Click to download Annual reports: 2013-Toronto-AR.pdf 2013-Toronto-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 23,386,281 | 21,110 | 95.6% |
Financial assets total | 8,554,867 | 7,722 | 104.7% |
Holdings in council controlled operations | 1,836,423 | 1,658 | 74.1% |
Financial assets other | 243,504 | 220 | 10.0% |
Long term debt | 3,856,165 | 3,481 | 211.0% |
Employee future benefit liability | 3,166,482 | 2,858 | 404.6% |
Financial liabilities total | 13,117,281 | 11,840 | 225.3% |
Financial Assets - Financial Liabilities | -4,562,414 | -4,118 | -491.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 164,004 | 148 | 30.3% |
Investment income | 270,603 | 244 | 132.1% |
Other | 462,454 | 417 | 173.5% |
Net taxes | 3,696,738 | 3,337 | 127.4% |
Total Grants from other Governments | 2,952,158 | 2,665 | 270.9% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 2,638,543 | 2,382 | 173.7% |
Total revenue | 11,232,599 | 10,139 | 168.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 905,987 | 818 | 126.1% |
Total social services | n/a | ||
Health services | 422,038 | 381 | 127.6% |
Social and family services | 1,963,092 | 1,772 | 189.9% |
Social housing | 758,024 | 684 | 165.1% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 770,411 | 695 | 193.0% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 838,344 | 757 | 110.5% |
Planning and development | 127,660 | 115 | 89.2% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 1,656,046 | 1,495 | 149.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 2,769,289 | 2,500 | 262.7% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 10,210,891 | 9,217 | 175.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,368,597 | 1,235 | 211.2% |
Interest expense | 298,800 | 270 | 265.8% |
Other | 178,976 | 162 | 65.4% |
Salaries and benefits | 4,972,018 | 4,488 | 191.0% |
Goods and services total | n/a | ||
Contracted services | 1,627,179 | 1,469 | 165.7% |
Goods | 918,231 | 829 | 105.6% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 847,090 | 765 | 109.4% |
Total expenditure by object | 10,210,891 | 9,217 | 174.6% |