of 22
8/2/2019 2012 Women, Equity and the Municipal Budget
1/22
Women, Equity and theMunicipal Budget
February 25, 2012
8/2/2019 2012 Women, Equity and the Municipal Budget
2/22
Agenda
Glossary of Terms
Overview of Revenues andExpenditures
Analyst Notes: What they are andhow you can use them
8/2/2019 2012 Women, Equity and the Municipal Budget
3/22
Capital Budget This budget provides funds for the City to build things.
The City has a 10-year capital plan including the capital budget forthe current year. The City will borrow to pay for some capitalprojects that last longer then 10 years.
Rate-SupportedBudgets (SolidWaste and
Water)
Solid Waste (Garbage) Fees pay for solid waste services andWater Fees pay for water services.
OperatingBudget
This budget provides funds for the City to fill the things it has builtwith staff, activities, services.
Operating budgets are done one year at a time, unlike the Capitalbudget. The City must approve a balanced Operating budgetevery year.
Revenue Income received by Toronto including taxes, user fees, transfersfrom other governments, fines and interest income.
User Fees Fees charged by the City for the use of its services (such as theTTC fare, ice rental fees and fees for various city permits).
Glossary of terms
8/2/2019 2012 Women, Equity and the Municipal Budget
4/22
Capital Budget
Revenues and Expenditures
8/2/2019 2012 Women, Equity and the Municipal Budget
5/22
2012 2021 Tax Supported CapitalBudget & Plan Financing - $14.836Billion
5
8/2/2019 2012 Women, Equity and the Municipal Budget
6/22
6
Where the Money Goes - 2012 to 2021 TaSupported Capital Budget and Plan -
$14.836B
8/2/2019 2012 Women, Equity and the Municipal Budget
7/22
Operating
BudgetRevenues and Expenditures
8/2/2019 2012 Women, Equity and the Municipal Budget
8/22
Where the Money Comes From
Program Revenues of $9.355 Billion
8
($ Billion)
8/2/2019 2012 Women, Equity and the Municipal Budget
9/22
9
Where the Money Goes:- Program Expenditures of $9.355Billion
($ Million)
30.5%
19.5%
13.4%
15.1%
16.6%
4.9%
8/2/2019 2012 Women, Equity and the Municipal Budget
10/22
Debt, Deficit
and Surplus
Whats really going on?
8/2/2019 2012 Women, Equity and the Municipal Budget
11/22
0.08
0.1
0.12
0.14
0.16
0.18
Debt Limit as a % of Property Tax
Levy
11
Debt Charges as % of Tax Levy- Compare 2011 to 2012 Curve
Without Monetization
8/2/2019 2012 Women, Equity and the Municipal Budget
12/22
Analyst NotesWhere you can find themand why they are important
8/2/2019 2012 Women, Equity and the Municipal Budget
13/22
8/2/2019 2012 Women, Equity and the Municipal Budget
14/22
8/2/2019 2012 Women, Equity and the Municipal Budget
15/22
8/2/2019 2012 Women, Equity and the Municipal Budget
16/22
A closer look at some keyareas of the budget that
matter to women
TTC, Child Care, Housing,Recreation, CPIP
8/2/2019 2012 Women, Equity and the Municipal Budget
17/22
TTC
10 cent fare increase
Conventional Service returns to 2004-2005service levels - off-peak; and 2008 peak servicestandards on bus/streetcar routes ($14M)
Wheel Trans. remove exemption from eligibility
criteria for ambulatory dialysis patients ($5M)
8/2/2019 2012 Women, Equity and the Municipal Budget
18/22
Child Care
Redirect Subsidy from School Boards to subsidizedParents ($1.677M)
Increases fees to full-fee parents
Realign Child Care Service Delivery at Hostels($0.82M)
Convert licensed childcare to childminding at 3 shelters(Family Residence, Robertson House, Birkdale)
Close 3 Municipal Centres
Bellevue, Greenholme and St. Marks
Budget Information pertaining to Child Care can
8/2/2019 2012 Women, Equity and the Municipal Budget
19/22
Housing
Re-negotiated Residual Subsidy Paid to TCHC($6M)
Non-core, Non-Provincially Mandated ShelterClosures over 2 years($1.972M)
Birchmount Shelter, Downsview Dells Shelter, andBellwoods Shelter
Budget information pertaining to Housing can befound in the Shelter, Support & Housing
Administration Division Analyst Notes
8/2/2019 2012 Women, Equity and the Municipal Budget
20/22
Recreation
Off-Peak Hour Reductions at Selected Arenas($0.26M)
Eliminate Recreational Programming at SelectedShared Use TDSB Schools ($2.111M)
Eliminate Programming at selected TDSB Pools
($0.979M)
Closing 5 of 105 Wading Pools and 2 of 59Outdoor Pools with Low Usage and high capital
cost requirements ($0.157M)
8/2/2019 2012 Women, Equity and the Municipal Budget
21/22
Community Partnership
and Information Program
CPIP is where you will find funding for HIV/AIDS
programs, Drug Prevention programs, Arts andCulture, and Community Service Organizations
Reduce funding ($4.6M)
Because these are all grant envelopes, we wouldnt knowwhich programs/organizations would be effected ahead oftime.
8/2/2019 2012 Women, Equity and the Municipal Budget
22/22
Councillor Carrolls
Contact Information
Toronto City Hall100 Queen Street W
2nd Floor, Suite A4
Toronto ON M5H 2N2
Phone: 416-392-4038
