2022 Financial data for Vaughan

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 9,774,342 91,213 212.5%
Financial assets total 1,894,224 17,677 85.7%
Holdings in council controlled operations 633,846 5,915
Financial assets other n/a
Long term debt 63,351 591 33.6%
Employee future benefit liability 177,655 1,658 133.2%
Financial liabilities total 1,266,962 11,823 117.3%
Financial Assets - Financial Liabilities 627,262 5,854

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 92,486 863 31.9%
Investment income 11,105 104 27.9%
Other 6,371 59 10.5%
Net taxes 228,352 2,131 44.6%
Total Grants from other Governments 18,542 173 7.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 81,710 763 31.5%
Total revenue 941,011 8,781 72.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 104,950 979 137.0%
Total social services n/a
Health services 144 1 0.2%
Social and family services 163 2 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 51,403 480 93.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 225,625 2,106 218.5%
Planning and development 27,819 260 104.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 105,733 987 55.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 65,525 611 69.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 581,361 5,425 56.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,227 11 9.3%
Other 19,668 184 238.4%
Salaries and benefits 235,976 2,202 51.9%
Goods and services total 228,608 2,133 281.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 81,959 765 60.4%
Total expenditure by object 581,361 5,425 56.4%