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 80,765 365.6%
Financial assets total 842,534 9,544 129.5%
Holdings in council controlled operations 322,066 3,648 163.1%
Financial assets other 520,468 5,896 268.5%
Long term debt 72,298 819 49.6%
Employee future benefit liability 85,905 973 137.8%
Financial liabilities total 538,304 6,098 116.0%
Financial Assets - Financial Liabilities 304,230 3,446 411.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 167,400 1,896 388.2%
Investment income 25,706 291 157.5%
Other 7,345 83 34.6%
Net taxes 166,478 1,886 72.0%
Total Grants from other Governments 4,287 49 4.9%
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 1,667 121.5%
Total revenue 518,341 5,871 97.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 79,900 905 139.6%
Total social services 416 5 0.4%
Health services 137 2 0.5%
Social and family services 279 3 0.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 30,490 345 95.9%
Democracy costs n/a
General government n/a
Total non core expenditure 110,806 1,255 63.2%
Environmental services 129,165 1,463 213.6%
Planning and development 16,744 190 146.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 64,784 734 73.4%
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 83.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,073 35 34.3%
Other 11,498 130 52.7%
Salaries and benefits 152,829 1,731 73.7%
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 64,867 735 105.2%
Total expenditure by object 384,923 4,360 82.6%