2016 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 28,583,669 24,243 97.0%
Financial assets total 9,293,459 7,882 90.9%
Holdings in council controlled operations 2,069,348 1,755 76.6%
Financial assets other 7,224,111 6,127 280.8%
Long term debt 5,072,410 4,302 285.7%
Employee future benefit liability 3,756,844 3,186 376.2%
Financial liabilities total 15,791,731 13,394 232.9%
Financial Assets - Financial Liabilities -6,498,272 -5,511 -599.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 184,125 156 19.6%
Investment income 363,041 308 185.1%
Other 686,412 582 193.5%
Net taxes 4,583,392 3,887 135.5%
Total Grants from other Governments 2,738,317 2,322 253.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government 112,211 95 185.2%
User charges 3,534,465 2,998 185.1%
Total revenue 12,201,963 10,349 154.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 1,001,753 850 116.9%
Total social services 2,487,836 2,110 305.7%
Health services 449,621 381 136.2%
Social and family services 2,038,215 1,729 193.4%
Social housing 779,499 661 133.8%
Miscellaneous social program related expenditure n/a
General government total 760,339 645 144.6%
Democracy costs n/a
General government n/a
Total non core expenditure 5,029,427 4,266 186.2%
Environmental services 933,176 791 104.2%
Planning and development 115,549 98 67.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,808,310 1,534 142.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,067,408 2,602 251.7%
Depreciation n/a
Total core expenditure 5,924,443 5,025 184.6%
Total expenditure 10,953,870 9,290 162.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,202,720 1,020 164.1%
Interest expense 320,250 272 313.6%
Other 258,786 219 348.3%
Salaries and benefits 5,618,259 4,765 186.1%
Goods and services total 2,579,958 2,188 195.4%
Contracted services 1,596,096 1,354 137.5%
Goods 983,862 834 103.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 973,897 826 104.1%
Total expenditure by object 10,953,870 9,290 164.6%