|
|
|
|
|
|
| |
|
|
|
|
 |
|
York
Region continues to lead the Greater Toronto Area (GTA) in
rate of population growth, increasing by 41,800 persons (5.3%)
to an estimated total of 826,000 residents by December 31,
2002.
Source:
York Region Planning and Development Services.
|
 |
|
|
|
Source:
Canada Mortgage and Housing Corporation - Local Housing
Market Report 2001, 2002.
|
|
|
|
|
|
|
|
Source:
Toronto Economic Indicators, 2001 and 2002.
Note:
Based on unadjusted 3-month moving averages.
|
|
 |
| (in
thousands of dollars) |
2002
|
2001
|
2000
|
1999
|
1998
|
|
|
| |
|
(Restated)
|
|
(Restated)
|
(Restated)
|
| |
|
|
|
|
 |
|
|
|
|
|
| Analysis
of Revenue |
|
|
|
|
|
| Net
taxation/user charges |
529,460
|
494,975
|
454,040
|
442,519
|
412,906
|
| Transfer
payments |
104,253
|
95,687
|
85,877
|
73,826
|
55,831
|
| Fees
and service charges |
45,027
|
38,690
|
26,194
|
20,632
|
23,994
|
| Development
contributions |
7,854
|
7,872
|
9,867
|
4,150
|
7,394
|
| Other |
4,480
|
3,286
|
7,879
|
4,093
|
4,365
|
|
|
| |
691,074
|
640,510
|
583,857
|
545,220
|
504,490
|
|
|
| Analysis
of Expenditure |
|
|
|
|
|
| Salaries,
wages and employee benefits |
206,129
|
187,088
|
151,688
|
123,997
|
111,112
|
| Debt
servicing |
16,476
|
18,330
|
16,701
|
15,482
|
17,834
|
| Operating
and general expenditure |
280,003
|
285,405
|
237,318
|
239,028
|
238,256
|
| Transfers
to others |
82,015
|
57,514
|
65,567
|
52,079
|
42,643
|
|
|
| |
584,623
|
548,337
|
471,274
|
430,586
|
409,845
|
|
|
| Analysis
of Expenditure by Function |
|
|
|
|
|
| General
government |
55,568
|
48,411
|
28,884
|
27,890
|
16,791
|
| Protection
to persons and property |
112,601
|
95,993
|
82,424
|
79,257
|
74,552
|
| Transportation
services |
63,178
|
61,967
|
33,372
|
28,486
|
23,461
|
| Environmental
services |
67,276
|
64,258
|
66,138
|
65,092
|
60,514
|
| Health
services |
38,696
|
37,551
|
33,868
|
20,543
|
21,206
|
| Community
services and housing |
241,757
|
236,496
|
223,415
|
206,651
|
211,035
|
| Planning
and development |
5,547
|
3,661
|
3,173
|
2,667
|
2,286
|
|
|
| |
584,623
|
548,337
|
471,274
|
430,586
|
409,845
|
|
|
| Financing
and Transfers |
|
|
|
|
|
| Debt
principal repayments |
(21,695)
|
(19,820)
|
(17,063)
|
(15,483)
|
(15,536)
|
| Unfunded
interest on long term liabilities |
319
|
(86)
|
95
|
(71)
|
(133)
|
| Employee
benefits |
2,966
|
16,172
|
(781)
|
2,423
|
1,179
|
| Insurance
claims |
323
|
2,310
|
-
|
-
|
-
|
| Transfer
to reserves and reserve funds |
(50,875)
|
(57,582)
|
(66,285)
|
(71,549)
|
(54,265)
|
| Transfer
to capital operations |
(38,456)
|
(32,852)
|
(31,014)
|
(31,096)
|
(25,890)
|
|
|
| |
(107,418)
|
(91,858)
|
(115,048)
|
(115,776)
|
(94,645)
|
|
|
| Change
in Non Financial Assets |
967
|
(315)
|
2,466
|
1,142
|
-
|
|
|
| Change
in Current Fund |
-
|
-
|
-
|
-
|
-
|
| Surplus
(Deficit) beginning of year |
-
|
-
|
-
|
-
|
-
|
|
|
| Surplus
(Deficit) end of Year |
-
|
-
|
-
|
-
|
-
|
|
|
| |
Note:All
figures restated in accordance with Public Service Accounting
Board (PSAB) standards.
2001 and 2002 figures do not include Housing Corporations' activities. |
|
| (in
thousands of dollars) |
2002
|
2001
|
2000
|
1999
|
1998
|
|
|
| |
|
|
(Restated)
|
(Restated)
|
(Restated)
|
| |
|
|
|
|
|
 |
|
|
|
|
|
| Sources
of Financing |
|
|
|
|
|
| Development
contributions |
65,621
|
77,063
|
56,808
|
52,226
|
9,516
|
| Transfer
payments |
2,364
|
3,481
|
1,265
|
1,763
|
5,190
|
| Other |
21,373
|
7,503
|
1,243
|
3,665
|
3,858
|
|
|
| |
89,358
|
88,047
|
59,316
|
57,654
|
18,564
|
|
|
| Analysis
of Expenditure by Function |
|
|
|
|
|
| General
government |
2,222
|
4,927
|
3,612
|
9,012
|
3,699
|
| Protection
to persons and property |
6,703
|
6,785
|
7,502
|
5,366
|
2,848
|
| Transportation
services |
94,629
|
80,331
|
64,780
|
52,392
|
33,393
|
| Environmental
services |
88,212
|
80,208
|
51,721
|
27,533
|
13,117
|
| Health
services |
462
|
-
|
1,592
|
971
|
508
|
| Community
services and housing |
3,347
|
7,924
|
5,861
|
2,731
|
1,395
|
| Planning
and development |
1,425
|
155
|
401
|
271
|
97
|
|
|
| |
197,000
|
180,330
|
135,469
|
98,276
|
55,057
|
|
|
| Financing
and Transfers |
|
|
|
|
|
| Proceeds
from long term debt |
53,705
|
30,918
|
27,827
|
13,781
|
-
|
| Debt
issue costs |
(468)
|
(252)
|
(95)
|
(63)
|
-
|
|
|
| Net
Proceeds |
53,237
|
30,666
|
27,732
|
13,718
|
-
|
| Interest
earned on own sinking funds |
(113)
|
(419)
|
(314)
|
(640)
|
(439)
|
| Transfer
from current fund |
38,455
|
32,852
|
31,014
|
31,097
|
25,890
|
| Transfer
from reserve fund |
22,356
|
23,738
|
6,757
|
4,794
|
7,002
|
|
|
| |
113,935
|
86,837
|
65,189
|
48,969
|
32,453
|
|
|
| Change
in Non Financial Assets |
0
|
(5,562)
|
5,562
|
-
|
-
|
| Change
in Capital Fund |
6,293
|
(11,009)
|
(5,402)
|
8,347
|
(4,040)
|
| Opening
Capital Fund Balance |
(14,992)
|
(3,983)
|
1,419
|
(6,928)
|
(2,888)
|
|
|
| Closing
Capital Fund Balance |
(8,699)
|
(14,992)
|
(3,983)
|
1,419
|
(6,928)
|
|
|
| Fund
Balances |
|
|
|
|
|
| Current
fund |
-
|
-
|
-
|
-
|
-
|
| Capital
fund balance |
(8,699)
|
(14,992)
|
(3,983)
|
1,419
|
(6,928)
|
| Reserves
set aside for specific purposes by Council |
36,666
|
34,451
|
27,871
|
19,347
|
11,163
|
| Reserve
funds set aside for specific purposes by |
355,569
|
320,393
|
281,778
|
217,948
|
151,563
|
| Council,
legislation regulation or agreement |
|
|
|
|
|
|
|
| Total |
383,536
|
339,852
|
305,666
|
238,714
|
155,798
|
|
|
| |
|
|
|
|
|
| Outstanding
Obligations |
|
|
|
|
|
| Debt
Outstanding* |
|
|
|
|
|
| Total
Long Term Liabilities |
340,765
|
323,934
|
348,527
|
369,718
|
396,585
|
| Overlapping
Debt** |
(75,920)
|
(85,512)
|
(117,619)
|
(149,164)
|
(173,627)
|
|
|
| Net
Long Term Liabilities |
264,845
|
238,422
|
230,908
|
220,554
|
222,958
|
| Recovered
from: |
|
|
|
|
|
| Tax
Levy |
57,496
|
35,874
|
19,035
|
24,897
|
25,627
|
| Rate
Supported |
207,349
|
202,548
|
211,873
|
195,657
|
197,331
|
|
|
| |
264,845
|
238,422
|
230,908
|
220,554
|
222,958
|
| |
|
|
|
|
|
| Net
Long Term Liabilities per capita |
$320.64
|
$300.98
|
$306.24
|
$309.44
|
$331.66
|
| Net
Long Term Liabilities as |
33.9%
|
32.7%
|
38.1%
|
41.8%
|
48.0%
|
| a
% of Total Expenditures |
|
|
|
|
|
|
|
| Sinking
Fund |
1,075
|
19,814
|
65,526
|
103,273
|
82,422
|
|
|
| Charges
for Net Long Term Liabilities |
|
|
|
|
|
| Recovered
from: |
|
|
|
|
|
| General
Tax Rates |
13,096
|
12,170
|
9,471
|
8,783
|
9,252
|
| User
Rates |
25,075
|
24,818
|
24,324
|
24,362
|
24,118
|
|
|
| Total |
38,171
|
36,988
|
33,795
|
33,145
|
33,370
|
|
|
| Debt
Limit Available for New Debt |
76,063
|
68,329
|
75,854
|
24,537
|
27,848
|
|
|
| |
| 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
and 2002 figures do not include Housing Corporations' activities. |
| |
|
| (in
thousands of dollars) |
2002
|
2001
|
2000
|
1999
|
1998
|
|
|
| |
|
|
|
(Restated)
|
(Restated)
|
| |
|
|
|
|
|
| Taxable
Assessment*
(in millions) |
|
|
|
|
|
| Residential
and Farm |
71,380
|
61,313
|
58,547
|
50,273
|
48,193
|
| Industrial
and Commercial |
15,812
|
13,571
|
12,603
|
10,753
|
10,240
|
|
|
| Total |
87,192
|
74,884
|
71,150
|
61,026
|
58,433
|
| |
|
|
|
|
|
| Assessment
Analysis |
|
|
|
|
|
| Annual
Assessment Growth Rate |
3.8%
|
5.1%
|
4.1%
|
4.4%
|
3.8%
|
|
|
| |
| *
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. |
| |
 |
| Surname |
Given
Name |
Position |
Salary
Paid
|
Taxable
Benefits
|
|
Appleby
|
Thomas
|
Director
Supplies and Services |
$
106,386.72
|
$
297.60
|
|
Campbell
|
Andrew
|
Director
Solid Waste Management |
105,412.25
|
297.60
|
|
Carlyle
|
Phyllis
|
Commissioner
Corporate and Legal Services |
141,068.78
|
8,859.64
|
|
Cartwright
|
Sandra
|
Commissioner
Finance and Treasurer |
146,397.23
|
9,564.64
|
|
Crowe
|
Barry
|
Director
Land and Property Services |
109,780.92
|
306.78
|
|
Davidson
|
James
|
Commissioner
Human Resource Service |
142,198.65
|
8,856.98
|
|
Dawson
|
Mary-Ann
|
Director
Social Assistance |
115,535.72
|
0.00
|
|
Duggan
|
Paul
JJ
|
Director
Audit Services |
111,854.58
|
312.83
|
|
Eastwood
|
Donald
|
Director
Economic Development |
102,926.88
|
297.60
|
|
Fisch
|
William
|
Chair
of Council |
142,843.23
|
9,407.53
|
|
Garbe
|
Neil
|
Director
Development Services |
100,680.96
|
284.52
|
|
Girvan
|
John
|
Police
Superintendent |
111,128.82
|
711.37
|
|
Gordon
|
Donald
|
General
Manager Transit |
130,655.54
|
11,689.52
|
|
Greene
|
Edward
|
Director
Information Technology |
116,330.39
|
324.20
|
|
Hankins
|
Edward
|
Director
Policy, Risk and Treasury |
107,393.72
|
297.60
|
|
Harrison
|
Brian
|
Director
Transportation Operations |
117,179.98
|
329.48
|
|
Herridge
|
Bruce
|
Deputy
Chief of Police |
110,838.26
|
7,972.49
|
|
Hill
|
Kenneth
|
Director
Financial Services and Deputy Treasurer |
107,393.66
|
297.60
|
|
Holland
|
Mark
|
Financial
Officer Police Services |
101,458.39
|
352.72
|
|
Jaczek
|
Helena
|
Commissioner
Health Services and MOH |
152,040.24
|
8,876.64
|
|
Jankowski
|
Paul
|
Director
Infrastructure Design and Construction |
123,089.05
|
315.56
|
|
Jolliffe
|
Eric
|
Deputy
Chief of Police |
116,138.31
|
6,313.66
|
|
Kelly
|
Terence
|
Deputy
Chief of Police (retired) |
127,249.98
|
2,055.38
|
|
Kelly
|
Denis
|
Regional
Clerk |
119,920.44
|
329.48
|
|
Kirk
|
Donald
|
Police
Superintendent |
110,440.45
|
7,910.24
|
|
Korolnek
|
Deborah
|
Director
Water and Wastewater |
111,448.52
|
307.99
|
|
Kydd
|
George
|
Police
Superintendent |
114,412.54
|
6,793.12
|
|
Labarge
|
Armand
|
Chief
of Police |
128,942.29
|
8,898.92
|
|
May
|
Paul
|
Director
Transportation Plan and Approvals |
105,907.60
|
297.60
|
|
Meekin
|
Brad
|
General
Manager Emergency Medical Services |
106,317.07
|
3,729.52
|
|
Metcalfe
|
Rebecca
|
Director
Family and Community Health |
107,079.52
|
297.60
|
|
Middaugh
|
Robert
|
Chief
of Police (retired) |
156,455.03
|
3,403.67
|
|
Mindell
|
William
|
Director
Infectious Disease |
107,079.54
|
297.60
|
|
Norton
|
Dennis
|
Director
Business Services |
108,510.39
|
303.40
|
|
Patterson
|
Sylvia
|
Director
Housing and Residental Services |
120,118.54
|
333.10
|
|
Rushton
|
Stephen
|
Police
Detective |
110,729.00
|
217.68
|
|
Schipper
|
Kees
|
Commissioner
Transportation and Works |
147,063.27
|
10,799.64
|
|
Simmons
|
Joann
|
Commissioner
Community Services and Housing |
145,065.10
|
8,859.64
|
|
Sinclair
|
Donald
|
Director
Development Law |
108,384.42
|
297.60
|
|
Smyth
|
Gordon
|
Police
Superintendent |
111,730.30
|
5,641.63
|
|
Sorel
|
Paul
|
Police
Superintendent |
109,001.20
|
6,250.88
|
|
Tuckey
|
Bryan
|
Commissioner
Planning and Development Services |
142,400.90
|
8,859.64
|
|
Turner
|
Shawn
|
Administrator/Director
Long Term Care and Seniors |
115,109.40
|
329.48
|
|
Wagle
|
Elizabeth
|
Director
Family and Childrens Services |
132,932.02
|
316.66
|
|
Waller
|
John
|
Director
Long Range and Strategic Planning |
107,698.54
|
297.60
|
|
Webster
|
Thomas
|
Director
Corporate Business Planning |
120,522.74
|
329.48
|
|
Wells
|
Alan
|
Chief
Administrative Officer (retired) |
128,423.77
|
7,189.86
|
|
Wiebe
|
David
|
Director
Dental and Nutrition Services |
116,971.85
|
324.20
|
|
Wilson
|
Elizabeth
|
Director
Commercial Transactions |
108,384.41
|
297.60
|
|
Zyhar
|
Oryst
|
Director
Health Protection |
107,079.52
|
297.60
|
|
| |
2002
|
2001
|
2000
|
1999
|
1998
|
|
|
| Miscellaneous
Information |
|
|
|
|
|
| Continuous
Full Time Employees |
2,915
|
2,629
|
2,441
|
2,058
|
1,848
|
| Building
Permit Values ($ 000) |
2,700,000
|
2,870,096
|
2,769,847
|
2,600,466
|
1,974,721
|
| Housing
Starts |
11,941
|
10,908
|
12,864
|
12,105
|
8,421
|
| New
Residential Units/Building Permits |
12,589
|
11,202
|
12,699
|
12,910
|
9,438
|
| Area
(Square Kilometres) |
1,756
|
1,756
|
1,756
|
1,756
|
1,756
|
| Average
Monthly Social Assistance Case Load* |
3,980
|
4,088
|
4,083
|
4,467
|
5,107
|
| Annual
Police Calls for Service |
242,278
|
174,611
|
163,590
|
156,967
|
148,800
|
| Kilometres
of Roads |
1,003
|
1,009
|
998
|
963
|
946
|
| Signalized
Intersections |
578
|
562
|
540
|
508
|
484
|
| Annual
Disposal of Residential Solid Waste |
200,017
|
200,550
|
188,000
|
157,000
|
176,000
|
| (Metric
Tonnes) |
|
|
|
|
|
| Annual
Supply of Treated Water |
108,996
|
105,447
|
99,615
|
102,844
|
95,028
|
| (thousands
of cubic metres) |
|
|
|
|
|
| Annual
Wastewater Flows |
106,042
|
103,261
|
97,680
|
100,696
|
92,332
|
| (thousands
of cubic metres) |
|
|
|
|
|
| Conventional
Transit Ridership** |
8,432,384
|
7,689,301
|
n/a
|
n/a
|
n/a
|
| |
|
|
|
|
|
| Benchmark
Information |
|
|
|
|
|
| Maintenance
and Operating Costs |
$
2,484
|
2,250
|
1,881
|
1,970
|
1,674
|
| -
Lane km (Winter) |
|
|
|
|
|
| Maintenance
and Operating Costs |
$
2,930
|
2,783
|
2,847
|
2,575
|
2,331
|
| -
Lane km (Non-Winter) |
|
|
|
|
|
| Administration
Employees per 10,000 Residents |
3.1
|
3.0
|
2.8
|
2.3
|
2.0
|
| Administration
Costs |
1.5%
|
1.5%
|
3.4%
|
3.9%
|
4.0%
|
| as
a % of Total Operating Expenditure |
|
|
|
|
|
| |
|
|
|
|
|
| Demographics |
|
|
|
|
|
| Population*** |
825,593
|
792,150
|
754,000
|
712,750
|
672,250
|
| Households |
243,277
|
229,681
|
218,620
|
206,742
|
195,041
|
| Principle
Corporate Taxpayers**** |
(#
of employees)
|
|
|
|
|
| Magna
International |
10,200
|
|
|
|
|
| IBM
Canada Ltd. |
7,800
|
|
|
|
|
| Paramount
Canada's Wonderland Inc.***** |
3,850
|
|
|
|
|
| Royal
Group Technologies Limited |
3,800
|
|
|
|
|
| Toromount
Industries Ltd. |
2,500
|
|
|
|
|
| Amex
Canada |
2,250
|
|
|
|
|
| Miller
Paving Ltd. |
1,900
|
|
|
|
|
| ATI
Technologies Inc. |
1,300
|
|
|
|
|
| Canadian
National Railway Co. |
1,300
|
|
|
|
|
| Crown
Cork & Seal Canada Inc. |
1,250
|
|
|
|
|
| Visteon
Automotives Systems |
1,200
|
|
|
|
|
| Canac |
1,200
|
|
|
|
|
| Con
Drain Co. (1983) Ltd. |
1,100
|
|
|
|
|
| Global
Contract |
1,000
|
|
|
|
|
Notes:
* 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
ofThe 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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