | 1.3% |
| Other | 1,571 | 18 | 2.8% |
| Salaries and benefits | 143,834 | 1,629 | 5.4% |
| Goods and services total | 134,717 | 1,526 | 9.8% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 65,531 | 742 | 6.8% |
| Total expenditure by object | 360,258 | 4,081 | 6.0% |
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