2019 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 9,041,768 93,545 329.6%
Financial assets total 1,592,645 16,477 139.2%
Holdings in council controlled operations 629,320 6,511 184.0%
Financial assets other n/a
Long term debt 64,569 668 51.7%
Employee future benefit liability 144,779 1,498 157.4%
Financial liabilities total 997,062 10,315 171.5%
Financial Assets - Financial Liabilities 595,612 6,162 215.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 27,171 281 34.4%
Investment income 8,675 90 43.1%
Other 3,277 34 11.6%
Net taxes 210,314 2,176 68.3%
Total Grants from other Governments 18,125 188 5.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 64,191 664 42.3%
Total revenue 1,004,484 10,392 141.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 108,650 1,124 144.2%
Total social services n/a
Health services 95 1 0.3%
Social and family services 126 1 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 28,653 296 61.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 200,467 2,074 163.9%
Planning and development 25,072 259 160.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 84,017 869 74.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 62,158 643 80.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 509,239 5,269 84.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 693 7 0.9%
Other 1,682 17 27.1%
Salaries and benefits 214,228 2,216 80.3%
Goods and services total 205,633 2,127 211.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 76,675 793 2.9%
Total expenditure by object 509,239 5,269 85.3%