2011 Financial data for Vaughan

Secondary tabs

Click to download Annual reports:  2011-Vaughan-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,868,427 77,801 413.3%
Financial assets total 704,338 7,978 158.0%
Holdings in council controlled operations 256,227 2,902 146.5%
Financial assets other 448,111 5,076 162.7%
Long term debt 63,284 717 48.6%
Employee future benefit liability 65,281 739 118.2%
Financial liabilities total 464,727 5,264 139.2%
Financial Assets - Financial Liabilities 239,611 2,714 171.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 44,725 507 147.3%
Investment income 7,227 82 79.0%
Other 205,279 2,325 461.6%
Net taxes 149,122 1,689 74.3%
Total Grants from other Governments 9,794 111 11.8%
Federal grants 7,666 87 34.4%
Provincial grants 2,128 24 4.5%
Remitted to second tier local government n/a
User charges 40,053 454 42.5%
Total revenue 456,200 5,168 5.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 77,453 877 134.6%
Total social services 466 5 0.5%
Health services 152 2 0.9%
Social and family services 314 4 0.5%
Social housing
Miscellaneous social program related expenditure n/a
General government total 25,355 287 75.9%
Democracy costs n/a
General government 25,355 287 63.1%
Total non core expenditure
Environmental services 114,397 1,296 215.1%
Planning and development 14,839 168 128.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 54,074 613 76.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 74,176 840 90.8%
Total of transportation related items n/a
Depreciation 62,073 703 112.5%
Total core expenditure 319,559 3,620 123.3%
Total expenditure 360,761 4,086 92.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,320 26 28.5%
Other 27,460 311 105.2%
Salaries and benefits 135,121 1,531 78.8%
Goods and services total 131,689 1,492 120.2%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 64,171 727 132.7%
Total expenditure by object 360,761 4,086 93.4%