2014 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,330,570 83,036 335.2%
Financial assets total 932,925 10,568 131.3%
Holdings in council controlled operations 360,517 4,084 173.1%
Financial assets other 572,408 6,484 422.5%
Long term debt 67,769 768 56.0%
Employee future benefit liability 92,700 1,050 130.2%
Financial liabilities total 594,214 6,731 126.9%
Financial Assets - Financial Liabilities 338,712 3,837 355.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 255,895 2,899 414.8%
Investment income 5,565 63 34.8%
Other 20,730 235 95.7%
Net taxes 171,112 1,938 69.3%
Total Grants from other Governments 16,890 191 19.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 153,247 1,736 115.5%
Total revenue 623,439 7,062 106.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 79,231 897 126.7%
Total social services 479 5 0.8%
Health services 183 2 0.7%
Social and family services 296 3 0.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 31,099 352 81.3%
Democracy costs n/a
General government n/a
Total non core expenditure 110,809 1,255 56.8%
Environmental services 137,539 1,558 220.8%
Planning and development 18,148 206 136.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 73,189 829 76.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 73,060 828 85.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 228,876 2,593 105.5%
Total expenditure 412,744 4,675 82.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,953 33 34.9%
Other 9,260 105 166.0%
Salaries and benefits 155,638 1,763 69.1%
Goods and services total 174,226 1,974 177.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 65,550 743 98.5%
Total expenditure by object 412,744 4,675 82.4%