2021 Financial data for Vaughan

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 9,387,175 87,600 304.1%
Financial assets total 1,781,402 16,624 132.1%
Holdings in council controlled operations 636,561 5,940 225.9%
Financial assets other n/a
Long term debt 58,814 549 27.4%
Employee future benefit liability 166,762 1,556 156.5%
Financial liabilities total 1,122,658 10,477 140.3%
Financial Assets - Financial Liabilities 658,744 6,147 265.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 51,996 485 50.4%
Investment income 4,910 46 24.0%
Other 7,836 73 26.1%
Net taxes 224,201 2,092 61.4%
Total Grants from other Governments 29,057 271 22.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 57,423 536 37.0%
Total revenue 755,642 7,052 88.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 91,966 858 134.5%
Total social services n/a
Health services 121 1 0.2%
Social and family services 99 1 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,778 306 62.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 222,129 2,073 211.5%
Planning and development 24,918 233 141.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 97,833 913 70.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 76,734 716 68.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 545,577 5,091 78.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 381 4 4.9%
Other 18,983 177 261.0%
Salaries and benefits 216,705 2,022 67.7%
Goods and services total 214,876 2,005 198.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 79,520 742 82.6%
Total expenditure by object 545,576 5,091 78.4%