Click to download Annual reports: Vaughan_FS2009.pdf VaughanMPMP2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 6,685,066 | 82,051 | 441.4% |
Financial assets total | 704,375 | 8,645 | 176.4% |
Holdings in council controlled operations | 234,659 | 2,880 | 188.7% |
Financial assets other | 469,716 | 5,765 | 162.8% |
Long term debt | 60,469 | 742 | 54.3% |
Employee future benefit liability | 46,803 | 574 | 96.8% |
Financial liabilities total | 454,640 | 5,580 | 153.6% |
Financial Assets - Financial Liabilities | 249,735 | 3,065 | 225.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 48,971 | 601 | 148.3% |
Investment income | 5,965 | 73 | 69.7% |
Other | 261,737 | 3,212 | 534.4% |
Net taxes | 131,126 | 1,609 | 77.3% |
Total Grants from other Governments | 4,438 | 54 | 6.9% |
Federal grants | 3,450 | 42 | 41.2% |
Provincial grants | 988 | 12 | 1.9% |
Remitted to second tier local government | n/a | ||
User charges | 40,058 | 492 | 51.0% |
Total revenue | 492,295 | 6,042 | 126.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 68,258 | 838 | 138.3% |
Total social services | 384 | 5 | 0.4% |
Health services | 90 | 1 | 0.7% |
Social and family services | 294 | 4 | 0.5% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 18,721 | 230 | 63.6% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | 87,363 | 1,072 | 57.0% |
Environmental services | 95,378 | 1,171 | 228.5% |
Planning and development | 15,171 | 186 | 145.2% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 45,877 | 563 | 76.7% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 61,033 | 749 | 86.9% |
Depreciation | |||
Total core expenditure | 217,459 | 2,669 | 113.4% |
Total expenditure | 304,822 | 3,741 | 88.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 2,356 | 29 | 32.7% |
Other | 1,619 | 20 | 22.1% |
Salaries and benefits | 112,036 | 1,375 | 73.2% |
Goods and services total | 116,333 | 1,428 | 119.0% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 304,822 | 3,741 | 87.1% |