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2008 Financial data for Toronto

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Click to download Annual reports:  Toronto_AR_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 7,145,925 6,694 137.9%
Holdings in council controlled operations 1,193,537 1,118 70.8%
Financial assets other n/a
Long term debt 2,741,227 2,568 196.1%
Employee future benefit liability 377,863 354 332.1%
Financial liabilities total 10,647,259 9,974 275.3%
Financial Assets - Financial Liabilities -3,501,334 -3,280 -243.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 1,396,932 1,309 259.4%
Net taxes 3,469,974 3,251 132.1%
Total Grants from other Governments 2,222,619 2,082 230.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 2,108,423 1,975 203.7%
Total revenue 9,512,705 8,911 191.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 683,682 640 127.8%
Total social services 2,560,535 2,399 251.8%
Health services 207,354 194 144.5%
Social and family services 1,794,286 1,681 221.5%
Social housing 558,895 524 167.6%
Miscellaneous social program related expenditure n/a
General government total 666,511 624 197.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 99,594 93 83.0%
Public works n/a
Utility operations 348,072 326 54.8%
Solid-waste disposal 255,073 239 128.0%
Public safety total 1,585,059 1,485 207.3%
Fire 404,577 379 109.2%
Police 878,687 823 126.1%
Miscellaneous public safety related items n/a
Transit 1,355,352 1,270 198.9%
Transportation n/a
Total of transportation related items 1,805,884 1,692 288.2%
Depreciation
Total core expenditure n/a
Total expenditure 8,004,410 7,498 214.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,331,767 1,248 233.9%
Interest expense 232,116 217 264.7%
Other 134,911 126 120.6%
Salaries and benefits 4,442,882 4,162 226.5%
Goods and services total n/a
Contracted services 1,669,520 1,564 214.2%
Goods 2,152,109 2,016 302.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 9,963,305 9,333 239.4%