Budget of the municipal government of Toronto, 2004
Encyclopedia
The budget of the municipal government of Toronto, 2004 was approved in that year by the Toronto City Council
. The following are gross
and net
figures in Canadian dollar
s from the operating budget
PDF. A figure in brackets denotes a surplus instead of a loss. All figures have been rounded to units of thousands of dollars.
Toronto City Council
The Toronto City Council is the governing body of the city of Toronto, Ontario, Canada.Members represent wards throughout the city, and are known as councillors....
. The following are gross
Gross (economics)
In economics, gross means before deductions. The antonym is net, meaning after deductions.-Usage:In this sense, it may appear an adjective, following the noun it modifies, e.g., "earned two million dollars, gross"...
and net
Net worth
In business, net worth is the total assets minus total outside liabilities of an individual or a company. For a company, this is called shareholders' preference and may be referred to as book value. Net worth is stated as at a particular year in time...
figures in Canadian dollar
Canadian dollar
The Canadian dollar is the currency of Canada. As of 2007, the Canadian dollar is the 7th most traded currency in the world. It is abbreviated with the dollar sign $, or C$ to distinguish it from other dollar-denominated currencies...
s from the operating budget
Operating budget
An operating budget is the annual budget of an activity stated in terms of Budget Classification Code, functional/subfunctional categories and cost accounts. It contains estimates of the total value of resources required for the performance of the operation including reimbursable work or services...
PDF. A figure in brackets denotes a surplus instead of a loss. All figures have been rounded to units of thousands of dollars.
Revenues
| Budgeted revenues of the City of Toronto, 2004-2005 Fiscal Year | ||||||
|---|---|---|---|---|---|---|
| Revenue Name | Amount | Percentage | ||||
| Municipal property tax Property tax A property tax is an ad valorem levy on the value of property that the owner is required to pay. The tax is levied by the governing authority of the jurisdiction in which the property is located; it may be paid to a national government, a federated state or a municipality... |
$2,943,682,000 | 44% | ||||
| Senior governmental grants and subsidies | $1,647,674,000 | 25% | ||||
| User fees | $1,062,255,000 | 16% | ||||
| Other revenues | $992,382,000 | 15% | ||||
| TOTAL REVENUES | $6,645,993,000 | 100% | ||||
Expenses
| Budgeted expenses of the City of Toronto, 2004-2005 Fiscal Year | ||||||
|---|---|---|---|---|---|---|
| Expense Name | Gross Amount | Net Amount | ||||
| Community and Neighbourhood Services Department | ||||||
| Children's Services | $290,200,000 | $64,994,000 | ||||
| Homes for the Aged Toronto Homes for the Aged Division The Toronto Homes for the Aged Division, or THAD, assumed responsibilities for public run home care facilities for the elderly from the former Toronto Community Services department.... |
$169,546,000 | $28,370,000 | ||||
| Shelter, Housing & Support Toronto Shelter, Support & Housing Administration Division This division took over the responsibility of hostels and shelter system from the former Toronto Community Services department in 2005.The division reported to a deputy city manager and with the new executive committee it will report to Giorgio Mammoliti, chair of Affordable Housing... |
$634,874,000 | $274,367,000 | ||||
| Social Development and Administration | $18,441,000 | $8,590,000 | ||||
| Social Services Toronto Social Services Division The Toronto Social Services Division assumed responsibilities for social services from the former Toronto Community Services department.This includes:* welfare programs* social workers* social assistance under the Ontario Works Act... |
$940,733,000 | $220,187,000 | ||||
| Works and Emergency Services Department | ||||||
| Emergency Medical Services | $124,140,000 | $49,996,000 | ||||
| Emergency Management Plan | $1,770,000 | $1,010,000 | ||||
| Fire Services Toronto Fire Services The Toronto Fire Services is part of the Emergency Services that respond to 911 calls in the City of Toronto, Ontario, Canada.-Overview:The Toronto Fire Services is responsible for responding to fires, rescue and assisting with medical situations within the City of Toronto... |
$303,407,000 | $298,829,000 | ||||
| Solid Waste Management | $217,925,000 | $159,883,000 | ||||
| Support Services Toronto Support Services Division The Toronto Support Services Division was responsible for infrastructure and administration related issues for the City of Toronto.-Operations:TSSD were split into two divisions:... |
$35,470,000 | $0 | ||||
| Technical Services Toronto Technical Services Division The Toronto Technical Services Division is responsible for engineering design and construction, surveying and mapping and other program divisions within the City of Toronto... |
$51,514,000 | $5,529,000 | ||||
| Transportation Toronto Transportation Services Division The Toronto Transportation Services is a division of the Toronto municipal government. It is responsible for all public and non-provincially maintained roadways in Toronto.The department was created from the merger of:... |
$257,995,000 | $179,013,000 | ||||
| Economic Development, Culture and Tourism Department | ||||||
| Culture | $12,890,000 | $9,084,000 | ||||
| Customer and Business Support | $19,779,000 | $17,576,000 | ||||
| Economic Development | $8,926,000 | $7,627,000 | ||||
| Economic Recovery | $200,000 | $200,000 | ||||
| Parks & Recreation | $239,953,000 | $161,670,000 | ||||
| Tourism | $11,241,000 | $7,769,000 | ||||
| Urban Development Services Department | ||||||
| Urban Development Services | $94,062,000 | $16,076,000 | ||||
| Corporate Services Department | ||||||
| City Clerk's Office | $41,427,000 | $21,059,000 | ||||
| Corporate Communications | $6,508,000 | $6,398,000 | ||||
| Court Services | $27,759,000 | ($9,541,000) | ||||
| Facilities and Real Estate | $88,807,000 | $33,557,000 | ||||
| Fleet Services | $31,489,000 | $0 | ||||
| Human Resources | $27,417,000 | $25,621,000 | ||||
| Information & Technology | $45,702,000 | $40,420,000 | ||||
| Legal Services | $26,328,000 | $18,640,000 | ||||
| Service Improvement and Innovation | $3,579,000 | $3,123,000 | ||||
| Finance Department | ||||||
| Finance | $70,199,000 | $36,822,000 | ||||
| Auditor General's Office | $3,303,000 | $3,303,000 | ||||
| Chief Administrator's Office | $5,805,000 | $5,647,000 | ||||
| City Council Toronto City Council The Toronto City Council is the governing body of the city of Toronto, Ontario, Canada.Members represent wards throughout the city, and are known as councillors.... |
$18,020,000 | $18,020,000 | ||||
| Office of the Mayor | $1,754,000 | $1,754,000 | ||||
| Agencies, Boards and Commissions | ||||||
| Arena Boards of Management | $5,386,000 | $143,000 | ||||
| Association of Community Centres | $5,425,000 | $5,258,000 | ||||
| Exhibition Place Exhibition Place Exhibition Place is a mixed-use district in Toronto, Ontario, Canada, by the shoreline of Lake Ontario, just west of downtown. The 197–acre area includes expo, trade, and banquet centres, theatre and music buildings, monuments, parkland, sports facilities, and a number of civic, provincial,... |
$42,406,000 | ($249,000) | ||||
| Heritage Toronto | $464,000 | $298,000 | ||||
| Library Services | $144,026,000 | $129,320,000 | ||||
| Public Health | $182,672,000 | $73,379,000 | ||||
| Theatres | $20,006,000 | $2,669,000 | ||||
| Toronto Police Board | $1,383,000 | $1,383,000 | ||||
| Toronto Police Service Toronto Police Service The Toronto Police Service , formerly the Metropolitan Toronto Police, is the police service for the city of Toronto, Ontario, Canada. It is the largest municipal police service in Canada and second largest police force in Canada after the Royal Canadian Mounted Police... |
$707,573,000 | $679,112,000 | ||||
| Toronto & Region Conservation Authority Toronto and Region Conservation Authority Toronto and Region Conservation Authority or Office de protection de la nature de Toronto et de la région is one of 36 conservation authorities in Ontario, Canada... |
$26,651,000 | $2,745,000 | ||||
| Toronto Transit Commission: Conventional Toronto Transit Commission -Island Ferry:The ferry service to the Toronto Islands was operated by the TTC from 1927 until 1962, when it was transferred to the Metro Parks and Culture department. Since 1998, the ferry service is run by Toronto Parks and Recreation.-Gray Coach:... |
$933,826,000 | $154,774,000 | ||||
| Toronto Transit Commission: Wheel-Trans WheelTrans TTC Wheel-Trans is a specialized accessible transit service provided by the Toronto Transit Commission within the City of Toronto, Canada.-History:... |
$53,221,000 | $50,518,000 | ||||
| Toronto Zoo Toronto Zoo The Toronto Zoo is a zoo located in Toronto, Ontario, Canada. It opened August 15, 1974 as the Metropolitan Toronto Zoo and is owned by the City of Toronto; the word "Metropolitan" was dropped from its name when the cities of the Municipality of Metropolitan Toronto were amalgamated to form the... |
$34,498,000 | $10,665,000 | ||||
| Yonge-Dundas Square | $910,000 | $551,000 | ||||
| Corporate Accounts | ||||||
| Consolidated Grants | $42,105,000 | $36,897,000 | ||||
| Capital & Corporate Financing | $394,664,000 | $386,530,000 | ||||
| Non-Program Expenditures | $219,613,000 | $193,455,000 | ||||
| Non-Program Revenues | $0 | ($499,357,000) | ||||
| Other | ||||||
| Assessment Growth - 2004 | $0 | ($26,570,000) | ||||
| C & I Charity Rebate - Special Levy | $0 | ($2,151,000) | ||||
| TOTAL EXPENSES | $6,645,992,000 | $2,914,963,000 | ||||