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 | ||||
Read more about this topic: 2004 Budget Of The Municipal Government Of Toronto
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“Good government cannot be found on the bargain-counter. We have seen samples of bargain-counter government in the past when low tax rates were secured by increasing the bonded debt for current expenses or refusing to keep our institutions up to the standard in repairs, extensions, equipment, and accommodations. I refuse, and the Republican Party refuses, to endorse that method of sham and shoddy economy.”
—Calvin Coolidge (1872–1933)