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2017 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 30,464,000 25,838 100.9%
Financial assets total 9,970,000 8,456 93.0%
Holdings in council controlled operations 2,423,000 2,055 77.6%
Financial assets other 42,000 36 2.8%
Long term debt 5,950,000 5,046 328.1%
Employee future benefit liability 3,882,000 3,292 378.0%
Financial liabilities total 17,125,000 14,524 244.6%
Financial Assets - Financial Liabilities -7,155,000 -6,068 -480.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 314,000 266 28.9%
Investment income 219,000 186 120.5%
Other 479,000 406 131.3%
Net taxes 4,198,000 3,560 120.3%
Total Grants from other Governments 2,800,000 2,375 229.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 3,028,000 2,568 160.0%
Total revenue 12,564,000 10,656 149.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 1,008,000 855 114.3%
Total social services n/a
Health services 461,000 391 115.7%
Social and family services 2,193,000 1,860 187.5%
Social housing 824,000 699 132.4%
Miscellaneous social program related expenditure n/a
General government total 776,000 658 147.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 955,000 810 106.7%
Planning and development 147,000 125 85.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,811,000 1,536 139.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,140,000 2,663 253.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 11,315,000 9,597 163.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,367,000 1,159 157.7%
Interest expense 320,000 271 367.7%
Other 226,000 192 230.3%
Salaries and benefits 5,623,000 4,769 182.4%
Goods and services total n/a
Contracted services 1,627,000 1,380 137.4%
Goods 1,015,000 861 106.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 1,136,000 963 119.2%
Total expenditure by object 11,315,000 9,597 163.3%