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2014 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 24,969,941 22,539 91.0%
Financial assets total 8,432,345 7,611 94.5%
Holdings in council controlled operations 1,804,357 1,629 69.0%
Financial assets other 262,110 237 15.4%
Long term debt 4,178,512 3,772 275.4%
Employee future benefit liability 3,410,247 3,078 381.7%
Financial liabilities total 13,828,081 12,482 235.3%
Financial Assets - Financial Liabilities -5,395,736 -4,870 -451.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 132,523 120 17.1%
Investment income 232,244 210 115.6%
Other 511,685 462 188.2%
Net taxes 3,768,009 3,401 121.6%
Total Grants from other Governments 2,752,112 2,484 247.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 2,753,273 2,485 165.3%
Total revenue 11,249,617 10,154 153.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 911,428 823 116.2%
Total social services n/a
Health services 429,491 388 128.6%
Social and family services 1,915,780 1,729 186.5%
Social housing 727,715 657 128.9%
Miscellaneous social program related expenditure n/a
General government total 798,088 720 166.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 919,204 830 117.6%
Planning and development 120,188 108 72.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,820,074 1,643 151.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,819,666 2,545 249.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 10,461,634 9,443 165.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,000,937 903 148.5%
Interest expense 313,318 283 295.2%
Other 213,564 193 305.0%
Salaries and benefits 5,349,900 4,829 189.3%
Goods and services total n/a
Contracted services 1,793,882 1,619 173.2%
Goods 918,934 829 94.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 871,099 786 104.4%
Total expenditure by object 10,461,634 9,443 166.5%