| |
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited)
(in thousands of dollars) |
| |
2006 |
2005 |
2004 |
2003 |
2002 |
|
|
|
|
|
|
|
| CURRENT OPERATIONS |
|
|
|
|
|
| Analysis of Revenue |
|
|
|
|
|
| Net taxation/user charges |
736,368 |
696,758 |
636,049 |
573,584 |
529,460 |
| Transfer payments |
174,258 |
134,520 |
119,653 |
116,561 |
104,253 |
| Development contributions |
62,670 |
41,376 |
21,839 |
13,076 |
7,854 |
| Fees and service charges |
61,470 |
73,170 |
56,309 |
45,870 |
45,027 |
| Other |
15,527 |
8,603 |
12,804 |
8,641 |
4,480 |
|
| |
1,050,293 |
954,427 |
846,654 |
757,732 |
691,074 |
|
|
|
|
|
|
|
| Analysis of Expenditure |
|
|
|
|
|
| Salaries, wages and employee benefits |
326,612 |
300,013 |
268,067 |
236,144 |
206,129 |
| Debt servicing |
35,720 |
29,233 |
20,345 |
16,667 |
16,476 |
| Operating and general expenditures |
380,625 |
375,048 |
351,004 |
311,637 |
280,003 |
| Transfers to others |
151,353 |
90,690 |
74,935 |
74,815 |
82,015 |
|
| |
894,310 |
794,984 |
714,351 |
639,263 |
584,623 |
|
|
|
|
|
|
|
Analysis of Expenditure
by Function |
|
|
|
|
|
| General government |
61,864 |
59,318 |
56,819 |
56,237 |
55,568 |
| Protection to persons and property |
169,413 |
154,183 |
137,761 |
119,432 |
112,601 |
| Transportation services |
149,509 |
112,222 |
99,523 |
75,961 |
63,178 |
| Environmental services |
130,826 |
111,055 |
92,563 |
79,356 |
67,276 |
| Health and emergency services |
79,366 |
74,232 |
64,185 |
61,599 |
48,696 |
| Community services and housing |
297,487 |
275,498 |
256,687 |
240,480 |
231,757 |
| Planning and development |
5,845 |
8,476 |
6,813 |
6,198 |
5,547 |
|
| |
894,310 |
794,984 |
714,351 |
639,263 |
584,623 |
|
|
|
|
|
|
|
| Financing and Transfers |
|
|
|
|
|
| Debt principal repayments |
(72,502) |
(50,548) |
(33,401) |
(24,681) |
(21,695) |
Unfunded interest on
long term liabilities |
1,722 |
1,271 |
2,613 |
1,130 |
319 |
| Employee benefits |
11,709 |
7,099 |
7,332 |
6,827 |
2,966 |
| Insurance claims |
111 |
315 |
(565) |
833 |
323 |
Transfer to reserves and
reserve funds |
(90,720) |
(107,272) |
(68,030) |
(60,730) |
(50,875) |
| Transfer to capital operations |
(7,050) |
(10,171) |
(40,618) |
(41,195) |
(38,456) |
|
| |
(156,730) |
(159,306) |
(132,669) |
(117,816) |
(107,418) |
|
| Change in Non Financial Assets |
747 |
(137) |
366 |
(653) |
967 |
|
|
|
|
|
|
|
| Change in Current Fund |
- |
- |
- |
- |
- |
|
|
|
|
|
|
| Surplus (Deficit)
beginning
of year |
- |
- |
- |
- |
- |
|
| Surplus (Deficit) end of Year |
- |
- |
- |
- |
- |
|
| |
| Note: |
Some comparative figures have been reclassified to conform with 2006 presentation. |
| |
Figures do not include Housing York Inc. and York Region Rapid Transit Corporation activities. |
|
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited)
(in thousands of dollars) |
| |
2006 |
2005 |
2004 |
2003 |
2002 |
|
|
|
|
|
|
|
| CAPITAL OPERATIONS |
|
|
|
|
|
| Sources of Financing |
|
|
|
|
|
| Development contributions |
69,709 |
59,694 |
85,520 |
66,331 |
65,621 |
| Transfer payments |
32,518 |
73,494 |
7,140 |
7,012 |
2,364 |
| Other |
36,873 |
36,582 |
15,774 |
5,871 |
21,373 |
|
| |
139,100 |
169,770 |
108,434 |
79,214 |
89,358 |
|
|
|
|
|
|
|
Analysis of Expenditure
by Function |
|
|
|
|
|
| General government |
8,871 |
14,651 |
12,278 |
2,580 |
2,222 |
| Protection to persons and property |
9,021 |
7,754 |
13,397 |
2,273 |
6,703 |
| Transportation services |
111,995 |
235,143 |
164,549 |
135,139 |
94,629 |
| Environmental services |
281,351 |
277,560 |
280,110 |
128,847 |
88,212 |
| Health and emergency services |
3,391 |
2,979 |
4,710 |
1,910 |
462 |
| Community services & housing |
9,903 |
4,201 |
3,982 |
9,102 |
3,347 |
| Planning and development |
- |
- |
2,296 |
3,123 |
1,425 |
|
| |
424,532 |
542,288 |
481,322 |
282,974 |
197,000 |
|
|
|
|
|
|
|
| Financing and Transfers |
|
|
|
|
|
| Proceeds from long term debt |
226,151 |
220,852 |
226,728 |
112,925 |
53,705 |
| Debt issue costs |
(1,676) |
(1,671) |
(1,630) |
(869) |
(468) |
|
| Net Proceeds |
224,475 |
219,181 |
225,098 |
112,056 |
53,237 |
| OSIFA loans |
13,173 |
50,829 |
24,445 |
- |
- |
Interest earned on own
sinking funds |
- |
- |
- |
- |
(113) |
| Transfer from current fund |
7,050 |
10,171 |
40,618 |
41,195 |
38,455 |
| Transfer from reserve fund |
96,243 |
80,331 |
69,600 |
38,725 |
22,356 |
|
| |
340,941 |
360,512 |
359,761 |
191,976 |
113,935 |
|
|
|
|
|
|
| Change in Non Financial Assets |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
| Change in Capital Fund |
55,509 |
(12,006) |
(13,127) |
(11,784) |
6,293 |
| Opening Capital Fund Balance |
(45,616) |
(33,610) |
(20,483) |
(8,699) |
(14,992) |
|
|
|
|
|
|
|
| Closing Capital Fund Balance |
9,893 |
(45,616) |
(33,610) |
(20,483) |
(8,699) |
|
|
|
|
|
|
|
| Fund Balances |
|
|
|
|
|
| Current fund |
- |
- |
- |
- |
- |
| Capital fund balance |
9,893 |
(45,616) |
(33,610) |
(20,483) |
(8,699) |
Reserves set aside for specific
purposes by Council |
42,531 |
41,056 |
40,054 |
39,372 |
36,666 |
| Reserve funds set aside for specific purposes by Council, |
462,108 |
438,252 |
396,932 |
386,996 |
355,569 |
| legislation regulation
or agreement |
|
|
|
|
|
|
| Total |
514,532 |
433,692 |
403,376 |
405,885 |
383,536 |
|
|
|
|
|
|
|
| Outstanding Obligations |
|
|
|
|
|
| Debt Outstanding* |
|
|
|
|
|
| Total Long Term Liabilities |
1,070,668 |
788,295 |
584,441 |
405,032 |
339,668 |
| Overlapping Debt** |
(134,243) |
(86,096) |
(71,545) |
(51,963) |
(74,824) |
|
| Net Long Term Liabilities |
936,425 |
702,199 |
512,896 |
353,069 |
264,844 |
|
|
|
|
|
|
| Recovered from: |
|
|
|
|
|
| Tax Levy |
249,763 |
157,289 |
89,750 |
84,530 |
57,495 |
| Rate Supported |
686,662 |
544,910 |
423,146 |
268,539 |
207,349 |
|
| |
936,425 |
702,199 |
512,896 |
353,069 |
264,844 |
|
|
|
|
|
|
Net Long Term Liabilities
per capita |
$985 |
$765 |
$576 |
$407 |
$321 |
Net Long Term Liabilities as
a %
of Total Expenditures |
71.0% |
52.5% |
42.9% |
38.3% |
33.9% |
|
| Sinking Fund |
1,855 |
1,649 |
1,453 |
1,267 |
1,075 |
|
|
|
|
|
|
|
Charges for Net
Long-Term Liabilities |
|
|
|
|
|
| Recovered from: |
|
|
|
|
|
| General Tax Rates |
76,923 |
48,330 |
26,202 |
15,569 |
13,096 |
| User Rates |
32,667 |
31,451 |
27,544 |
25,778 |
25,075 |
|
| Total |
109,590 |
79,781 |
53,746 |
41,347 |
38,171 |
|
|
|
|
|
|
|
| Debt Limit Available for New Debt |
95,769 |
89,562 |
84,290 |
76,064 |
61,445 |
|
| |
| Note: |
Some comparative figures have been reclassified to conform with 2006 presentation. |
| |
* Debt Outstanding excludes obligations to Ontario Clear Water Agency Obligations for YDSS |
| |
**Of school boards and area municipalities |
| |
Figures do not include Housing York Inc. activities. |
|
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited)
(in thousands of dollars) |
| |
2006 |
2005 |
2004 |
2003 |
2002 |
|
|
|
|
|
|
|
| Taxable Assessment (in millions) |
|
|
|
|
|
| Residential & Farm |
106,599 |
103,357 |
89,587 |
85,237 |
71,380 |
| Industrial & Commercial |
21,274 |
20,575 |
17,805 |
17,120 |
15,812 |
|
| Total |
127,873 |
123,932 |
107,392 |
102,357 |
87,192 |
|
|
|
|
|
|
| Assessment Analysis |
|
|
|
|
|
| Annual Assessment Growth Rate |
3.2% |
3.7% |
4.9% |
3.8% |
3.8% |
|
|
THE
REGIONAL MUNICIPALITY OF YORK
Five Year Review (unaudited)
(in thousands of dollars) |
| |
2006 |
2005 |
2004 |
2003 |
2002 |
|
|
|
|
|
|
|
| Miscellaneous Information |
|
|
|
|
|
| Continuous Full
Time Employees |
3,826 |
3,462 |
3,314 |
3,064 |
2,915 |
| Building Permit Values ($ 000) |
3,120,000 |
2,924,000 |
2,560,000 |
2,730,000 |
2,700,000 |
| Housing Starts |
9,950 |
9,497 |
10,221 |
11,049 |
11,941 |
New Residential Units
/
Building Permits |
10,933 |
10,391 |
9,306 |
10,143 |
12,589 |
| Area Land Base (Square KMs) |
1,756 |
1,756 |
1,756 |
1,756 |
1,756 |
Average Monthly Social
Assistance Case Load |
4,652 |
4,525 |
4,304 |
4,152 |
3,980 |
| Annual Police Calls for Service |
224,992 |
242,062 |
257,292 |
266,793 |
242,278 |
| Kilometres of Roads |
3,327 |
3,298 |
3,233 |
3,158 |
3,112 |
| Signalized Intersections |
689 |
664 |
619 |
593 |
581 |
| Annual Disposal of Residential Solid Waste |
197,942 |
207,266 |
228,698 |
224,517 |
200,017 |
| (Metric Tonnes) |
|
|
|
|
|
| Annual Supply of
Treated Water |
116,918 |
116,840 |
108,650 |
108,259 |
108,996 |
| (thousands of cubic metres) |
|
|
|
|
|
| Annual Wastewater Flows |
114,208 |
114,458 |
106,435 |
106,021 |
106,042 |
| (thousands of cubic metres) |
|
|
|
|
|
Conventional Transit
Ridership (YRT/VIVA) |
17,108,258 |
15,222,226 |
13,815,517 |
10,258,613 |
8,432,384 |
|
|
|
|
|
|
| Benchmark Information |
|
|
|
|
|
| Maintenance and Operating Costs |
$3,093 |
$3,396 |
$3,101 |
$3,077 |
$2,684 |
| - Lane km (Winter) |
|
|
|
|
|
| Maintenance and Operating Costs |
$4,404 |
$4,015 |
$4,064 |
$3,677 |
$3,606 |
| - Lane km (Non-Winter) |
|
|
|
|
|
| Regional Administration Net Expenditures as a % of Tax Levy |
1.6% |
1.4% |
1.6% |
1.6% |
1.5% |
|
|
|
|
|
|
|
| Demographics |
|
|
|
|
|
| Population¹ |
950,674 |
918,383 |
889,591 |
866,833 |
818,013 |
| Households |
283,520 |
273,358 |
264,366 |
253,687 |
243,277 |
|
| Principle Corporate Taxpayers² |
(# of employees) |
| Magna International |
15,594 |
| IBM Canada Ltd. |
7,545 |
| Paramount Canada's Wonderland Inc.³ |
4,150 |
| IBM: Real Estate Site Operation and Business Recovery |
4,000 |
| Amex Canada |
3,796 |
| Saint Elizabeth Health Care |
3,622 |
| AMD Technologies Inc. |
2,610 |
| Con Drain Company Ltd. |
1,350 |
| TD Waterhouse Inc. |
1,250 |
| Progressive Moulded Products Ltd. |
1,024 |
| Jeldwen Windows & Doors |
1,000 |
| Notes: |
| Some prior year figures have been restated to ensure consistency
and comparability. |
| 1. At year end including undercount |
| 2. With 1,000 employees or greater |
| 3. 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 |
| |
