|
|
|
 |
|
 |
| (in
thousands of dollars) |
|
|
|
|
|
|
2004
|
2003
|
2002
|
2001
|
2000
|
|
| |
|
|
|
|
|
 |
|
|
|
|
|
| Analysis
of Revenue |
|
|
|
|
|
| Net
taxation/user charges |
636,049
|
|
573,584
|
529,460
|
494,975
|
454,040
|
| Transfer
payments |
119,653
|
|
116,561
|
104,253
|
95,687
|
85,877
|
| Fees
and service charges |
56,309
|
|
45,870
|
45,027
|
38,690
|
26,194
|
| Development
contributions |
21,839
|
|
13,076
|
7,854
|
7,872
|
9,867
|
| Other |
12,804
|
|
8,641
|
4,480
|
3,286
|
7,879
|
|
|
846,654
|
|
757,732
|
691,074
|
640,510
|
583,857
|
|
| Analysis
of Expenditure |
|
|
|
|
|
| Salaries,
wages and employee benefits |
268,067
|
|
236,144
|
206,129
|
187,088
|
151,688
|
| Debt
servicing |
20,345
|
|
16,667
|
16,476
|
18,330
|
16,701
|
| Operating
and general expenditures |
351,004
|
|
311,637
|
280,003
|
285,405
|
237,318
|
| Transfers
to others |
74,935
|
|
74,815
|
82,015
|
57,514
|
65,567
|
|
|
714,351
|
|
639,263
|
584,623
|
548,337
|
471,274
|
|
| Analysis
of Expenditure by Function |
|
|
|
|
|
| General
government |
56,819
|
|
56,237
|
55,568
|
48,411
|
28,884
|
| Protection
to persons and property |
137,761
|
|
119,432
|
112,601
|
95,993
|
82,424
|
| Transportation
services |
99,523
|
|
75,961
|
63,178
|
61,967
|
33,372
|
| Environmental
services |
92,563
|
|
79,356
|
67,276
|
64,258
|
66,138
|
| Health
and emergency services |
64,185
|
|
61,599
|
48,696
|
37,551
|
33,868
|
| Community
services and housing |
256,687
|
|
240,480
|
231,757
|
236,496
|
223,415
|
| Planning
and development |
6,813
|
|
6,198
|
5,547
|
3,661
|
3,173
|
|
|
714,351
|
|
639,263
|
584,623
|
548,337
|
471,274
|
|
| Financing
and Transfers |
|
|
|
|
|
| Debt
principal repayments |
(33,401)
|
|
(24,681)
|
(21,695)
|
(19,820)
|
(17,063)
|
| Unfunded
interest on long-term liabilities |
2,613
|
|
1,130
|
319
|
(86)
|
95
|
| Employee
benefits |
7,332
|
|
6,827
|
2,966
|
16,172
|
(781)
|
| Insurance
claims |
(565)
|
|
833
|
323
|
2,310
|
-
|
| Transfer
to reserves and reserve funds |
(68,030)
|
|
(60,730)
|
(50,875)
|
(57,582)
|
(66,285)
|
| Transfer
to capital operations |
(40,618)
|
|
(41,195)
|
(38,456)
|
(32,852)
|
(31,014)
|
|
|
(132,669)
|
|
(117,816)
|
(107,418)
|
(91,858)
|
(115,048)
|
|
| Change
in Non Financial Assets |
366
|
|
(653)
|
967
|
(315)
|
2,466
|
|
| Change
in Current Fund |
-
|
|
-
|
-
|
-
|
-
|
| Surplus
(Deficit) beginning of year |
-
|
|
-
|
-
|
-
|
-
|
|
| Surplus
(Deficit) end of Year |
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
| Note:
Some comparative figures have been reclassified to conform
with 2004 presentation. Figures do not include Housing
York Inc. activities.
|
|
|
| (in
thousands of dollars) |
|
|
|
|
|
|
2004
|
2003
|
2002
|
2001
|
2000
|
|
|
|
|
|
|
|
 |
|
|
|
|
|
| Sources
of Financing |
|
|
|
|
|
| Development
contributions |
85,520
|
|
66,331
|
65,621
|
77,063
|
56,808
|
| Transfer
payments |
7,140
|
|
7,012
|
2,364
|
3,481
|
1,265
|
| Other |
15,774
|
|
5,871
|
21,373
|
7,503
|
1,243
|
|
|
108,434
|
|
79,214
|
89,358
|
88,047
|
59,316
|
|
| Analysis
of Expenditure by Function |
|
|
|
|
|
| General
government |
12,278
|
|
2,580
|
2,222
|
4,927
|
3,612
|
| Protection
to persons and property |
13,397
|
|
2,273
|
6,703
|
6,785
|
7,502
|
| Transportation
services |
164,549
|
|
135,139
|
94,629
|
80,331
|
64,780
|
| Environmental
services |
280,110
|
|
128,847
|
88,212
|
80,208
|
51,721
|
| Health
and emergency services |
4,710
|
|
1,910
|
462
|
-
|
1,592
|
| Community
services and housing |
3,982
|
|
9,102
|
3,347
|
7,924
|
5,861
|
| Planning
and development |
2,296
|
|
3,123
|
1,425
|
155
|
401
|
|
|
481,322
|
|
282,974
|
197,000
|
180,330
|
135,469
|
| Financing
and Transfers |
|
|
|
|
|
| Proceeds
from long-term debt |
226,728
|
|
112,925
|
53,705
|
30,918
|
27,827
|
| Debt
issue costs |
(1,630)
|
|
(869)
|
(468)
|
(252)
|
(95)
|
|
| Net
Proceeds |
225,098
|
|
112,056
|
53,237
|
30,666
|
27,732
|
| OSIFA
loans |
24,445
|
|
-
|
-
|
-
|
-
|
| Interest
earned on own sinking funds |
-
|
|
-
|
(113)
|
(419)
|
(314)
|
| Transfer
from current fund |
40,618
|
|
41,195
|
38,455
|
32,852
|
31,014
|
| Transfer
from reserve fund |
69,600
|
|
38,725
|
22,356
|
23,738
|
6,757
|
|
|
359,761
|
|
191,976
|
113,935
|
86,837
|
65,189
|
|
| Change
in Non Financial Assets |
0
|
|
0
|
0
|
(5,562)
|
5,562
|
|
| Change
in Capital Fund |
(13,127)
|
|
(11,784)
|
6,293
|
(11,009)
|
(5,402)
|
| Opening
Capital Fund Balance |
(20,483)
|
|
(8,699)
|
(14,992)
|
(3,983)
|
1,419
|
|
| Closing
Capital Fund Balance |
(33,610)
|
|
(20,483)
|
(8,699)
|
(14,992)
|
(3,983)
|
|
| Fund
Balances |
|
|
|
|
|
| Current
fund |
-
|
|
-
|
-
|
-
|
-
|
| Capital
fund balance |
(33,610)
|
|
(20,483)
|
(8,699)
|
(14,992)
|
(3,983)
|
Reserves
set aside for specific
purposes by Council |
40,054
|
|
39,372
|
36,666
|
34,451
|
27,871
|
| Reserve
funds set aside for specific |
396,932
|
|
386,996
|
355,569
|
320,393
|
281,778
|
purposes by Council, legislation
regulation or agreement |
|
|
|
|
|
|
| Total |
403,376
|
|
405,885
|
383,536
|
339,852
|
305,666
|
|
| Outstanding
Obligations |
|
|
|
|
|
| Debt
Outstanding* |
|
|
|
|
|
| Total
Long-Term Liabilities |
584,441
|
|
405,032
|
339,668
|
323,934
|
348,527
|
| Overlapping
Debt** |
(71,545)
|
|
(51,963)
|
(74,824)
|
(85,512)
|
(117,619)
|
|
| Net
Long-Term Liabilities |
512,896
|
|
353,069
|
264,844
|
238,422
|
230,908
|
| Recovered
from: |
|
|
|
|
|
| Tax
Levy |
89,750
|
|
84,530
|
57,495
|
35,874
|
19,035
|
| Rate
Supported |
423,146
|
|
268,539
|
207,349
|
202,548
|
211,873
|
|
|
512,896
|
|
353,069
|
264,844
|
238,422
|
230,908
|
|
|
|
|
|
|
| Net
Long-Term Liabilities per capita |
576
|
|
407
|
321
|
301
|
306
|
| Net
Long-Term Liabilities as |
42.9%
|
|
38.3%
|
33.9%
|
32.7%
|
38.1%
|
| a
% of Total Expenditures |
|
|
|
|
|
|
| Sinking
Fund |
1,453
|
|
1,267
|
1,075
|
19,814
|
65,526
|
|
| Charges
for Net Long-Term Liabilities |
|
|
|
|
|
| Recovered
from: |
|
|
|
|
|
| General
Tax Rates |
26,202
|
|
15,569
|
13,096
|
12,170
|
9,471
|
| User
Rates |
27,544
|
|
25,778
|
25,075
|
24,818
|
24,324
|
|
| Total |
53,746
|
|
41,347
|
38,171
|
36,988
|
33,795
|
|
| Debt
Limit Available for New Debt |
84,290
|
|
76,064
|
61,445
|
68,329
|
75,854
|
|
| |
|
|
|
|
|
| Note: |
Some
comparative figures have been reclassified to conform
with 2004 presentation |
|
* |
Debt
Outstanding excludes obligations to Ontario Clear
Water Agency Obligations for YDSS |
|
** |
Of
school boards and area municipalities |
|
Figures
do not include Housing York Inc. activities. |
|
|
|
|
|
|
|
|
| (in
thousands of dollars) |
|
|
|
|
|
|
2004
|
2003
|
2002
|
2001
|
2000
|
|
| Taxable
Assessment* (in millions) |
|
|
|
|
|
| Residential
& Farm |
89,587
|
|
85,237
|
71,380
|
61,313
|
58,547
|
| Industrial
& Commercial |
17,805
|
|
17,120
|
15,812
|
13,571
|
12,603
|
|
| Total |
107,392
|
|
102,357
|
87,192
|
74,884
|
71,150
|
| Assessment
Analysis |
|
|
|
|
|
| Annual
Assessment Growth Rate |
4.9%
|
|
3.8%
|
3.8%
|
5.1%
|
4.1%
|
|
| |
| * |
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. |
|
|
|
|
2004
|
2003
|
2002
|
2001
|
2000
|
|
| Miscellaneous
Information |
|
|
|
|
|
| Continuous
Full Time Employees |
3,314
|
|
3,064
|
2,915
|
2,629
|
2,441
|
| Building
Permit Values ($ 000) |
2,560,000
|
|
2,730,000
|
2,700,000
|
2,900,000
|
2,769,847
|
| Housing
Starts |
10,221
|
|
11,049
|
11,941
|
10,908
|
12,864
|
| New
Residential Units/Building Permits |
9,306
|
|
10,143
|
12,589
|
10,908
|
12,699
|
| Area
(Square Kilometres) |
1,756
|
|
1,756
|
1,756
|
1,756
|
1,756
|
| Average
Monthly Social Assistance Case Load |
4,304
|
|
4,152
|
3,980
|
3,713
|
4,083
|
| Annual
Police Calls for Service |
257,292
|
|
266,793
|
242,278
|
174,611
|
163,590
|
| Roads
/ Lane Kilometres |
3,233
|
|
3,158
|
3,112
|
3,079
|
3,029
|
| Number
of Signalized Intersections |
619
|
|
593
|
581
|
562
|
540
|
| Annual
Disposal of Residential Solid Waste |
228,698
|
|
224,517
|
200,017
|
200,550
|
188,000
|
| (Metric
Tonnes) |
|
|
|
|
|
| Annual
Supply of Treated Water |
108,650
|
|
108,259
|
108,996
|
105,447
|
99,615
|
| (thousands
of cubic metres) |
|
|
|
|
|
| Annual
Wastewater Flows |
106,435
|
|
106,021
|
106,042
|
103,261
|
97,680
|
| (thousands
of cubic metres) |
|
|
|
|
|
| Conventional
Transit Ridership1 |
13,815,517
|
|
10,258,613
|
8,432,384
|
7,689,301
|
n/a
|
| Benchmark
Information |
|
|
|
|
|
| Maintenance
and Operating Costs |
$3,101
|
|
$3,077
|
$2,684
|
$2,347
|
$1,810
|
|
- Lane km (Winter) |
|
|
|
|
|
| Maintenance
and Operating Costs |
$4,064
|
|
$3,677
|
$3,606
|
$3,041
|
$2,975
|
|
- Lane km (Non-Winter) |
|
|
|
|
|
| Regional
Administration Net Expenditures |
1.6%
|
|
1.6%
|
1.5%
|
1.5%
|
3.9%
|
| as
a % of Tax Levy |
|
|
|
|
|
| Demographics |
|
|
|
|
|
| Population2 |
889,591
|
|
855,000
|
825,593
|
792,150
|
754,000
|
| Households |
264,366
|
|
253,687
|
243,277
|
229,681
|
218,620
|
|
| Principle
Corporate Taxpayers3 |
|
(#
of employees)
|
|
(#
of employees)
|
| Magna
International |
13,397
|
|
Con
Drain Company Ltd. |
1,350
|
| IBM
Canada Ltd. |
7,133
|
|
Canadian
National Railway |
1,300
|
| Paramount
Canada's Wonderland Inc.4 |
4,150
|
|
Sears
Canada National Service Centre |
1,200
|
| Royal
Group Technologies Limited |
3,800
|
|
Quebecor
World |
1,156
|
| Amex
Canada |
3,000
|
|
Progressive
Moulded Products Limited |
1,024
|
| Ackland
- Grainger |
2,332
|
|
CGI
Information Systems &
Management Consultants Inc |
1,000
|
| ATI
Technologies Inc. |
1,740
|
|
|
| The
Miller Group |
1,700
|
|
Canac
Kitchens |
1,000
|
|
| Notes: |
| Some
prior year figures have been restated to ensure
consistency and comparability. |
| 1 |
Transit
services provided by Area Municipalities prior to
2001 |
| 2 |
At
year end including undercount |
| 3 |
Employees
1,000 and over |
| 4 |
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 and Area Municipalities of York Region |
| - |
Ministry
of Municipal Affairs and Housing |
| - |
Canada
Mortgage and Housing Corporation |
| - |
Statistics
Canada |
| - |
Regional
Department Estimates |
|
|
|
|
Print 
