Click to download Annual reports: 2013-Vaughan-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 7,130,100 | 80,765 | 373.2% |
Financial assets total | 842,534 | 9,544 | 132.4% |
Holdings in council controlled operations | 322,066 | 3,648 | 176.2% |
Financial assets other | 520,468 | 5,896 | 269.7% |
Long term debt | 72,298 | 819 | 52.4% |
Employee future benefit liability | 85,905 | 973 | 151.0% |
Financial liabilities total | 538,304 | 6,098 | 121.9% |
Financial Assets - Financial Liabilities | 304,230 | 3,446 | 326.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 167,400 | 1,896 | 391.8% |
Investment income | 25,706 | 291 | 162.2% |
Other | 7,345 | 83 | 36.1% |
Net taxes | 166,478 | 1,886 | 74.0% |
Total Grants from other Governments | 4,287 | 49 | 5.2% |
Federal grants | 3,948 | 45 | 39.1% |
Provincial grants | 339 | 4 | 0.5% |
Remitted to second tier local government | n/a | ||
User charges | 147,125 | 1,667 | 126.4% |
Total revenue | 518,341 | 5,871 | 101.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 79,900 | 905 | 143.9% |
Total social services | 416 | 5 | 0.4% |
Health services | 137 | 2 | 0.5% |
Social and family services | 279 | 3 | 0.4% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 30,490 | 345 | 102.4% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | 110,806 | 1,255 | 63.2% |
Environmental services | 129,165 | 1,463 | 218.9% |
Planning and development | 16,744 | 190 | 149.7% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 64,784 | 734 | 75.9% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | 63,424 | 718 | 94.6% |
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | 274,117 | 3,105 | 130.6% |
Total expenditure | 384,923 | 4,360 | 86.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 3,073 | 35 | 37.0% |
Other | 11,498 | 130 | 54.4% |
Salaries and benefits | 152,829 | 1,731 | 76.9% |
Goods and services total | 152,656 | 1,729 | 170.3% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 64,867 | 735 | 107.7% |
Total expenditure by object | 384,923 | 4,360 | 85.9% |