2013 Financial data for Vaughan

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Click to download Annual reports:  2013-Vaughan-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,130,100 80,765 373.2%
Financial assets total 842,534 9,544 132.4%
Holdings in council controlled operations 322,066 3,648 176.2%
Financial assets other 520,468 5,896 269.7%
Long term debt 72,298 819 52.4%
Employee future benefit liability 85,905 973 151.0%
Financial liabilities total 538,304 6,098 121.9%
Financial Assets - Financial Liabilities 304,230 3,446 326.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 167,400 1,896 391.8%
Investment income 25,706 291 162.2%
Other 7,345 83 36.1%
Net taxes 166,478 1,886 74.0%
Total Grants from other Governments 4,287 49 5.2%
Federal grants 3,948 45 39.1%
Provincial grants 339 4 0.5%
Remitted to second tier local government n/a
User charges 147,125 1,667 126.4%
Total revenue 518,341 5,871 101.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 79,900 905 143.9%
Total social services 416 5 0.4%
Health services 137 2 0.5%
Social and family services 279 3 0.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 30,490 345 102.4%
Democracy costs n/a
General government n/a
Total non core expenditure 110,806 1,255 63.2%
Environmental services 129,165 1,463 218.9%
Planning and development 16,744 190 149.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 64,784 734 75.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 63,424 718 94.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 274,117 3,105 130.6%
Total expenditure 384,923 4,360 86.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,073 35 37.0%
Other 11,498 130 54.4%
Salaries and benefits 152,829 1,731 76.9%
Goods and services total 152,656 1,729 170.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 64,867 735 107.7%
Total expenditure by object 384,923 4,360 85.9%