| |
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited)
(in thousands of dollars) |
| |
2005
|
2004
|
2003
|
2002
|
2001
|
|
| |
|
|
|
|
|
| CURRENT OPERATIONS |
|
|
|
|
|
| Analysis of Revenue |
|
|
|
|
|
| Net taxation/user charges |
696,758
|
636,049
|
573,584
|
529,460
|
494,975
|
| Transfer payments |
134,520
|
119,653
|
116,561
|
104,253
|
95,687
|
| Fees and service charges |
73,170
|
56,309
|
45,870
|
45,027
|
38,690
|
| Development contributions |
41,376
|
21,839
|
13,076
|
7,854
|
7,872
|
| Other |
8,603
|
12,804
|
8,641
|
4,480
|
3,28
|
|
| |
954,427
|
846,654
|
757,732
|
691,074
|
640,510
|
|
| Analysis of Expenditure |
|
|
|
|
|
| Salaries, wages and employee benefits |
300,013
|
268,067
|
236,144
|
206,129
|
187,088
|
| Debt servicing |
29,233
|
20,345
|
16,667
|
16,476
|
18,330
|
| Operating and general expenditures |
375,048
|
351,004
|
311,637
|
280,003
|
285,405
|
| Transfers to others |
90,690
|
74,935
|
74,815
|
82,015
|
57,514
|
|
| |
794,984
|
714,351
|
639,263
|
584,623
|
548,337
|
|
Analysis of Expenditure
by Function |
|
|
|
|
|
| General government |
59,318
|
56,819
|
56,237
|
55,568
|
48,411
|
Protection to persons
and property |
154,183
|
137,761
|
119,432
|
112,601
|
95,993
|
| Transportation services |
112,222
|
99,523
|
75,961
|
63,178
|
61,967
|
| Environmental services |
111,055
|
92,563
|
79,356
|
67,276
|
64,258
|
Health and
emergency services |
74,232
|
64,185
|
61,599
|
48,696
|
37,551
|
Community services
and housing |
275,498
|
256,687
|
240,480
|
231,757
|
236,496
|
| Planning and development |
8,476
|
6,813
|
6,198
|
5,547
|
3,661
|
|
| |
794,984
|
714,351
|
639,263
|
584,623
|
548,337
|
|
| Financing and Transfers |
|
|
|
|
|
| Debt principal repayments |
(50,548)
|
(33,401)
|
(24,681)
|
(21,695)
|
(19,820)
|
Unfunded interest on
long term liabilities |
1,271
|
2,613
|
1,130
|
319
|
(86)
|
| Employee benefits |
7,099
|
7,332
|
6,827
|
2,966
|
16,172
|
| Insurance claims |
315
|
(565)
|
833
|
323
|
2,310
|
Transfer to reserves
and reserve funds |
(107,272)
|
(68,030)
|
(60,730)
|
(50,875)
|
(57,582)
|
| Transfer to capital operations |
(10,171)
|
(40,618)
|
(41,195)
|
(38,456)
|
(32,852)
|
|
| |
(159,306)
|
(132,669)
|
(117,816)
|
(107,418)
|
(91,858)
|
|
Change in Non
Financial Assets |
(137)
|
366
|
(653)
|
967
|
(315)
|
|
| Change in Current Fund |
-
|
-
|
-
|
-
|
-
|
Surplus (Deficit)
beginning of year |
-
|
-
|
-
|
-
|
-
|
|
| Surplus (Deficit) end of
Year |
-
|
-
|
-
|
-
|
-
|
|
| |
|
|
|
|
|
| Note:
Some comparative figures have been reclassified to conform with
2005 presentation. Figures do not include Housing York Inc.
activities. |
| |
|
|
|
|
|
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited) |
| |
|
|
|
|
|
| |
2005
|
2004
|
2003
|
2002
|
2001
|
|
| |
|
|
|
|
|
| CAPITAL OPERATIONS |
|
|
|
|
|
| Sources of Financing |
|
|
|
|
|
| Transfer payments |
73,494
|
7,140
|
7,012
|
2,364
|
3,481
|
| Development contributions |
59,694
|
85,520
|
66,331
|
65,621
|
77,063
|
| Other |
17,582
|
15,774
|
5,871
|
21,373
|
7,503
|
|
| |
150,770
|
108,434
|
79,214
|
89,358
|
88,047
|
|
Analysis of Expenditure
by Function |
|
|
|
|
|
| General government |
14,651
|
12,278
|
2,580
|
2,222
|
4,927
|
Protection to persons
and property |
7,754
|
13,397
|
2,273
|
6,703
|
6,785
|
| Transportation services |
235,143
|
164,549
|
135,139
|
94,629
|
80,331
|
| Environmental services |
277,560
|
280,110
|
128,847
|
88,212
|
80,208
|
| Health and emergency services |
2,979
|
4,710
|
1,910
|
462
|
-
|
Community services
and housing |
4,201
|
3,982
|
9,102
|
3,347
|
7,924
|
| Planning and development |
-
|
2,296
|
3,123
|
1,425
|
155
|
|
| |
542,288
|
481,322
|
282,974
|
197,000
|
180,330
|
|
| Financing and Transfers |
|
|
|
|
|
| Proceeds from long term debt |
239,852
|
226,728
|
112,925
|
53,705
|
30,918
|
| Debt issue costs |
(1,671)
|
(1,630)
|
(869)
|
(468)
|
(252)
|
|
| Net Proceeds |
238,181
|
225,098
|
112,056
|
53,237
|
30,666
|
| OSIFA loans |
50,829
|
24,445
|
-
|
-
|
-
|
Interest earned on own
sinking funds |
-
|
-
|
-
|
(113)
|
(419)
|
| Transfer from current fund |
10,171
|
40,618
|
41,195
|
38,455
|
32,852
|
| Transfer from reserve fund |
80,331
|
69,600
|
38,725
|
22,356
|
23,738
|
|
| |
379,512
|
359,761
|
191,976
|
113,935
|
86,837
|
|
| Change in Non Financial Assets |
-
|
-
|
-
|
-
|
(5,562)
|
|
| Change in Capital Fund |
(12,006)
|
(13,127)
|
(11,784)
|
6,293
|
(11,009)
|
| Opening Capital Fund Balance |
(33,610)
|
(20,483)
|
(8,699)
|
(14,992)
|
(3,983)
|
|
| Closing Capital Fund Balance |
(45,616)
|
(33,610)
|
(20,483)
|
(8,699)
|
(14,992)
|
|
| Fund Balances |
|
|
|
|
|
| Current fund |
-
|
-
|
-
|
-
|
-
|
| Capital fund balance |
(45,616)
|
(33,610)
|
(20,483)
|
(8,699)
|
(14,992)
|
| Reserves set aside for specific purposes by Council |
41,056
|
40,054
|
39,372
|
36,666
|
34,451
|
| Reserve funds set aside for specific purposes
by Council, legislation regulation or agreement |
438,252
|
396,932
|
386,996
|
355,569
|
320,393
|
|
| Total |
433,692
|
403,376
|
405,885
|
383,536
|
339,852
|
|
| |
|
|
|
|
|
| Outstanding Obligations |
|
|
|
|
|
| Debt Outstanding* |
|
|
|
|
|
| Total Long-Term Liabilities |
788,295
|
584,441
|
405,032
|
339,668
|
323,934
|
| Overlapping Debt** |
(86,096)
|
(71,545)
|
(51,963)
|
(74,824)
|
(85,512)
|
|
| Net Long-Term Liabilities |
702,199
|
512,896
|
353,069
|
264,844
|
238,422
|
| Recovered from: |
|
|
|
|
|
| Tax Levy |
157,289
|
89,750
|
84,530
|
57,495
|
35,874
|
| Rate Supported |
544,910
|
423,146
|
268,539
|
207,349
|
202,548
|
|
| |
702,199
|
512,896
|
353,069
|
264,844
|
238,422
|
| |
|
|
|
|
|
Net Long-Term Liabilities
per capita |
765
|
576
|
407
|
321
|
301
|
| Net Long-Term Liabilities as |
52.5%
|
42.9%
|
38.3%
|
33.9%
|
32.7%
|
| a % of Total Expenditures |
|
|
|
|
|
|
| Sinking Fund |
1,649
|
1,453
|
1,267
|
1,075
|
19,814
|
|
Charges for Net
Long-Term Liabilities |
|
|
|
|
|
| Recovered from: |
|
|
|
|
|
| General Tax Rates |
48,330
|
26,202
|
15,569
|
13,096
|
12,170
|
| User Rates |
31,451
|
27,544
|
25,778
|
25,075
|
24,818
|
|
| Total |
79,781
|
53,746
|
41,347
|
38,171
|
36,988
|
|
Debt Limit Available
for New Debt |
89,562
|
84,290
|
76,064
|
61,445
|
68,329
|
|
| |
|
|
|
|
|
| Note:
Some comparative figures have been reclassified to conform with
2005 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. |
| |
|
|
|
|
|
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited) |
| |
|
|
|
|
|
| |
2005
|
2004
|
2003
|
2002
|
2001
|
|
Taxable Assessment*
(in millions) |
|
|
|
|
|
| Residential & Farm |
103,357
|
89,587
|
85,237
|
71,380
|
61,313
|
| Industrial & Commercial |
20,575
|
17,805
|
17,120
|
15,812
|
13,571
|
|
| Total |
123,932
|
107,392
|
102,357
|
87,192
|
74,884
|
| Assessment Analysis |
|
|
|
|
|
Annual Assessment
Growth Rate |
3.7%
|
4.9%
|
3.8%
|
3.8%
|
5.1%
|
|
| |
|
|
|
|
|
| *
Prior to 1997 assessment values were based on the previous Provincial
equalized assessment system. Current value assessment for 2001
reflects thereassessment from 1996 to 1999 current values. |
| |
|
|
|
|
|
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited) |
| |
|
|
|
|
|
| |
2005
|
2004
|
2003
|
2002
|
2001
|
|
| Miscellaneous Information |
|
|
|
|
|
| Continuous Full Time Employees |
3,462
|
3,314
|
3,064
|
2,915
|
2,629
|
Building Permit Values
($ 000) |
2,924,000
|
2,560,000
|
2,730,000
|
2,700,000
|
2,900,000
|
| Housing Starts |
9,497
|
10,221
|
11,049
|
11,941
|
10,908
|
New Residential
Units/Building Permits |
10,391
|
9,306
|
10,143
|
12,589
|
10,908
|
Area Land Base
(Square Kilometres) |
1,756
|
1,756
|
1,756
|
1,756
|
1,756
|
| Average Monthly Social Assistance Case Load |
4,525
|
4,304
|
4,152
|
3,980
|
3,713
|
Annual Police Calls
for Service |
242,062
|
257,292
|
266,793
|
242,278
|
174,611
|
| Kilometres of Roads |
3,298
|
3,233
|
3,158
|
3,112
|
3,079
|
| Signalized Intersections |
664
|
619
|
593
|
581
|
562
|
Annual Disposal of
Residential Solid Waste |
207,266
|
228,698
|
224,517
|
200,017
|
200,550
|
| (Metric Tonnes) |
|
|
|
|
|
Annual Supply of
Treated Water |
116,840
|
108,650
|
108,259
|
108,996
|
105,447
|
| (thousands
of cubic metres) |
|
|
|
|
|
| Annual Wastewater Flows |
114,458
|
106,435
|
106,021
|
106,042
|
103,261
|
| (thousands
of cubic metres) |
|
|
|
|
|
Conventional Transit
Ridership 1 |
15,222,226
|
13,815,517
|
10,258,613
|
8,432,384
|
7,689,301
|
| |
|
|
|
|
|
| Benchmark Information |
|
|
|
|
|
Maintenance and
Operating Costs |
$3,396
|
$3,101
|
$3,077
|
$2,684
|
$2,347
|
| -
Lane km (Winter) |
|
|
|
|
|
Maintenance and
Operating Costs |
$4,015
|
$4,064
|
$3,677
|
$3,606
|
$3,041
|
| -
Lane km (Non-Winter) |
|
|
|
|
|
Regional Administration
Net Expenditures |
1.4%
|
1.6%
|
1.6%
|
1.5%
|
1.5%
|
| as a % of Tax Levy |
|
|
|
|
|
| |
|
|
|
|
|
| Demographics |
|
|
|
|
|
| Population 2 |
918,383
|
889,591
|
866,833
|
818,013
|
792,154
|
| Households |
273,358
|
264,366
|
253,687
|
243,277
|
229,681
|
|
| Principle Corporate Taxpayers 3 |
(# of employees)
|
| Magna International |
13,397
|
| IBM Canada Ltd. |
7,545
|
| Paramount Canada's Wonderland Inc.4 |
4,150
|
| Royal Group Technologies Limited |
3,800
|
| Amex Canada |
3,400
|
| ATI Technologies Inc. |
2,210
|
| The Miller Group |
1,700
|
| Con Drain Company Ltd. |
1,350
|
| TD Investment Services |
1,250
|
| Quebecor World |
1,159
|
| Progressive Moulded Products Ltd. |
1,024
|
| Canac Kitchens |
1,000
|
CGI Information Systems and
Management Consultants Inc |
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 |
| Sources 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 |
|
|
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