2014 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 25,343,390 22,876 92.3%
Financial assets total 8,432,345 7,611 94.5%
Holdings in council controlled operations 1,804,357 1,629 69.0%
Financial assets other 6,627,988 5,983 270.3%
Long term debt 4,178,512 3,772 275.4%
Employee future benefit liability 3,410,247 3,078 381.7%
Financial liabilities total 13,828,081 12,482 235.3%
Financial Assets - Financial Liabilities -5,395,736 -4,870 -451.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 132,523 120 17.1%
Investment income 343,884 310 168.7%
Other 511,685 462 188.2%
Net taxes 4,217,613 3,807 135.6%
Total Grants from other Governments 2,752,112 2,484 247.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government 111,598 101 184.8%
User charges 3,180,202 2,871 189.7%
Total revenue 11,249,617 10,154 153.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 911,428 823 116.2%
Total social services 3,072,986 2,774 314.3%
Health services 429,491 388 128.6%
Social and family services 1,915,780 1,729 186.5%
Social housing 727,715 657 128.9%
Miscellaneous social program related expenditure n/a
General government total 798,088 720 166.2%
Democracy costs n/a
General government n/a
Total non core expenditure 4,782,502 4,317 179.8%
Environmental services 919,204 830 117.6%
Planning and development 120,188 108 72.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,820,074 1,643 151.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,819,666 2,545 249.7%
Depreciation n/a
Total core expenditure 5,679,132 5,126 184.7%
Total expenditure 10,461,634 9,443 165.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,000,937 903 148.5%
Interest expense 313,318 283 295.2%
Other 213,564 193 305.0%
Salaries and benefits 5,349,900 4,829 189.3%
Goods and services total 2,712,816 2,449 208.0%
Contracted services 1,793,882 1,619 173.2%
Goods 918,934 829 94.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 871,099 786 104.4%
Total expenditure by object 10,461,634 9,443 166.5%