2015 Financial data for Vaughan

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,628,328 86,409 336.5%
Financial assets total 944,420 10,698 123.3%
Holdings in council controlled operations 371,108 4,204 172.2%
Financial assets other 573,312 6,494 467.2%
Long term debt 54,385 616 42.8%
Employee future benefit liability 98,840 1,120 131.8%
Financial liabilities total 601,119 6,809 118.0%
Financial Assets - Financial Liabilities 343,301 3,889 382.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 346,550 3,925 403.6%
Investment income 4,481 51 27.7%
Other 28,261 320 114.3%
Net taxes 177,758 2,014 69.3%
Total Grants from other Governments 6,787 77 7.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 162,212 1,837 117.3%
Total revenue 726,049 8,224 117.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 85,272 966 130.1%
Total social services 1,337 15 2.3%
Health services 137 2 0.5%
Social and family services 1,200 14 1.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,518 368 72.3%
Democracy costs n/a
General government n/a
Total non core expenditure 120,464 1,365 59.9%
Environmental services 153,091 1,734 231.4%
Planning and development 17,307 196 134.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 69,779 790 71.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 67,031 759 84.1%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 240,177 2,721 107.6%
Total expenditure 426,334 4,829 82.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,015 34 35.7%
Other 17,305 196 335.4%
Salaries and benefits 168,232 1,906 72.6%
Goods and services total 169,916 1,925 171.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 67,865 769 97.7%
Total expenditure by object 426,344 4,829 82.3%