2008 Financial data for Vaughan

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Click to download Annual reports:  Vaughan_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 753,133 9,647 198.7%
Holdings in council controlled operations 241,644 3,095 196.1%
Financial assets other n/a
Long term debt 52,082 667 50.9%
Employee future benefit liability 5,698 73 68.5%
Financial liabilities total 416,167 5,331 147.1%
Financial Assets - Financial Liabilities 336,966 4,316 320.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 33,153 425 204.7%
Investment income 11,590 148 103.8%
Other 93,693 1,200 237.9%
Net taxes 116,994 1,499 60.9%
Total Grants from other Governments 2,027 26 2.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 36,185 463 47.8%
Total revenue 296,492 3,798 81.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 49,207 630 125.7%
Total social services 356 5 0.5%
Health services 79 1 0.8%
Social and family services 277 4 0.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 12,117 155 49.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 69,747 893 224.6%
Planning and development 12,654 162 144.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,822 548 76.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 29,818 382 65.1%
Depreciation
Total core expenditure n/a
Total expenditure 216,721 2,776 79.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,094 14 2.6%
Interest expense 2,278 29 35.5%
Other n/a
Salaries and benefits 105,562 1,352 73.6%
Goods and services total n/a
Contracted services 32,805 420 57.5%
Goods 74,982 960 144.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 216,721 2,776 71.2%