Click to download Annual reports: 2013-Toronto-AR.pdf 2013-Toronto-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 23,386 | 21 | 0.1% |
Financial assets total | 8,555 | 8 | 0.1% |
Holdings in council controlled operations | 1,836 | 2 | 0.1% |
Financial assets other | 244 | 0 | 0.0% |
Long term debt | 3,856 | 3 | 0.2% |
Employee future benefit liability | 3,166 | 3 | 0.4% |
Financial liabilities total | 13,117 | 12 | 0.2% |
Financial Assets - Financial Liabilities | -4,562 | -4 | -0.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 164 | 0 | 0.0% |
Investment income | 271 | 0 | 0.1% |
Other | 462 | 0 | 0.2% |
Net taxes | 3,697 | 3 | 0.1% |
Total Grants from other Governments | 2,952 | 3 | 0.3% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 2,639 | 2 | 0.2% |
Total revenue | 11,233 | 10 | 0.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 906 | 1 | 0.1% |
Total social services | n/a | ||
Health services | 422 | 0 | 0.1% |
Social and family services | 1,963 | 2 | 0.2% |
Social housing | 758 | 1 | 0.2% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 770 | 1 | 0.2% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 838 | 1 | 0.1% |
Planning and development | 128 | 0 | 0.1% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 1,656 | 1 | 0.2% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 2,769 | 2 | 0.3% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 10,211 | 9 | 0.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,369 | 1 | 0.2% |
Interest expense | 299 | 0 | 0.3% |
Other | 179 | 0 | 0.1% |
Salaries and benefits | 4,972 | 4 | 0.2% |
Goods and services total | n/a | ||
Contracted services | 1,627 | 1 | 0.2% |
Goods | 918 | 1 | 0.1% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 847 | 1 | 0.1% |
Total expenditure by object | 10,211 | 9 | 0.2% |