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2012 Financial data for Toronto

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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%