|
|
|
|
 |
 |
| THE
REGIONAL MUNICIPALITY OF YORK |
| FIVE YEAR REVIEW (UNAUDITED) |
|
|
|
| (in
thousands of dollars) |
2001
|
2000
|
1999
|
1998
|
1997
|
|
|
| |
|
|
(Restated)
|
(Restated)
|
(Restated)
|
| CURRENT
OPERATIONS |
|
|
|
|
|
| Analysis
of Revenue |
|
|
|
|
|
| Net taxation/user
charges |
494,975
|
454,040
|
442,519
|
412,906
|
175,959
|
| Transfer
payments |
95,687
|
85,877
|
73,826
|
55,831
|
77,261
|
| Fees and
service charges |
38,690
|
26,194
|
20,632
|
23,994
|
16,785
|
| Development
contributions |
7,872
|
9,867
|
4,150
|
7,394
|
9,390
|
| Other |
3,286
|
7,879
|
4,093
|
4,365
|
4,302
|
|
|
| |
640,510
|
583,857
|
545,220
|
504,490
|
283,697
|
|
|
|
|
| Analysis
of Expenditure |
|
|
|
|
|
| Salaries,
wages and employee benefits |
186,541
|
151,688
|
123,997
|
111,112
|
104,794
|
| Debt servicing |
18,330
|
16,701
|
15,482
|
17,834
|
13,328
|
| Operating
and general expenditure |
285,405
|
237,318
|
239,028
|
238,256
|
74,781
|
| Transfers
to others |
57,514
|
65,567
|
52,079
|
42,643
|
55,065
|
|
|
|
547,790
|
471,274
|
430,586
|
409,845
|
247,968
|
|
|
|
| Analysis
of Expenditure by Function |
|
|
|
|
|
| General
government |
47,863
|
28,884
|
27,890
|
16,791
|
12,125
|
| Protection
to persons and property |
95,993
|
82,424
|
79,257
|
74,552
|
68,762
|
| Transportation
services |
61,967
|
33,372
|
28,486
|
23,461
|
14,656
|
| Environmental
services |
64,258
|
66,138
|
65,092
|
60,514
|
64,258
|
| Health
services |
37,552
|
33,868
|
20,543
|
21,206
|
11,278
|
| Community
services and housing |
236,496
|
223,415
|
206,651
|
211,035
|
75,000
|
| Planning
and development |
3,661
|
3,173
|
2,667
|
2,286
|
1,889
|
|
|
|
547,790
|
471,274
|
430,586
|
409,845
|
247,968
|
|
|
|
| Financing
and Transfers |
|
|
|
|
|
| Debt principal
repayments |
(19,820)
|
(17,063)
|
(15,483)
|
(15,536)
|
(10,321)
|
| Unfunded
interest on long term liabilities |
(86)
|
95
|
(71)
|
(133)
|
315
|
| Employee
benefits |
15,625
|
(781)
|
2,423
|
1,179
|
2,481
|
| Insurance
claims |
2,310
|
-
|
-
|
-
|
-
|
| Transfer
to reserves and reserve funds |
(55,582)
|
(66,285)
|
(71,549)
|
(54,265)
|
(20,949)
|
| Transfer
to capital operations |
(32,852)
|
(31,014)
|
(31,096)
|
(25,890)
|
(10,324)
|
|
|
|
(90,405)
|
(115,048)
|
(115,776)
|
(94,645)
|
(38,798)
|
|
|
| Change
in Non Financial Assets |
(2,315)
|
2,466
|
1,142
|
-
|
-
|
|
|
| Change
in Current Fund |
-
|
-
|
-
|
-
|
(3,069)
|
| Surplus
(Deficit) beginning of year |
-
|
-
|
-
|
-
|
3,069
|
|
|
| Surplus
(Deficit) end of Year |
-
|
-
|
-
|
-
|
-
|
|
|
| |
|
|
|
|
|
|
Note: All figures restated
in accordance with Public Service Accounting Board (PSAB)
standards.
2001 figures do not include Housing Corporations’ activities.
|
| THE REGIONAL MUNICIPALITY
OF YORK |
|
| FIVE YEAR REVIEW (UNAUDITED) |
December
31 2001
|
|
|
| (in
thousands of dollars) |
2001
|
2000
|
1999
|
1998
|
1997
|
|
|
|
|
|
Restated)
|
(Restated)
|
(Restated)
|
| CAPITAL
OPERATIONS |
|
|
|
|
|
| Sources
of Financing |
|
|
|
|
|
| Development
contributions |
77,063
|
56,808
|
52,226
|
9,516
|
29,987
|
| Transfer
payments |
3,481
|
1,265
|
1,763
|
5,190
|
5,689
|
| Other |
7,503
|
1,243
|
3,665
|
3,858
|
2,254
|
|
|
|
88,047
|
59,316
|
57,654
|
18,564
|
37,930
|
|
|
|
|
| Analysis
of Expenditure by Function |
|
|
|
|
|
| General
government |
4,927
|
3,612
|
9,012
|
3,699
|
976
|
| Protection
to persons and property |
6,785
|
7,502
|
5,366
|
2,848
|
1,863
|
| Transportation
services |
80,331
|
64,780
|
52,392
|
33,393
|
21,245
|
| Environmental
services |
80,208
|
51,721
|
27,533
|
13,117
|
173,594
|
| Health
services |
-
|
1,592
|
971
|
508
|
94
|
| Community
services and housing |
7,924
|
5,861
|
2,731
|
1,395
|
6,538
|
| Planning
and development |
155
|
401
|
271
|
97
|
21
|
|
|
|
180,330
|
135,469
|
98,276
|
55,057
|
204,331
|
|
|
|
| Financing
and Transfers |
|
|
|
|
|
| Proceeds
from long term debt |
30,918
|
27,827
|
13,781
|
-
|
150,183
|
| Debt
issue costs |
(252)
|
(95)
|
(63)
|
-
|
(1,887)
|
|
|
|
| Net
Proceeds |
30,666
|
27,732
|
13,718
|
-
|
148,296
|
| Interest
earned on own sinking funds |
(419)
|
(314)
|
(640)
|
(439)
|
(303)
|
| Transfer
from current fund |
32,852
|
31,014
|
31,097
|
25,890
|
10,324
|
| Transfer
from reserve fund |
23,738
|
6,757
|
4,794
|
7,002
|
9,225
|
|
|
|
86,837
|
65,189
|
48,969
|
32,453
|
167,542
|
|
|
|
| Change
in Non Financial Assets |
(5,562)
|
5,562
|
-
|
-
|
-
|
|
|
|
| Change
in Capital Fund |
(11,009)
|
(5,402)
|
8,347
|
(4,040)
|
1,141
|
| Opening
Capital Fund Balance |
(3,983)
|
1,419
|
(6,928)
|
(2,888)
|
(4,029)
|
|
|
|
| Closing
Capital Fund Balance |
(14,992)
|
(3,983)
|
1,419
|
(6,928)
|
(2,888)
|
| Fund
Balances |
|
|
|
|
|
| Current
fund |
-
|
-
|
-
|
-
|
-
|
| Capital
fund balance |
(14,992)
|
(3,983)
|
1,419
|
(6,928)
|
(2,888)
|
| Reserves
set aside for specific purposes by Council |
34,451
|
27,871
|
19,347
|
11,163
|
6,272
|
| Reserve
funds set aside for specific purposes by |
320,393
|
281,778
|
217,948
|
151,563
|
89,393
|
| Council,legislation
regulation or agreement |
|
|
|
|
| Total |
339,852
|
305,666
|
238,714
|
155,798
|
92,777
|
|
|
|
| Outstanding
Obligations |
|
|
|
|
|
| Debt
Outstanding* |
|
|
|
|
|
| Total
Long Term Liabilities |
323,934
|
348,527
|
369,718
|
396,585
|
439,172
|
| Overlapping
Debt** |
(85,512)
|
(117,619)
|
(149,164)
|
(173,627)
|
(200,239)
|
|
|
| Net
Long Term Liabilities |
238,422
|
230,908
|
220,554
|
222,958
|
238,933
|
| Recovered
from: |
|
|
|
|
|
| Tax
Levy |
35,874
|
19,035
|
24,897
|
25,627
|
28,021
|
| Rate
Supported |
202,548
|
211,873
|
195,657
|
197,331
|
210,913
|
|
|
|
238,422
|
230,908
|
220,554
|
222,958
|
238,933
|
| Net
Long Term Liabilities per capita |
$300.98
|
$306.24
|
$309.44
|
$331.66
|
$367.59
|
| Net
Long Term Liabilities as a % of Total Expenditures |
32.70%
|
38.10%
|
41.80%
|
48.00%
|
52.80%
|
|
|
| Sinking
Fund |
19,814
|
65,526
|
103,273
|
82,422
|
63,035
|
|
|
| Charges
for Net Long Term Liabilities |
|
|
|
|
|
| Recovered
from: |
|
|
|
|
|
| General
Tax Rates |
12,170
|
9,471
|
8,783
|
9,252
|
7,366
|
| User
Rates |
24,818
|
24,324
|
24,362
|
24,118
|
16,283
|
|
|
| Total |
36,988
|
33,795
|
33,145
|
33,370
|
23,649
|
|
|
| Debt
Limit Available for New Debt |
68,329
|
75,854
|
24,537
|
27,848
|
34,945
|
|
|
| |
|
|
|
|
|
| |
|
Note:All figures restated in accordance
with Public Service Accounting Board (PSAB) standards.
* Debt Outstanding excludes oligations to Ontario
Clear Water Agency Obligations for YDSS
** Of school boards and area municipalities
2001 figures do not include Housing Corporations' activities.
|
| THE REGIONAL MUNICIPALITY
OF YORK |
|
| FIVE YEAR REVIEW (UNAUDITED) |
December 31 2001
|
|
|
|
|
| |
2001
|
2000
|
1999
|
1998
|
1997
|
|
|
| |
|
|
(Restated)
|
(Restated)
|
(Restated)
|
| Taxable
Assessment*(in millions) |
|
|
| Residential
& Farm |
61,313 |
58,547 |
50,273 |
48,193 |
46,299 |
| Industrial
& Commercial |
13,571 |
12,603 |
10,753 |
10,240 |
9,994 |
|
|
| Total |
74,884 |
71,150 |
61,026 |
58,433 |
56,293 |
| Assessment
Analysis |
|
|
|
|
|
| Annual
Assessment Growth Rate |
5.10% |
4.10% |
4.40% |
3.80% |
2.80% |
|
|
|
| Property
Tax Collection |
|
|
|
|
|
| (By
the Area Municipalities) |
Not
available
at Time of
press
|
|
|
|
|
|
| Total
Current Taxes Levied ($ 000) |
1,075,766 |
1,031,662 |
977,937 |
933,058 |
| Current
Taxes Collected ($ 000) |
969,896 |
906,741 |
897,352 |
870,252 |
|
Total Taxes Collected ($ 000)
|
1,150,611 |
979,962 |
957,487 |
937,763 |
| Current
Tax Collection Rate |
90.20% |
87.90% |
91.80% |
93.30% |
| Total
Tax Collection Rate |
107.00% |
95.00% |
97.90% |
100.50% |
|
|
| |
|
* Prior to 1997 assessment values were based
on the previous Provincial equalized assessment system. Current
value assessment for 2001 reflects the reassessment from 1996
to 1999 current values.
|
|
|
| RECORD OF EMPLOYEES' 2001 SALARIES AND BENEFITS |
|
|
Year
|
Sector
|
Employer
|
Surname
|
Given Name
|
Position
|
Salary Paid
|
Taxable Benefits
|
|
2001
|
Municipal
|
Region.of.York
|
APPLEBY
|
THOMAS
|
Director, Supplies &
Services
|
$102,084.55
|
$286.92
|
|
2001
|
Municipal
|
Region.of.York
|
CARLYLE
|
PHYLLIS
|
Commissioner Corporate
& Legal Services
|
$136,282.03
|
$8,564.60
|
|
2001
|
Municipal
|
Region.of.York
|
CARTWRIGHT
|
SANDRA
|
Commissioner, Finance
& Treasurer
|
$137,603.08
|
$8,459.60
|
|
2001
|
Municipal
|
Region.of.York
|
DAVIDSON
|
JAMES
|
Commissioner, Human Resource
Services
|
$129,463.10
|
$8,545.13
|
|
2001
|
Municipal
|
Region.of.York
|
FISCH
|
WILLIAM
|
Chair of Council
|
$139,799.32
|
$9,070.05
|
|
2001
|
Municipal
|
Region.of.York
|
GIRVAN
|
JOHN
|
Police Superintendent
|
$110,500.16
|
$964.59
|
|
2001
|
Municipal
|
Region.of.York
|
GORDON
|
DONALD
|
General Manager, Transit
|
$113,821.00
|
$6,503.21
|
|
2001
|
Municipal
|
Region.of.York
|
GREENE
|
EDWARD
|
Director, Information
Technology
|
$113,057.37
|
$316.92
|
|
2001
|
Municipal
|
Region.of.York
|
HANKINS
|
EDWARD
|
Director, Policy, Risk
& Treasury
|
$102,084.55
|
$286.92
|
|
2001
|
Municipal
|
Region.of.York
|
HARRISON
|
BRIAN
|
Director, Transportation
Operations
|
$114,193.33
|
$316.92
|
|
2001
|
Municipal
|
Region.of.York
|
HERRICK
|
TROY
|
Associate Medical Officer
of Health
|
$129,619.08
|
$376.40
|
|
2001
|
Municipal
|
Region.of.York
|
HERRIDGE
|
BRUCE
|
Police Superintendent
|
$107,887.34
|
$4,961.33
|
|
2001
|
Municipal
|
Region.of.York
|
HILL
|
KENNETH
|
Director, Financial Services
& Deputy Treasurer
|
$102,084.55
|
$286.92
|
|
2001
|
Municipal
|
Region.of.York
|
JACZEK
|
HELENA
|
Commissioner, Health
Services & Medical Officer of Health
|
$142,473.40
|
$8,564.60
|
|
2001
|
Municipal
|
Region.of.York
|
JANKOWSKI
|
PAUL
|
Director, Infrastructure
Design & Construction
|
$104,985.90
|
$290.58
|
|
2001
|
Municipal
|
Region.of.York
|
JOLLIFFE
|
ERIC
|
Police Superintendent
|
$102,988.34
|
$3,537.62
|
|
2001
|
Municipal
|
Region.of.York
|
KELLY
|
TERENCE
|
Deputy Chief of Police
|
$125,301.19
|
$1,772.70
|
|
2001
|
Municipal
|
Region.of.York
|
KELLY
|
DENIS
|
Regional Clerk
|
$115,976.68
|
$316.92
|
|
2001
|
Municipal
|
Region.of.York
|
KIRK
|
DONALD
|
Police Superintendent
|
$106,893.23
|
$4,726.68
|
|
2001
|
Municipal
|
Region.of.York
|
KOROLNEK
|
DEBORAH
|
Director, Water and Wastewater
|
$102,572.87
|
$285.81
|
|
2001
|
Municipal
|
Region.of.York
|
KYDD
|
GEORGE
|
Police Superintendent
|
$109,337.57
|
$690.19
|
|
2001
|
Municipal
|
Region.of.York
|
LABARGE
|
ARMAND
|
Deputy Chief of Police
|
$126,598.73
|
$6,088.60
|
|
2001
|
Municipal
|
Region.of.York
|
LYSENKO
|
GEORGE
|
Director, Geomatics
|
$111,606.73
|
$316.92
|
|
2001
|
Municipal
|
Region.of.York
|
METCALFE
|
REBECCA
|
Director, Family and
Community
|
$102,891.13
|
$286.92
|
|
2001
|
Municipal
|
Region.of.York
|
MIDDAUGH
|
ROBERT
|
Chief Of Police
|
$153,387.66
|
$5,992.13
|
|
2001
|
Municipal
|
Region.of.York
|
NORTON
|
DENNIS
|
Director, Business Services
(CSH)
|
$105,698.00
|
$290.30
|
|
2001
|
Municipal
|
Region.of.York
|
PATTERSON
|
SYLVIA
|
Director, Housing &
Residential Services
|
$112,298.79
|
$315.00
|
|
2001
|
Municipal
|
Region.of.York
|
SCHIPPER
|
KEES
|
Commissioner, Transportation
& Works
|
$136,281.98
|
$11,117.60
|
|
2001
|
Municipal
|
Region.of.York
|
SIMMONS
|
JOANN
|
Commissioner, Community
Services & Housing
|
$137,603.05
|
$8,564.60
|
|
2001
|
Municipal
|
Region.of.York
|
SMYTH
|
GORDON
|
Police Superintendent
|
$106,682.59
|
$3,860.63
|
|
2001
|
Municipal
|
Region.of.York
|
SOREL
|
PAUL
|
Police Superintendent
|
$103,968.47
|
$3,786.57
|
|
2001
|
Municipal
|
Region.of.York
|
TUCKEY
|
BRYAN
|
Commissioner, Planning
& Development Services
|
$131,013.09
|
$8,559.28
|
|
2001
|
Municipal
|
Region.of.York
|
TURNER
|
SHAWN
|
Administrator and Director,
Long Term Care and Seniors Branch
|
$118,316.77
|
$316.92
|
|
2001
|
Municipal
|
Region.of.York
|
WAGLE
|
ELIZABETH
|
Director, Family &
Children's Services
|
$105,014.29
|
$286.92
|
|
2001
|
Municipal
|
Region.of.York
|
WALLER
|
JOHN
|
Director, Long Range
& Strategic Planning
|
$102,692.28
|
$286.92
|
|
2001
|
Municipal
|
Region.of.York
|
WEBSTER
|
THOMAS
|
Director, Corporate Business
Planning
|
$115,768.33
|
$316.92
|
|
2001
|
Municipal
|
Region.of.York
|
WELLS
|
ALAN
|
Chief Administrative
Officer
|
$172,542.91
|
$10,244.88
|
|
2001
|
Municipal
|
Region.of.York
|
WIEBE
|
DAVID
|
Director, Dental &
Nutrition Services
|
$113,144.19
|
$316.92
|
|
2001
|
Municipal
|
Region.of.York
|
WILSON
|
ELIZABETH
|
Director, Commercial
Transactions
|
$102,084.56
|
$286.92
|
|
|
I certify that the information provided
on this record is correct in accordance with the Public
Sector Salary Disclosure Act, 1996. This record has
been approved by:Kenneth HillDirector, Financial Services
& Deputy TreasurerPrepared under the Public Sector
Salary Disclosure Act, 1996
|
|
|
| THE REGIONAL MUNICIPALITY
OF YORK |
| FIVE
YEAR REVIEW (UNAUDITED) |
|
December 31 2001
|
|
|
|
| (in
thousands of dollars) |
2001
|
2000
|
1999
|
1998
|
1997
|
|
|
| Miscellaneous
Information |
| Continuous
Full Time Employees |
2629
|
2441
|
2058
|
1848
|
1820
|
| Building
Permit Values ($ 000) |
2870096
|
2769847
|
2600466
|
1974721
|
1780769
|
| Housing
Starts |
10908
|
12864
|
12105
|
8421
|
8478
|
| New
Residential Units/Building Permits |
11202
|
12699
|
12910
|
9438
|
9293
|
| Area
(Square Kilometres) |
1756
|
1756
|
1756
|
1756
|
1756
|
| Average
Monthly Social Assistance Case Load* |
4088
|
4083
|
4467
|
5107
|
6000
|
| Annual Police Calls for
Service |
174611
|
163590
|
156967
|
148800
|
142227
|
| Kilometres
of Roads |
1009
|
998
|
963
|
946
|
864
|
| Signalized
Intersections |
562
|
540
|
508
|
484
|
351
|
| Annual Disposal of Residential
Solid Waste |
| (Metric
Tonnes) |
200550
|
188000
|
157000
|
176000
|
175000
|
| Annual Supply of Treated
Water |
|
| (thousands
of cubic metres) |
105447
|
99615
|
102844
|
95028
|
89850
|
| Annual Wastewater Flows |
|
| (thousands
of cubic metres) |
103261
|
97680
|
100696
|
92332
|
88173
|
| Conventional
Transit Ridership** |
7689301
|
n/a
|
n/a
|
n/a
|
n/a
|
|
|
| Benchmark
Information |
| Transportation Operation
Staff |
| per
100 Lane km's |
$2.27
|
$2.26
|
$2.22
|
$2.28
|
$2.49
|
| Maintenance & Operating
Costs – |
| Lane
km (Winter) |
$2250
|
$1881
|
$1970
|
$1674
|
$1865
|
| Maintenance & Operating
Costs – |
| Lane
km (Non-Winter) |
$2783
|
$2847
|
$2575
|
$2331
|
$2443
|
| Average
"Turn Around" |
| Time
Per Significant Official |
3
|
4.3
|
4.3
|
4
|
3.9
|
| Plan
Amendment (months) |
| Monthly
Average Cost |
| per
Social Assistance Beneficiary – Gross |
$264.45
|
$256.5
|
$258.96
|
$320.54
|
$317.38
|
| Monthly
Average Cost |
|
| per
Social Assistance – Net |
$52.89
|
$51.3
|
$51.79
|
$59.27
|
$36.75
|
| Cost
per Child Care Space – Gross |
$6904
|
$6671
|
$6754
|
$6041
|
$5840
|
| Cost
per Child Care Space – Net |
$1184
|
$918
|
$220
|
$448
|
$381
|
| Administration Employees |
|
| per
10,000 Residents |
3.03
|
2.83
|
2.28
|
2.04
|
1.91
|
| Regional Administration Net
Expenditures |
| as
a % of Tax Levy |
1.75
|
1.61
|
1.9
|
1.33
|
3.94
|
|
|
| Demographics |
| Population*** |
792150
|
754000
|
712750
|
672250
|
650000
|
| Households |
229681
|
218620
|
206742
|
195041
|
187673
|
| Principle
Corporate Taxpayers**** |
| (Number
of employees) |
| Magna
International |
10800
|
|
| IBM
Canada Ltd. |
5000
|
|
| Paramount
Canada's Wonderland Inc.***** |
4000
|
|
| Royal
Group Technologies Limited |
3600
|
|
| Amex
Canada |
2300
|
|
| Miller
Paving Ltd. |
1900
|
|
| Canadian
National Railway Co. |
1300
|
|
| ATI
Technologies Inc. |
1300
|
|
| Visteon
Automotives Systems |
1200
|
|
| Canac |
1200
|
|
| Global
Contract |
1100
|
|
| Progressive
Moulded Products Ltd. |
1100
|
|
|
|
|
* 1999 figure excludes Hostel
caseload
** Transit services provided by Area Municipalities prior
to 2001
*** At year end including undercount
**** Employees 1,000 and over
***** Includes seasonal employees |
The Source for the 5 Year
Review are as follows:
- Financial Statements, Reports and Financial Information
Returns of The Regional Municipality of York, its Agencies
and Boards;
- Financial Statements, Reports and Financial Information
Returns of the Area Municipalities of York Region
- Ministry of Municipal Affairs of the Province of Ontario
- Canada Mortgage and Housing Corporation
- Statistics Canada
- Regional Department Estimates
-Regional Assessment Office; Province of Ontario |
|
|
|
|
|
|
 |
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