Click to download Annual reports: 2012-Vaughan-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 6,989,498 | 79,172 | 31.5% |
Financial assets total | 806,107 | 9,131 | 16.7% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 309 | 4 | 0.0% |
Employee future benefit liability | 75,507 | 855 | 6.5% |
Financial liabilities total | 491,656 | 5,569 | 11.5% |
Financial Assets - Financial Liabilities | 314,451 | 3,562 | 56.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 19,515 | 221 | |
Investment income | 6,257 | 71 | 5.5% |
Other | 4,820 | 55 | 0.4% |
Net taxes | 155,063 | 1,756 | 2.3% |
Total Grants from other Governments | 12,246 | 139 | 1.1% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 43,336 | 491 | 1.6% |
Total revenue | 523,852 | 5,934 | 8.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 76,286 | 864 | 6.4% |
Total social services | 411 | 5 | |
Health services | 111 | 1 | |
Social and family services | 300 | 3 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 27,141 | 307 | 9.4% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 123,125 | 1,395 | 5.7% |
Planning and development | 15,470 | 175 | 7.7% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 58,997 | 668 | 1.9% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 58,823 | 666 | 2.0% |
Total of transportation related items | 58,823 | 666 | |
Depreciation | |||
Total core expenditure | 315,238 | 3,571 | 6.4% |
Total expenditure | 163,593 | 1,853 | 2.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 2,621 | 30 | 1.3% |
Other | 1,571 | 18 | 2.8% |
Salaries and benefits | 143,834 | 1,629 | 5.4% |
Goods and services total | 134,717 | 1,526 | 9.8% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 65,531 | 742 | 6.8% |
Total expenditure by object | 360,258 | 4,081 | 6.0% |