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2018 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 32,717,000 26,768 102.2%
Financial assets total 11,296,000 9,242 97.7%
Holdings in council controlled operations 2,131,000 1,744 64.9%
Financial assets other 65,000 53 56.8%
Long term debt 6,502,000 5,320 376.7%
Employee future benefit liability 4,011,000 3,282 355.7%
Financial liabilities total 19,384,000 15,859 265.3%
Financial Assets - Financial Liabilities -8,088,000 -6,617 -395.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 339,000 277 36.9%
Investment income 235,000 192 110.1%
Other 589,000 482 186.0%
Net taxes 4,350,000 3,559 118.8%
Total Grants from other Governments 3,505,000 2,868 261.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 3,255,000 2,663 175.9%
Total revenue 13,740,000 11,242 156.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 1,006,000 823 106.9%
Total social services n/a
Health services 490,000 401 130.3%
Social and family services 2,474,000 2,024 199.8%
Social housing 844,000 691 130.2%
Miscellaneous social program related expenditure n/a
General government total 876,000 717 153.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 976,000 799 98.9%
Planning and development 204,000 167 108.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,858,000 1,520 137.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,578,000 2,927 270.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 12,306,000 10,068 167.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,463,000 1,197 162.1%
Interest expense 328,000 268 324.2%
Other 281,000 230 223.6%
Salaries and benefits 5,813,000 4,756 178.5%
Goods and services total n/a
Contracted services 1,865,000 1,526 138.7%
Goods 1,289,000 1,055 117.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 1,267,000 1,037 125.3%
Total expenditure by object 12,306,000 10,068 167.7%