2013 Financial data for Vaughan

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Click to download Annual reports:  2013-Vaughan-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,130,100 74,983 409.1%
Financial assets total 842,534 8,860 163.1%
Holdings in council controlled operations 322,066 3,387 199.2%
Financial assets other 520,468 5,473 137.5%
Long term debt 72,298 760 42.6%
Employee future benefit liability 85,905 903 140.1%
Financial liabilities total 538,304 5,661 127.9%
Financial Assets - Financial Liabilities 304,230 3,199 311.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 167,400 1,760 476.7%
Investment income 25,706 270 172.3%
Other 7,345 77 21.0%
Net taxes 166,478 1,751 77.7%
Total Grants from other Governments 4,287 45 5.7%
Federal grants 3,948 42 45.5%
Provincial grants 339 4 0.5%
Remitted to second tier local government
User charges 147,125 1,547 128.7%
Total revenue 518,341 5,451 107.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 79,900 840 130.9%
Total social services 416 4 0.2%
Health services 137 1 0.7%
Social and family services 279 3 0.2%
Social housing
Miscellaneous social program related expenditure
General government total 30,490 321 85.5%
Democracy costs
General government
Total non core expenditure 110,806 1,165 45.0%
Environmental services 129,165 1,358 202.4%
Planning and development 16,744 176 147.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 64,784 681 81.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 63,424 667 79.4%
Total of transportation related items
Depreciation
Total core expenditure 274,117 2,883 114.7%
Total expenditure 384,923 4,048 89.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 3,073 32 31.7%
Other 11,498 121 53.0%
Salaries and benefits 152,829 1,607 78.4%
Goods and services total 152,656 1,605 123.2%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 64,867 682 112.5%
Total expenditure by object 384,923 4,048 88.7%