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2011 Financial data for Toronto

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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%