2015 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 26,964,779 24,340 94.8%
Financial assets total 9,071,480 8,188 94.4%
Holdings in council controlled operations 2,025,649 1,828 74.9%
Financial assets other 7,045,831 6,360 293.6%
Long term debt 4,745,954 4,284 297.5%
Employee future benefit liability 3,598,848 3,248 382.4%
Financial liabilities total 15,151,299 13,676 237.7%
Financial Assets - Financial Liabilities -6,079,819 -5,488 -539.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 221,192 200 20.5%
Investment income 553,868 500 263.1%
Other 737,497 666 237.6%
Net taxes 4,403,877 3,975 136.2%
Total Grants from other Governments 2,862,220 2,584 265.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government 86,302 78 183.9%
User charges 3,232,567 2,918 185.0%
Total revenue 12,097,523 10,920 156.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 989,349 893 120.3%
Total social services 2,476,299 2,235 268.8%
Health services 452,389 408 134.3%
Social and family services 2,023,910 1,827 190.7%
Social housing 775,450 700 134.3%
Miscellaneous social program related expenditure n/a
General government total 824,196 744 146.0%
Democracy costs n/a
General government n/a
Total non core expenditure 5,065,294 4,572 183.8%
Environmental services 940,017 849 113.2%
Planning and development 146,102 132 90.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,807,909 1,632 148.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,943,786 2,657 257.0%
Depreciation n/a
Total core expenditure 5,837,814 5,269 185.2%
Total expenditure 10,903,108 9,842 167.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,268,651 1,145 182.2%
Interest expense 314,827 284 296.8%
Other 213,872 193 330.3%
Salaries and benefits 5,565,309 5,024 191.4%
Goods and services total 2,689,255 2,427 205.2%
Contracted services 1,674,201 1,511 155.0%
Goods 1,015,054 916 106.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 851,194 768 97.7%
Total expenditure by object 10,903,108 9,842 167.8%