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The budget of the municipal government of Toronto, 1999 was approved in that year by the Toronto City Council. The following are gross and net figures in Canadian dollars from the operating budget PDF. A figure in brackets denotes a surplus instead of a loss. All revenue figures have been provided as reported in the operating budget. All expense figures have been rounded to units of hundreds of thousands of dollars. Due to this rounding the summing of a group of expenses may result in a slightly different value than what is reported in the official budget.
[edit] Revenues
| Budgeted revenues of the City of Toronto, 1999-2000 Fiscal Year |
| Revenue Name |
Amount |
Percentage |
| Municipal property tax |
$2,600,000,000 |
46% |
| Senior governmental grants and subsidies |
$1,200,000,000 |
21% |
| User fees |
$1,000,000,000 |
18% |
| Other revenues |
$800,000,000 |
14% |
| |
|
|
| TOTAL REVENUES |
$5,600,000,000 |
100% |
[edit] Expenses
| Budgeted expenses of the City of Toronto, 1999-2000 Fiscal Year |
| Expense Name |
Gross Amount |
Net Amount |
| Community and Neighbourhood Services Department |
|
|
| Children's Services |
$234,833,000 |
$41,492,000 |
| Homes for the Aged |
$125,579,000 |
$22,915,000 |
| Shelter, Housing & Support |
$401,895,000 |
$271,538,000 |
| Social Development and Administration |
$8,632,000 |
$4,083,000 |
| Social Services |
$1,067,442,000 |
$267,217,000 |
| Toronto Housing Company |
$251,073,000 |
$0 |
| Works and Emergency Services Department |
|
|
| Ambulance |
$75,829,000 |
$32,844,000 |
| Solid Waste |
$125,964,000 |
$68,016,000 |
| Toronto Fire |
$219,062,000 |
$217,440,000 |
| Transportation |
$184,735,000 |
$153,153,000 |
| Works - Support Services |
$18,978,000 |
$0 |
| Works - Technical Services |
$32,458,000 |
$0 |
| Economic Development, Culture and Tourism Department |
|
|
| Arts, Culture, Heritage |
$3,241,000 |
$2,530,000 |
| Customer and Business Support |
$17,607,000 |
$17,262,000 |
| Economic Development |
$6,463,000 |
$6,113,000 |
| Parks & Recreation |
$169,905,000 |
$109,667,000 |
| Special Events |
$6,857,000 |
$3,812,000 |
| Urban Development Services Department |
|
|
| Urban Planning and Development |
$55,778,000 |
$14,402,000 |
| Toronto Licensing |
$11,259,000 |
($239,000) |
| Corporate Services Department |
|
|
| Audit |
$2,335,000 |
$2,181,000 |
| City Clerk |
$35,964,000 |
$21,219,000 |
| Service Integration & Support |
$1,100,000 |
$1,100,000 |
| Corporate Communications |
$5,849,000 |
$5,735,000 |
| Facilities and Real Estate |
$81,947,000 |
$45,715,000 |
| Fleet Management Services |
$22,516,000 |
$0 |
| Human Resources |
$22,576,000 |
$21,722,000 |
| Information & Technology |
$36,855,000 |
$32,554,000 |
| Legal |
$17,613,000 |
$15,360,000 |
| Finance Department |
|
|
| Finance |
$53,139,000 |
$30,198,000 |
| Chief Administrative Officer |
$3,957,000 |
$3,781,000 |
| City Council |
$18,808,000 |
$18,763,000 |
| Office of the Mayor |
$1,447,000 |
$1,447,000 |
| Special Purpose Bodies |
|
|
| Public Health |
$111,821,000 |
$53,559,000 |
| Toronto Public Library |
$109,805,000 |
$97,953,000 |
| Exhibition Place |
$36,370,000 |
($955,000) |
| Heritage Toronto |
$5,803,000 |
$4,295,000 |
| Theatres and Galleries |
$21,612,000 |
$1,472,000 |
| Toronto Zoo |
$22,800,000 |
$7,275,000 |
| Arenas' Boards of Management |
$4,340,000 |
$104,200 |
| Conservation Authority |
$20,701,000 |
$4,057,000 |
| Toronto Transit Commission |
$760,721,000 |
$188,128,000 |
| Toronto Police Services |
$540,978,000 |
$522,900,000 |
| Corporate Accounts |
|
|
| Non-Program Expenditures |
$341,295,000 |
$341,295,000 |
| Non-Program Revenues |
$0 |
($449,147,000) |
| Consolidated Corporate Grants |
$44,617,000 |
$42,693,000 |
| Capital Financing and Corporate Financing |
$355,211,000 |
$330,111,000 |
| Other |
|
|
| Interdepartmental charges |
($107,951,000) |
0 |
| |
|
|
| TOTAL EXPENSES |
$5,589,818,000 |
$2,575,789,000 |
[edit] See also
[edit] External links
