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% |
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