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2010 Financial data for Toronto

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Click to download Annual reports:  2010 Toronto.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 19,589,103 17,899 97.0%
Financial assets total 6,513,984 5,952 120.1%
Holdings in council controlled operations 1,259,784 1,151 73.1%
Financial assets other 5,254,200 4,801 135.2%
Long term debt 2,890,472 2,641 181.9%
Employee future benefit liability 2,588,957 2,366 400.4%
Financial liabilities total 10,899,622 9,959 256.7%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 92,162 84 14.6%
Investment income 265,990 243 204.8%
Other
Net taxes 3,859,765 3,527 181.2%
Total Grants from other Governments 3,173,242 2,900 318.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 2,529,093 2,311 241.7%
Total revenue 11,096,022 10,139 214.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 795,910 727 149.6%
Total social services
Health services 401,271 367 176.0%
Social and family services 2,040,833 1,865 228.1%
Social housing 818,287 748 218.4%
Miscellaneous social program related expenditure
General government total 1,065,764 974 253.3%
Democracy costs
General government
Total non core expenditure
Environmental services 883,897 808 143.8%
Planning and development 132,562 121 119.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 1,569,710 1,434 214.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 2,833,944 2,589 295.0%
Depreciation
Total core expenditure 5,420,113 4,953 203.1%
Total expenditure 10,542,178 9,633 239.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,636,974 1,496 268.6%
Interest expense 273,275 250 327.8%
Other 328,614 300 95.1%
Salaries and benefits 4,826,928 4,411 239.1%
Goods and services total
Contracted services 1,386,031 1,266 228.5%
Goods 1,072,005 980 170.7%
Miscellaneous Goods and Services Related Items
Depreciation 1,018,351 931 96.6%
Total expenditure by object 10,542,178 9,633 220.5%