Professional Documents
Culture Documents
Agenda
Glossary of Terms of Revenues and Expenditures Notes: What they are and how you can use them
Overview
Analyst
Glossary of terms
Capital Budget This budget provides funds for the City to build things. The City has a 10-year capital plan including the capital budget for the current year. The City will borrow to pay for some capital projects that last longer then 10 years. Rate-Supported Budgets (Solid Waste and Water) Operating Budget Solid Waste (Garbage) Fees pay for solid waste services and Water Fees pay for water services.
This budget provides funds for the City to fill the things it has built with staff, activities, services. Operating budgets are done one year at a time, unlike the Capital budget. The City must approve a balanced Operating budget every year.
Income received by Toronto including taxes, user fees, transfers from other governments, fines and interest income. Fees charged by the City for the use of its services (such as the TTC fare, ice rental fees and fees for various city permits).
Capital Budget
Revenues and Expenditures
2012 2021 Tax Supported Capital Budget & Plan Financing - $14.836 Billion
Where the Money Goes - 2012 to 2021 Tax Supported Capital Budget and Plan $14.836B
Operating Budget
Revenues and Expenditures
Where the Money Comes From ($ Billion) Program Revenues of $9.355 Billion
4.9%
15.1% 16.6%
Without Monetization
0.16
0.14
0.12
0.1
0.08
11
Analyst Notes
Where you can find them and why they are important
A closer look at some key areas of the budget that matter to women TTC, Child Care, Housing, Recreation, CPIP
TTC
Conventional
Service returns to 2004-2005 service levels - off-peak; and 2008 peak service standards on bus/streetcar routes ($14M)
Wheel
Trans. remove exemption from eligibility criteria for ambulatory dialysis patients ($5M)
Child Care
Redirect
Realign
Close
3 Municipal Centres
Budget
Housing
Re-negotiated
($6M)
Non-core,
Budget
information pertaining to Housing can be found in the Shelter, Support & Housing Administration Division Analyst Notes
Recreation
Off-Peak
Eliminate
Eliminate
Closing
5 of 105 Wading Pools and 2 of 59 Outdoor Pools with Low Usage and high capital cost requirements ($0.157M)
is where you will find funding for HIV/AIDS programs, Drug Prevention programs, Arts and Culture, and Community Service Organizations
Reduce
funding ($4.6M)
Because these are all grant envelopes, we wouldnt know which programs/organizations would be effected ahead of time.