THE REGIONAL MUNICIPALITY OF YORK
FIVE YEAR REVIEW (UNAUDITED)

(in thousands of dollars)	2000	1999	1998	1997	1996
		(Restated)	(Restated)	(Restated)	(Restated)
CURRENT OPERATIONS
Analysis of Revenue
Net taxation/user charges	454,040	442,519	412,906	175,959	168,846
Transfer payments	85,877	73,826	55,831	77,261	87,263
Fees and service charges	26,194	20,632	23,994	16,785	14,470
Development contributions	9,867	4,150	7,394	9,390	1,654
Other	7,879	4,093	4,365	4,302	2,254
	583,857	545,220	504,490	283,697	274,487
Analysis of Expenditure
Salaries, wages and employee benefits	151,688	123,997	111,112	104,794	99,139
Debt servicing	16,701	15,482	17,834	13,328	8,738
Operating and general expenditure	237,318	239,028	238,256	74,781	80,987
Transfers to others	65,567	52,079	42,643	55,065	56,966
	471,274	430,586	409,845	247,968	245,830
Analysis of Expenditure by Function
General government	28,884	27,890	16,791	12,125	15,427
Protection to persons and property	82,424	79,257	74,552	68,762	61,520
Transportation services	33,372	28,486	23,461	14,656	12,511
Environmental services	66,138	65,092	60,514	64,258	66,369
Health services	33,868	20,543	21,206	11,278	10,511
Social and family services	223,415	206,651	211,035	75,000	77,844
Planning and development	3,173	2,667	2,286	1,889	1,648
	471,274	430,586	409,845	247,968	245,830
Financing and Transfers
Debt principal repayments	(17,063)	(15,483)	(15,536)	(10,321)	(9,243)
Unfunded interest on long term liabilities	95	(71)	(133)	315	(39)
Employee benefits	(781)	2,423	1,179	2,481	756
Transfer to reserves and reserve funds	(66,285)	(71,549)	(54,265)	(20,949)	(5,356)
Transfer to capital operations	(31,014)	(31,096)	(25,890)	(10,324)	(13,090)
	(115,048)	(115,776)	(94,645)	(38,798)	(26,972)
Change in Non Financial Assets	2,466	1,142	-	-	-
Change in Current Fund	-	-	-	(3,069)	1,685
Surplus (Deficit) beginning of year	-	-	-	3,069	1,384
Surplus (Deficit) end of Year	-	-	-	-	3,069
Note: All figures restated in accordance with Public Service Accounting Board (PSAB) standards.
THE REGIONAL MUNICIPALITY OF YORK FIVE YEAR REVIEW (UNAUDITED)
(in thousands of dollars)	2000	1999	1998	1997	1996
		(Restated)	(Restated)	(Restated)	(Restated)
CAPITAL OPERATIONS
Sources of Financing
Transfer payments	1,265	1,763	5,190	5,689	5,198
Development contributions	56,808	52,226	9,516	29,987	18,725
Other	1,243	3,665	3,858	2,254	7,292
	59,316	57,654	18,564	37,930	31,215
Analysis of Expenditure by Function
General government	3,612	9,012	3,699	976	1,239
Protection to persons and property	7,502	5,366	2,848	1,863	5,643
Transportation services	64,780	52,392	33,393	21,245	32,541
Environmental services	51,721	27,533	13,117	173,594	21,052
Health services	1,592	971	508	94	166
Social and family services	5,861	2,731	1,395	6,538	5,042
Planning and development	401	271	97	21	102
	135,469	98,276	55,057	204,331	65,785
Financing and Transfers
Proceeds from long term debt	27,827	13,781	-	150,183	7,023
Debt issue costs	(95)	(63)	-	(1,887)	(81)
Net Proceeds	27,732	13,718	-	148,296	6,942
Interest earned on own sinking funds	(314)	(640)	(439)	(303)	-
Transfer from current fund	31,014	31,097	25,890	10,324	13,090
Transfer from reserve fund	6,757	4,794	7,002	9,225	6,637
	65,189	48,969	32,453	167,542	26,669
Change in Non Financial Assets	5,562	-	-	-	-
Change in Capital Fund	(5,402)	8,347	(4,040)	1,141	(7,901)
Opening Capital Fund Balance	(6,928)	(2,888)	(4,029)	3,872	-
Closing Capital Fund Balance	(3,983)	1,419	(6,928)	(2,888)	(4,029)
Fund Balances
Current fund	-	-	-	-	3,069
Capital fund balance	(3,983)	1,419	(6,928)	(2,888)	(4,029)
Reserves set aside for specific purposes by Council	27,871	19,347	11,163	6,272	5,436
Reserve funds set aside for specific purposes by	281,778	217,948	151,563	89,393	72,275
Council,legislation regulation or agreement
Total	305,666	238,714	155,798	92,777	76,751
Outstanding Obligations
Debt Outstanding*
Total Long Term Liabilities	348,527	369,718	396,585	439,172	271,646
Overlapping Debt**	(117,619)	(149,164)	(173,627)	(200,239)	(172,272)
Net Long Term Liabilities	230,908	220,554	222,958	238,933	99,374
Recovered from:
Tax Levy	19,035	24,897	25,627	28,021	27,918
Rate Supported	211,873	195,657	197,331	210,913	71,456
	230,908	220,554	222,958	238,933	99,374
Net Long Term Liabilities per capita	$306.24	$309.44	$331.66	$367.59	$158.74
Net Long Term Liabilities as a % of Total Expenditures	38.1%	41.8%	48.0%	52.8%	31.9%
Sinking Fund	65,526	103,273	82,422	63,035	49,081
Charges for Net Long Term Liabilities
Recovered from:
General Tax Rates	9,471	8,783	9,252	7,366	9,195
User Rates	24,324	24,362	24,118	16,283	8,786
Total	33,795	33,145	33,370	23,649	17,981
Debt Limit Available for New Debt	75,854	24,537	27,848	34,945	34,461
Note:All figures restated in accordance with Public Service Accounting Board (PSAB) standards.
*Debt Outstanding excludes oligations to Ontario Clear Water Agency Obligations for YDSS
**Of school boards and area municipalities
THE REGIONAL MUNICIPALITY OF YORK FIVE YEAR REVIEW (UNAUDITED)
	2000	1999	1998	1997	1996
		(Restated)	(Restated)	(Restated)	(Restated)
Taxable Assessment* (in millions)
Residential & Farm	58,547
Industrial & Commercial	12,603
Total	71,150	61,026	58,433	56,293	7,626
Assessment Analysis
Annual Assessment Growth Rate	4.1%	4.4%	3.8%	2.8%	2.8%
Property Tax Collection
(By the Area Municipalities)
Total Current Taxes Levied ($ 000)	Not	1,031,662	977,937	933,058	903,881
Current Taxes Collected ($ 000)	available	906,741	897,352	870,252	835,443
Total Taxes Collected ($ 000)	at time of	979,962	957,487	937,763	909,454
	press
Current Tax Collection Rate		87.9%	91.8%	93.3%	92.4%
Total Tax Collection Rate		95.0%	97.9%	100.5%	100.6%
* Prior to 1997 assessment values were based on the previous Provincial equalized assessment system. Current value assessment for 2000 taxation purposes reflects the reassessment from 1996 to 1999 current values.
RECORD OF EMPLOYEES' 2000 SALARIES AND BENEFITS Year 2000, Municipal Sector, Region of York Surname Given Name Position Salary Paid Taxable Benefits Carlyle Phyllis Commissioner, Corporate & Legal Services $ 122,358.26 $ 7,616.28 Cartwright Sandra Commissioner, Finance & Treasurer 122,799.78 7,017.66 Davidson James Commissioner, Human Resources Services 111,645.84 7,592.68 Fisch William Chair of Council 126,365.86 7,077.10 Greene Edward Director, Information Technology 102,539.04 295.05 Harrison Brian Director, Transportation Operations 101,993.89 293.53 Herrick Troy Associate Medical Officer of Health 121,529.14 333.36 Jaczek Helena Commissioner, Health Services & Medical Officer of Health 126,426.52 **38,015.81 Jolliffe Eric Police Superintendent 100,802.57 2,215.55 Kelly Denis Regional Clerk 105,458.58 303.50 Kelly Terence Deputy Chief of Police 109,723.37 3,149.43 Kydd George Police Superintendent 100,291.83 614.98 LaBarge Armand Deputy Chief of Police 109,814.14 6,457.89 Lysenko George Director, Geomatics 103,038.03 286.10 Middaugh Robert Chief of Police (10 months) 116,044.60 4,521.34 Schipper Kees Commissioner, Transportation & Works 122,800.27 **27,230.04 Simmons Joann Commissioner, Community Services & Housing 121,941.22 7,615.55 Sorel Paul Police Superintendent 100,460.18 3,349.94 Turner Shawn Administrator/Director Long Term Care/Seniors Branch 101,993.78 293.53 Webster Thomas Director, Business Plans and Budgets 106,994.47 **19,196.53 Wells Alan Chief Administrative Officer 152,284.08 8,150.57 Wiebe David Director, Dental & Nutrition Services 103,059.23 **18,871.08 **includes one time payment of sick leave benefit I certify that the information provided on this record is correct in accordance with the Public Sector Salary Disclosure Act, 1996. Kenneth Hill Director, Financial Services & Deputy Treasurer Prepared under the Public Sector Salary Disclosure Act, 1996
THE REGIONAL MUNICIPALITY OF YORK FIVE YEAR REVIEW (UNAUDITED)
	2000	1999	1998	1997	1996
Miscellaneous Information
Continuous Full Time Employees	2,441	2,058	1,848	1,820	1,899
Building Permit Values ($ 000)	2,769,847	2,600,466	1,974,721	1,780,769	1,114,012
Housing Starts	12,864	12,105	8,421	8,478	5,365
New Residential Units/Building Permits	12,699	12,910	9,438	9,293	5,149
Area (Square Kilometres)	1,756	1,756	1,756	1,756	1,756
Average Monthly Welfare Case Load*	4,083	4,467	5,107	6,000	6,787
Annual Police Calls for Service	163,590	156,967	148,800	142,227	154,411
Kilometres of Roads	998	963	946	864	838
Signalized Intersections	540	508	484	351	304
Annual Disposal of Residential Solid Waste (Metric Tonnes)	188,000	157,000	176,000	175,000	163,921
Annual Supply of Treated Water (thousands of cubic metres)	99,615	102,844	95,028	89,850	81,773
Annual Wastewater Flows (thousands of cubic metres)	97,680	100,696	92,332	88,173	88,155
Benchmark Information
Transportation Operation Staff per 100 Lane km's	$2.26	$2.22	$2.28	$2.49	$2.92
Maintenance & Operating Costs - Lane km (Winter)	$1,881	$1,970	$1,674	$1,865	$1,502
Maintenance & Operating Costs - Lane km (Non-Winter)	$2,847	$2,575	$2,331	$2,443	$2,432
Cost of Planning Services per Capita	$2.42	$2.14	$2.16	$2.15	$2.19
Average "Turn Around" Time per Significant Official	4.3	4.3	4.0	3.9	3.3
Plan Amendment (months)
Monthly Average Cost per Welfare Beneficiary - Gross	$256.50	$258.96	$320.54	$317.38	$315.11
Monthly Average Cost per Welfare Beneficiary - Net	$51.30	$51.79	$59.27	$36.75	$40.20
Cost per Child Care Space - Gross	$6,671	$6,754	$6,041	$5,840	$6,624
Cost per Child Care Space - Net	$918	$220	$448	$381	$1,349
Administration Employees per 10,000 Residents	2.83	2.28	2.04	1.91	2.06
Regional Administration Net Expenditures as a % of Tax Levy	1.61	1.90	1.33	3.94	4.08
Demographics
Population**	754,000	712,750	672,250	650,000	626,013
Households	218,620	206,742	195,041	187,673	178 ,100
Top Private Sector Employers***
(Number of employees)
Magna International	10,292
IBM Canada Ltd.	5,000
Paramount Canada's Wonderland Inc.****	3,996
Royal Group Technologies Limited	3,635
Amex Canada	3,000
Miller Paving Ltd.	1,900
Toromount Industries Ltd.	1,600
Canadian National Railway Co.	1,300
Visteon Automotives Systems	1,250
Crown Cork & Seal Canada Inc.	1,250
Con Drain Co. (1983) Ltd.	1,057
ATI Technologies Inc.	1,100
Global Contract	1,000
Canac	1,000