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2007 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 6,560,259 6,224 133.2%
Holdings in council controlled operations 1,142,253 1,084 67.8%
Financial assets other n/a
Long term debt 2,758,180 2,617 189.7%
Employee future benefit liability 2,332,518 2,213 386.3%
Financial liabilities total 9,555,553 9,066 263.7%
Financial Assets - Financial Liabilities 2,995,294 2,842 128.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 547,988 520 190.2%
Investment income 290,717 276 174.6%
Other 792,872 752 161.9%
Net taxes 3,186,766 3,023 153.4%
Total Grants from other Governments 1,940,866 1,841 223.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,966,890 1,866 191.8%
Total revenue 8,825,280 8,373 182.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 643,215 610 126.6%
Total social services 2,707,802 2,569 265.0%
Health services 344,459 327 232.8%
Social and family services 1,753,697 1,664 209.9%
Social housing 609,646 578 183.6%
Miscellaneous social program related expenditure n/a
General government total 484,459 460 146.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 45,351 43 41.4%
Public works n/a
Utility operations 365,452 347 79.2%
Solid-waste disposal 224,723 213 127.5%
Public safety total 1,392,430 1,321 183.7%
Fire 349,613 332 99.9%
Police 911,540 865 130.2%
Miscellaneous public safety related items n/a
Transit 1,259,089 1,195 200.1%
Transportation n/a
Total of transportation related items 394,966 375 79.7%
Depreciation
Total core expenditure n/a
Total expenditure 9,368,619 8,888 197.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,130,853 1,073 201.3%
Interest expense 213,723 203 274.0%
Other 1,037,339 984 205.2%
Salaries and benefits 4,165,607 3,952 214.2%
Goods and services total n/a
Contracted services 1,248,068 1,184 221.3%
Goods 1,573,029 1,492 260.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 9,368,619 8,888 218.3%