2007 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 737,085 9,871 211.2%
Holdings in council controlled operations 233,730 3,130 195.8%
Financial assets other n/a
Long term debt 58,544 784 56.8%
Employee future benefit liability 36,391 487 85.1%
Financial liabilities total 403,897 5,409 157.4%
Financial Assets - Financial Liabilities 333,188 4,462 202.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,109 202 74.0%
Investment income 13,677 183 116.0%
Other 90,152 1,207 259.8%
Net taxes 108,752 1,456 73.9%
Total Grants from other Governments 5,269 71 8.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 36,302 486 50.0%
Total revenue 269,265 3,606 78.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 46,975 629 130.5%
Total social services 285 4 0.4%
Health services 107 1 1.0%
Social and family services 178 2 0.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,964 187 59.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 69,553 931 254.9%
Planning and development 11,574 155 149.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,410 528 73.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,819 319 67.9%
Depreciation
Total core expenditure n/a
Total expenditure 254,676 3,411 75.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 921 12 2.3%
Interest expense 1,984 27 35.9%
Other n/a
Salaries and benefits 98,931 1,325 71.8%
Goods and services total n/a
Contracted services 30,255 405 75.7%
Goods 73,490 984 171.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 205,581 2,753 67.6%