2020 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 9,203,062 95,214 329.0%
Financial assets total 1,610,189 16,659 151.4%
Holdings in council controlled operations 628,919 6,507 230.9%
Financial assets other n/a
Long term debt 64,548 668 49.7%
Employee future benefit liability 154,981 1,603 158.2%
Financial liabilities total 999,430 10,340 167.2%
Financial Assets - Financial Liabilities 610,758 6,319 232.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 41,301 427 54.1%
Investment income 9,237 96 47.2%
Other 5,922 61 31.8%
Net taxes 218,293 2,258 68.1%
Total Grants from other Governments 24,713 256 19.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 53,944 558 37.3%
Total revenue 730,292 7,556 100.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 91,231 944 147.6%
Total social services n/a
Health services 144 1 0.4%
Social and family services 122 1 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 48,950 506 109.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 212,852 2,202 244.8%
Planning and development 27,485 284 181.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 94,785 981 80.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 73,930 765 80.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 549,499 5,685 91.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 528 5 7.1%
Other 27,787 287 368.8%
Salaries and benefits 208,237 2,154 77.7%
Goods and services total 208,781 2,160 226.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 78,979 817 89.0%
Total expenditure by object 549,499 5,685 91.2%