The budget of the municipal government of Toronto, 1999 was approved in that year by the Toronto City Council

Toronto City Council

The Toronto City Council is the governing body of the city of Toronto, Ontario, Canada.Members represent wards throughout the city, and are known as councillors....

. The following are gross

Gross (economics)

In economics, gross means before deductions. The antonym is net, meaning after deductions.-Usage:In this sense, it may appear an adjective, following the noun it modifies, e.g., "earned two million dollars, gross"...

 and net

Net worth

In business, net worth is the total assets minus total outside liabilities of an individual or a company. For a company, this is called shareholders' preference and may be referred to as book value. Net worth is stated as at a particular year in time...

 figures in Canadian dollar

Canadian dollar

The Canadian dollar is the currency of Canada. As of 2007, the Canadian dollar is the 7th most traded currency in the world. It is abbreviated with the dollar sign $, or C$ to distinguish it from other dollar-denominated currencies...

s from the operating budget

Operating budget

An operating budget is the annual budget of an activity stated in terms of Budget Classification Code, functional/subfunctional categories and cost accounts. It contains estimates of the total value of resources required for the performance of the operation including reimbursable work or services...

 ^PDF. A figure in brackets denotes a surplus instead of a loss. All revenue figures have been provided as reported in the operating budget. All expense figures have been rounded to units of hundreds of thousands of dollars. Due to this rounding the summing of a group of expenses may result in a slightly different value than what is reported in the official budget.

Revenues

Budgeted revenues of the City of Toronto, 1999-2000 Fiscal Year
Revenue Name	Amount	Percentage
Municipal property tax Property tax A property tax is an ad valorem levy on the value of property that the owner is required to pay. The tax is levied by the governing authority of the jurisdiction in which the property is located; it may be paid to a national government, a federated state or a municipality...	$2,600,000,000	46%
Senior governmental grants and subsidies	$1,200,000,000	21%
User fees	$1,000,000,000	18%
Other revenues	$800,000,000	14%
TOTAL REVENUES	$5,600,000,000	100%

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 Toronto Homes for the Aged Division The Toronto Homes for the Aged Division, or THAD, assumed responsibilities for public run home care facilities for the elderly from the former Toronto Community Services department....	$125,579,000	$22,915,000
Shelter, Housing & Support Toronto Shelter, Support & Housing Administration Division This division took over the responsibility of hostels and shelter system from the former Toronto Community Services department in 2005.The division reported to a deputy city manager and with the new executive committee it will report to Giorgio Mammoliti, chair of Affordable Housing...	$401,895,000	$271,538,000
Social Development and Administration	$8,632,000	$4,083,000
Social Services Toronto Social Services Division The Toronto Social Services Division assumed responsibilities for social services from the former Toronto Community Services department.This includes:* welfare programs* social workers* social assistance under the Ontario Works Act...	$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 Toronto Fire Services The Toronto Fire Services is part of the Emergency Services that respond to 911 calls in the City of Toronto, Ontario, Canada.-Overview:The Toronto Fire Services is responsible for responding to fires, rescue and assisting with medical situations within the City of Toronto...	$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 Toronto City Council The Toronto City Council is the governing body of the city of Toronto, Ontario, Canada.Members represent wards throughout the city, and are known as councillors....	$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 Exhibition Place Exhibition Place is a mixed-use district in Toronto, Ontario, Canada, by the shoreline of Lake Ontario, just west of downtown. The 197–acre area includes expo, trade, and banquet centres, theatre and music buildings, monuments, parkland, sports facilities, and a number of civic, provincial,...	$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 Toronto Transit Commission -Island Ferry:The ferry service to the Toronto Islands was operated by the TTC from 1927 until 1962, when it was transferred to the Metro Parks and Culture department. Since 1998, the ferry service is run by Toronto Parks and Recreation.-Gray Coach:...	$760,721,000	$188,128,000
Toronto Police Service Toronto Police Service The Toronto Police Service , formerly the Metropolitan Toronto Police, is the police service for the city of Toronto, Ontario, Canada. It is the largest municipal police service in Canada and second largest police force in Canada after the Royal Canadian Mounted Police... s	$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

External links

• City of Toronto Budget 1999 website
• City of Toronto Budget 1999 (PDF)
• City of Toronto budgets by year