2013 Financial data for Toronto

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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%