2018 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,551,360 88,471 337.8%
Financial assets total 1,546,840 16,003 169.2%
Holdings in council controlled operations 635,861 6,579 244.8%
Financial assets other n/a
Long term debt 59,062 611 43.3%
Employee future benefit liability 134,219 1,389 150.5%
Financial liabilities total 955,109 9,881 165.3%
Financial Assets - Financial Liabilities 591,731 6,122 366.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 64,588 668 88.8%
Investment income 6,132 63 36.3%
Other 7,680 79 30.7%
Net taxes 202,263 2,093 69.9%
Total Grants from other Governments 24,423 253 23.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 55,348 573 37.8%
Total revenue 863,267 8,931 124.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 99,381 1,028 133.6%
Total social services 235 2 0.5%
Health services 106 1 0.4%
Social and family services 129 1 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,951 310 66.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 172,669 1,786 221.3%
Planning and development 21,740 225 145.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 82,375 852 77.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 96,917 1,003 121.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 503,270 5,207 86.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 881 9 11.0%
Other 1,623 17 16.3%
Salaries and benefits 199,792 2,067 77.6%
Goods and services total 181,961 1,883 200.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 74,041 766 92.6%
Total expenditure by object 503,270 5,207 86.7%