Budget of the municipal government of Toronto, 2004
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.
Revenues
Budgeted revenues of the City of Toronto, 2004-2005 Fiscal Year |
|---|
Revenue Name |
Municipal property tax |
Senior governmental grants and subsidies |
User fees |
Other revenues |
|
TOTAL REVENUES |
Expenses
Budgeted expenses of the City of Toronto, 2004-2005 Fiscal Year |
|---|
Expense Name |
Community and Neighbourhood Services Department |
Children's Services |
Homes for the Aged |
Shelter, Housing & Support |
Social Development and Administration |
Social Services |
Works and Emergency Services Department |
Emergency Medical Services |
Emergency Management Plan |
Fire Services |
Solid Waste Management |
Support Services |
Technical Services |
Transportation |
Economic Development, Culture and Tourism Department |
Culture |
Customer and Business Support |
Economic Development |
Economic Recovery |
Parks & Recreation |
Tourism |
Urban Development Services Department |
Urban Development Services |
Corporate Services Department |
City Clerk's Office |
Corporate Communications |
Court Services |
Facilities and Real Estate |
Fleet Services |
Human Resources |
Information & Technology |
Legal Services |
Service Improvement and Innovation |
Finance Department |
Finance |
Auditor General's Office |
Chief Administrator's Office |
City Council |
Office of the Mayor |
Agencies, Boards and Commissions |
Arena Boards of Management |
Association of Community Centres |
Exhibition Place |
Heritage Toronto |
Library Services |
Public Health |
Theatres |
Toronto Police Board |
Toronto Police Service |
Toronto & Region Conservation Authority |
Toronto Transit Commission: Conventional |
Toronto Transit Commission: Wheel-Trans |
Toronto Zoo |
Yonge-Dundas Square |
Corporate Accounts |
Consolidated Grants |
Capital & Corporate Financing |
Non-Program Expenditures |
Non-Program Revenues |
Other |
Assessment Growth - 2004 |
C & I Charity Rebate - Special Levy |
|
TOTAL EXPENSES |
See also
- Budget of the municipal government of Toronto, 1999