Click to download Annual reports: 2011-Toronto-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 20,629,025 | 18,621 | 98.9% |
| Financial assets total | 7,273,083 | 6,565 | 130.0% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 5,977,618 | 5,396 | 365.9% |
| Employee future benefit liability | 2,776,167 | 2,506 | 400.7% |
| Financial liabilities total | |||
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 248,397 | 224 | 216.5% |
| Other | 641,531 | 579 | 115.0% |
| Net taxes | 4,006,029 | 3,616 | 159.1% |
| Total Grants from other Governments | 3,148,351 | 2,842 | 301.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 2,632,476 | 2,376 | 222.4% |
| Total revenue | 11,345,850 | 10,241 | 10.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 847,271 | 765 | 117.3% |
| Total social services | |||
| Health services | 399,207 | 360 | 192.0% |
| Social and family services | 2,049,481 | 1,850 | 273.2% |
| Social housing | 803,748 | 726 | 205.9% |
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 1,195,957 | 1,080 | 237.2% |
| Total non core expenditure | |||
| Environmental services | 871,059 | 786 | 130.5% |
| Planning and development | 173,473 | 157 | 119.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 1,667,615 | 1,505 | 187.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 2,642,260 | 2,385 | 257.7% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 10,650,071 | 9,613 | 217.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,677,000 | 1,514 | 286.4% |
| Interest expense | 267,000 | 241 | 261.1% |
| Other | 308,000 | 278 | 94.0% |
| Salaries and benefits | 5,054,000 | 4,562 | 234.9% |
| Goods and services total | |||
| Contracted services | 1,495,000 | 1,349 | 224.8% |
| Goods | 1,035,000 | 934 | 165.2% |
| Miscellaneous Goods and Services Related Items | 0 | 0 | 0.0% |
| Depreciation | 815,000 | 736 | 134.3% |
| Total expenditure by object | 10,651,000 | 9,614 | 219.8% |
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