2013 Financial data for Toronto

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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 23,386,281 20,609 112.5%
Financial assets total 8,569,386 7,552 139.0%
Holdings in council controlled operations 1,836,423 1,618 95.2%
Financial assets other 6,732,963 5,933 149.1%
Long term debt 3,856,163 3,398 190.5%
Employee future benefit liability 3,166,482 2,790 432.7%
Financial liabilities total 13,117,281 11,560 261.2%
Financial Assets - Financial Liabilities -4,547,895 -4,008 -389.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 164,004 145 39.1%
Investment income 407,788 359 229.1%
Other 462,454 408 110.7%
Net taxes 4,057,622 3,576 158.7%
Total Grants from other Governments 2,312,180 2,038 259.0%
Federal grants 218,799 193 211.5%
Provincial grants 2,093,381 1,845 272.1%
Remitted to second tier local government 111,292 98 76.5%
User charges 3,077,241 2,712 225.5%
Total revenue 11,232,559 9,899 195.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 905,987 798 124.4%
Total social services 3,143,154 2,770 152.2%
Health services 422,038 372 168.1%
Social and family services 1,963,092 1,730 109.4%
Social housing 758,024 668 211.4%
Miscellaneous social program related expenditure
General government total 770,411 679 181.1%
Democracy costs
General government
Total non core expenditure 4,819,552 4,247 163.9%
Environmental services 838,344 739 110.1%
Planning and development 127,660 113 94.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 1,656,046 1,459 174.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 2,769,289 2,440 276.6%
Depreciation
Total core expenditure 5,391,339 4,751 189.1%
Total expenditure 10,210,891 8,998 199.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,368,597 1,206 232.8%
Interest expense 298,800 263 258.1%
Other 178,976 158 69.2%
Salaries and benefits 4,972,018 4,382 213.8%
Goods and services total 2,545,410 2,243 172.1%
Contracted services 1,627,179 1,434 215.3%
Goods 918,231 809 125.5%
Miscellaneous Goods and Services Related Items
Depreciation 847,090 746 123.1%
Total expenditure by object 10,210,891 8,998 197.1%