2004 budget of the municipal government of Toronto

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 dollars 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.

Contents

Revenues

Budgeted revenues of the City of Toronto, 2004-2005 Fiscal Year
Revenue Name Amount Percentage
Municipal property tax $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 $169,546,000 $28,370,000
    Shelter, Housing & Support $634,874,000 $274,367,000
    Social Development and Administration $18,441,000 $8,590,000
    Social Services $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 $303,407,000 $298,829,000
    Solid Waste Management $217,925,000 $159,883,000
    Support Services $35,470,000 $0
    Technical Services $51,514,000 $5,529,000
    Transportation $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 $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 $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 $707,573,000 $679,112,000
    Toronto & Region Conservation Authority $26,651,000 $2,745,000
    Toronto Transit Commission: Conventional $933,826,000 $154,774,000
    Toronto Transit Commission: Wheel-Trans $53,221,000 $50,518,000
    Toronto Zoo $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

See also

External links