2017 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,221,835 85,062 332.0%
Financial assets total 1,293,803 13,386 147.3%
Holdings in council controlled operations 636,515 6,585 248.6%
Financial assets other 657,288 6,800 539.7%
Long term debt 56,534 585 38.0%
Employee future benefit liability 124,576 1,289 148.0%
Financial liabilities total 729,298 7,545 127.1%
Financial Assets - Financial Liabilities 564,505 5,840 462.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 493,105 5,102 553.1%
Investment income 5,591 58 37.5%
Other 35,043 363 117.1%
Net taxes 192,542 1,992 67.3%
Total Grants from other Governments 8,055 83 8.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 197,483 2,043 127.3%
Total revenue 931,819 9,640 135.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 98,636 1,020 136.4%
Total social services 289 3 0.6%
Health services 140 1 0.4%
Social and family services 149 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 30,447 315 70.4%
Democracy costs n/a
General government n/a
Total non core expenditure 129,372 1,338 69.5%
Environmental services 155,510 1,609 212.0%
Planning and development 22,635 234 160.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 80,893 837 76.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 62,103 643 81.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 259,038 2,680 111.8%
Total expenditure 450,514 4,661 79.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,267 13 17.8%
Other 12,553 130 156.1%
Salaries and benefits 196,307 2,031 77.7%
Goods and services total 168,632 1,745 160.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 71,755 742 91.9%
Total expenditure by object 450,514 4,661 79.3%