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 | ||||
Read more about this topic: 1999 Budget Of The Municipal Government Of Toronto
Famous quotes containing the word expenses:
“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)