Click to download Annual reports: Toronto_AR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | n/a | ||
| Financial assets total | 7,145,925 | 6,694 | 137.9% |
| Holdings in council controlled operations | 1,193,537 | 1,118 | 70.8% |
| Financial assets other | n/a | ||
| Long term debt | 2,741,227 | 2,568 | 196.1% |
| Employee future benefit liability | 377,863 | 354 | 332.1% |
| Financial liabilities total | 10,647,259 | 9,974 | 275.3% |
| Financial Assets - Financial Liabilities | -3,501,334 | -3,280 | -243.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | n/a | ||
| Other | 1,396,932 | 1,309 | 259.4% |
| Net taxes | 3,469,974 | 3,251 | 132.1% |
| Total Grants from other Governments | 2,222,619 | 2,082 | 230.3% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 2,108,423 | 1,975 | 203.7% |
| Total revenue | 9,512,705 | 8,911 | 191.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 683,682 | 640 | 127.8% |
| Total social services | 2,560,535 | 2,399 | 251.8% |
| Health services | 207,354 | 194 | 144.5% |
| Social and family services | 1,794,286 | 1,681 | 221.5% |
| Social housing | 558,895 | 524 | 167.6% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 666,511 | 624 | 197.6% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 99,594 | 93 | 83.0% |
| Public works | n/a | ||
| Utility operations | 348,072 | 326 | 54.8% |
| Solid-waste disposal | 255,073 | 239 | 128.0% |
| Public safety total | 1,585,059 | 1,485 | 207.3% |
| Fire | 404,577 | 379 | 109.2% |
| Police | 878,687 | 823 | 126.1% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 1,355,352 | 1,270 | 198.9% |
| Transportation | n/a | ||
| Total of transportation related items | 1,805,884 | 1,692 | 288.2% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 8,004,410 | 7,498 | 214.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,331,767 | 1,248 | 233.9% |
| Interest expense | 232,116 | 217 | 264.7% |
| Other | 134,911 | 126 | 120.6% |
| Salaries and benefits | 4,442,882 | 4,162 | 226.5% |
| Goods and services total | n/a | ||
| Contracted services | 1,669,520 | 1,564 | 214.2% |
| Goods | 2,152,109 | 2,016 | 302.8% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 9,963,305 | 9,333 | 239.4% |
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