2016 Financial data for Vaughan

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,754,070 80,223 329.3%
Financial assets total 1,023,485 10,589 125.1%
Holdings in council controlled operations 370,553 3,834 182.2%
Financial assets other 652,932 6,755 486.4%
Long term debt 51,772 536 39.1%
Employee future benefit liability 105,878 1,095 143.3%
Financial liabilities total 679,143 7,026 129.9%
Financial Assets - Financial Liabilities 344,342 3,563 259.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 150,202 1,554 196.1%
Investment income 5,025 52 32.9%
Other 25,137 260 91.6%
Net taxes 184,008 1,904 68.8%
Total Grants from other Governments 7,347 76 8.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 192,086 1,987 129.0%
Total revenue 563,805 5,833 90.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 91,225 944 133.9%
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 75.3%
Democracy costs n/a
General government n/a
Total non core expenditure 122,220 1,264 60.4%
Environmental services 156,247 1,617 219.1%
Planning and development 18,652 193 134.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 77,521 802 77.4%
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 2,612 107.0%
Total expenditure 435,952 4,510 82.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,754 28 36.5%
Other 12,170 126 251.3%
Salaries and benefits 176,068 1,822 74.8%
Goods and services total 175,977 1,821 171.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 68,983 714 92.5%
Total expenditure by object 435,952 4,510 83.6%