Click to download Annual reports: 2012-Toronto-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 22,110,293 | 19,958 | 7.9% |
| Financial assets total | 8,245,455 | 7,443 | 13.6% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 3,699,256 | 3,339 | 5.4% |
| Employee future benefit liability | 3,035,993 | 2,740 | 20.7% |
| Financial liabilities total | 12,490,490 | 11,275 | 23.3% |
| Financial Assets - Financial Liabilities | -4,245,035 | -3,832 | -60.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 141,133 | 127 | |
| Investment income | 246,760 | 223 | 17.3% |
| Other | 1,256,714 | 1,134 | 8.6% |
| Net taxes | 4,206,723 | 3,797 | 5.1% |
| Total Grants from other Governments | 3,054,218 | 2,757 | 21.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 2,797,655 | 2,525 | 8.1% |
| Total revenue | 11,703,203 | 10,564 | 14.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 861,716 | 778 | 5.8% |
| Total social services | 3,247,312 | 2,931 | |
| Health services | 397,210 | 359 | |
| Social and family services | 1,999,896 | 1,805 | |
| Social housing | 850,206 | 767 | |
| Miscellaneous social program related expenditure | |||
| General government total | 873,889 | 789 | 24.0% |
| Democracy costs | |||
| General government | 873,889 | 789 | 12.4% |
| Total non core expenditure | 4,982,917 | 4,498 | 35.7% |
| Environmental services | 810,859 | 732 | 3.0% |
| Planning and development | 96,533 | 87 | 3.8% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 1,558,447 | 1,407 | 4.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 2,828,174 | 2,553 | 7.6% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 5,294,013 | 4,779 | 8.6% |
| Total expenditure | 10,276,750 | 9,276 | 13.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 289,990 | 262 | 11.2% |
| Other | 309,493 | 279 | 43.5% |
| Salaries and benefits | 5,069,438 | 4,576 | 15.3% |
| Goods and services total | 2,215,064 | 1,999 | 12.8% |
| Contracted services | 1,411,269 | 1,274 | 25.0% |
| Goods | 803,795 | 726 | 6.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 801,845 | 724 | 6.6% |
| Total expenditure by object | 10,276,750 | 9,276 | 13.6% |
Follow Us
