Previous Budgets

2012 Budget

A word from:

Rob Ford, Mayor
Joseph Pennachetti, City Manager
Cam Weldon, Deputy City Manager and Chief Financial Officer

Corporate Budget Overview

2012 Operating Budget Corporate Report

2012-2021 Capital Budget & Plan Corporate Report

 

Budget Summaries for City Programs and Agencies

Citizen Centred Services "A"

311 Toronto - Operating Budget, Capital Budget
Children's Services - Operating Budget, Capital Budget
Court Services - Operating Budget, Capital Budget
Economic Development and Culture - Operating Budget, Capital Budget
Emergency Medical Services - Operating Budget, Capital Budget
Long-Term Care Homes & Services - Operating Budget, Capital Budget
Parks, Forestry & Recreation - Operating Budget, Capital Budget
Social Development, Finance and Administration - Operating Budget
Shelter, Support & Housing Administration - Operating Budget, Capital Budget
Toronto Employment & Social Services - Operating Budget, Capital Budget

Citizen Centred Services "B"

City Planning - Operating Budget, Capital Budget
Fire Services - Operating Budget, Capital Budget
Municipal Licensing & Standards - Operating Budget
Policy, Planning, Finance and Administration - Operating Budget
Technical Services - Operating Budget
Toronto Building - Operating Budget
Transportation Services - Operating Budget, Capital Budget
Waterfront Revitalization Initiative - Capital Budget

Internal Services

Facilities and Real Estate Divisions - Operating Budget, Capital Budget
Financial Services - Capital Budget
Fleet Services - Operating Budget, Capital Budget
Information and Technology - Operating Budget, Capital Budget
Office of the Chief Financial Officer - Operating Budget
Office of the Treasurer - Operating Budget

Other City Programs

City Clerk's Office - Operating Budget, Capital Budget
City Council - Operating Budget
City Manager's Office - Operating Budget
Legal Services - Operating Budget
Office of the Mayor - Operating Budget
Accountability Offices - Operating Budget, Capital Budget
Sustainable Energy Plan - Capital Budget
Union Station - Capital Budget

Agencies, Boards & Commissions (ABCs)

Arena Boards of Management - Operating Budget
Association of Community Centres - Operating Budget
Exhibition Place - Operating Budget, Capital Budget
Heritage Toronto - Operating Budget
Parking Tag Enforcement and Operations - Operating Budget
Theatres - Operating Budget, Capital Budget
Toronto Atmospheric Fund - Operating Budget
Toronto Police Service & Services Board - Operating Budget, Capital Budget
Toronto Public Health - Operating Budget, Capital Budget
Toronto Public Library - Operating Budget, Capital Budget
Toronto and Region Conservation Authority - Operating Budget, Capital Budget
Toronto Transit Commission (TTC) - Operating Budget, Capital Budget
Toronto Zoo - Operating Budget, Capital Budget
Yonge-Dundas Square - Operating Budget, Capital Budget

Rate Supported Programs

Solid Waste Management Services - Operating Budget, Capital Budget
Toronto Parking Authority - Operating Budget, Capital Budget
Toronto Water - Operating Budget, Capital Budget

 

Profile on Toronto

About your city government

Toronto City Council
Map of Electoral Wards
2010-2014 Executive Committee and Standing Committee Mandates
City Administrative Structure
City of Toronto Agencies, Boards, Commissions and Corporations
City Finances

Fiscal Condition and Performance

Physical Infrastructure
Capital Financing and Debt
Capital Market Financing Activities
Reserves and Reserve Funds

  • Deferred Revenues

Revenues:

  • Property Tax
  • User Fees
  • Funding Transfers from Other Governments
  • Other Taxation

Credit Ratings
Financial Planning, Analysis and Reporting System (FPARS)
Performance Measurement and Benchmarking Results
Service Review Program
Long Term Financial Plan Update

Tools and Resources

Glossary
Acronyms and Abbreviations


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