2016 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,754,070 80,223 321.0%
Financial assets total 1,023,485 10,589 122.1%
Holdings in council controlled operations 370,553 3,834 167.3%
Financial assets other 652,932 6,755 478.5%
Long term debt 51,772 536 35.6%
Employee future benefit liability 105,878 1,095 129.3%
Financial liabilities total 679,143 7,026 122.4%
Financial Assets - Financial Liabilities 344,342 3,563 387.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 150,202 1,554 194.6%
Investment income 5,025 52 32.0%
Other 25,137 260 86.4%
Net taxes 184,008 1,904 66.7%
Total Grants from other Governments 7,347 76 8.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 192,086 1,987 123.4%
Total revenue 563,805 5,833 86.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 91,225 944 129.8%
Total social services 319 3 0.6%
Health services 160 2 0.6%
Social and family services 159 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 30,357 314 70.4%
Democracy costs n/a
General government n/a
Total non core expenditure 122,220 1,264 59.9%
Environmental services 156,247 1,617 212.9%
Planning and development 18,652 193 132.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 77,521 802 74.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 61,631 638 70.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 252,420 2,612 106.4%
Total expenditure 435,952 4,510 78.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,754 28 32.9%
Other 12,170 126 199.8%
Salaries and benefits 176,068 1,822 71.2%
Goods and services total 175,977 1,821 170.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 68,983 714 90.0%
Total expenditure by object 435,952 4,510 79.9%