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| THE REGIONAL MUNICIPALITY
OF YORK |
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| CONSOLIDATE STATEMENT OF FINANCIAL ACTIVITIES |
For the year ended December
31,2001
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Budget
(Unaudited)
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2001
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2000
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$
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$
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$
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| REVENUES |
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| Net
taxation/user charges |
477,435,712 |
494,974,958 |
454,040,162 |
| Transfer
payments |
106,381,282 |
99,488,886 |
87,142,530 |
| Development
contributions |
167,471,665 |
84,934,904 |
66,675,550 |
| Fees
and services |
46,899,603 |
43,735,372 |
26,193,850 |
| Interest |
-
|
13,463,452 |
12,824,982 |
| Other |
5,723,293 |
10,920,757 |
9,121,664 |
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| Total
Revenues |
803,911,555 |
747,518,329 |
655,998,738 |
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| EXPENDITURES |
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| Current |
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| General
government |
34,384,110 |
47,863,532 |
28,884,186 |
| Protection
to persons and property |
96,032,388 |
95,993,132 |
82,423,708 |
| Transportation
services |
64,827,700 |
61,966,696 |
33,372,255 |
| Environmental
services |
68,658,543 |
64,258,264 |
66,137,956 |
| Health
services |
49,410,884 |
37,551,575 |
33,868,482 |
| Social
and family services |
164,224,448 |
163,778,535 |
154,374,890 |
| Social
housing |
82,941,586 |
77,776,187 |
69,039,911 |
| Planning
and development |
3,843,753 |
3,661,191 |
3,173,039 |
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| Total
Current |
564,323,412 |
552,849,112 |
471,274,427 |
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| Capital |
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| General
government |
11,132,116 |
4,926,617 |
3,611,844 |
| Protection
to persons and property |
15,458,365 |
6,785,465 |
7,502,132 |
| Transportation
services |
133,133,918 |
80,331,171 |
64,779,784 |
| Environmental
services |
169,952,005 |
80,207,511 |
51,721,082 |
| Health
services |
5,748,205 |
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|
1,591,864 |
| Social
and family services |
18,643,575 |
7,924,717 |
5,861,420 |
| Planning
and development |
263,734 |
155,036 |
400,707 |
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| Total
Capital |
354,331,918 |
180,330,517 |
135,468,833 |
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| Social
housing stock acquired (Note 14d) |
-
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94,488,183 |
-
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| Total
Expenditures |
918,655,330 |
827,667,812 |
606,743,260 |
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| Increase/(Decrease)
in Net Financial Resources |
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(80,149,483) |
49,255,478 |
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| Change
in Non Financial Assets |
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(7,789,148) |
8,027,788 |
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| Increase
in amounts to be recovered (Note 7) |
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126,137,321 |
9,667,918 |
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| Increase in Fund Balances |
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38,198,690 |
66,951,184 |
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| The accompanying
notes are an integral part of these Consolidated Financial Statements. |
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