2013 Financial data for Toronto

Secondary tabs

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 21 0.1%
Financial assets total 8,555 8 0.1%
Holdings in council controlled operations 1,836 2 0.1%
Financial assets other 244 0 0.0%
Long term debt 3,856 3 0.2%
Employee future benefit liability 3,166 3 0.4%
Financial liabilities total 13,117 12 0.2%
Financial Assets - Financial Liabilities -4,562 -4 -0.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 164 0 0.0%
Investment income 271 0 0.1%
Other 462 0 0.2%
Net taxes 3,697 3 0.1%
Total Grants from other Governments 2,952 3 0.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 2,639 2 0.2%
Total revenue 11,233 10 0.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 906 1 0.1%
Total social services n/a
Health services 422 0 0.1%
Social and family services 1,963 2 0.2%
Social housing 758 1 0.2%
Miscellaneous social program related expenditure n/a
General government total 770 1 0.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 838 1 0.1%
Planning and development 128 0 0.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,656 1 0.2%
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 2 0.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 10,211 9 0.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,369 1 0.2%
Interest expense 299 0 0.3%
Other 179 0 0.1%
Salaries and benefits 4,972 4 0.2%
Goods and services total n/a
Contracted services 1,627 1 0.2%
Goods 918 1 0.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 847 1 0.1%
Total expenditure by object 10,211 9 0.2%