2009 Financial data for Toronto

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Click to download Annual reports:  Toronto_FR_2009.pdf  TorontoMPMP2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 18,388,907 17,012 91.5%
Financial assets total 6,728,291 6,224 127.0%
Holdings in council controlled operations 1,190,783 1,102 72.2%
Financial assets other 5,537,508 5,123 144.7%
Long term debt 2,798,585 2,589 189.5%
Employee future benefit liability 2,669,013 2,469 416.3%
Financial liabilities total 10,558,086 9,767 268.9%
Financial Assets - Financial Liabilities -3,829,795 -3,543 -260.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 83,144 77 19.0%
Investment income 257,883 239 227.3%
Other 1,106,373 1,024 170.2%
Net taxes 3,756,059 3,475 166.9%
Total Grants from other Governments 2,901,868 2,685 338.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 2,309,164 2,136 221.5%
Total revenue 10,414,491 9,635 202.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 769,109 712 117.5%
Total social services 3,160,693 2,924 272.5%
Health services 371,174 343 217.3%
Social and family services 1,946,444 1,801 229.5%
Social housing 741,067 686 181.8%
Miscellaneous social program related expenditure n/a
General government total 803,504 743 205.8%
Democracy costs n/a
General government 738,204 683 190.7%
Total non core expenditure 4,733,306 4,379 232.9%
Environmental services 873,675 808 157.8%
Planning and development 126,988 117 91.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,487,669 1,376 187.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,658,084 2,459 285.2%
Depreciation
Total core expenditure 5,183,982 4,796 203.7%
Total expenditure 9,917,288 9,175 215.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,638,412 1,516 255.7%
Interest expense 229,503 212 240.3%
Other 195,470 181 201.0%
Salaries and benefits 4,485,325 4,149 220.9%
Goods and services total 2,296,682 2,125 177.1%
Contracted services 1,356,914 1,255 220.7%
Goods 939,768 869 161.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 9,917,288 9,175 213.5%