The 2000-2004 Capital Program 2000 Recommended Capital Budget January 27, 2000 Click here to start
Table of Contents
The 2000-2004 Capital Program .2000 Recommended Capital Budget
Agenda
2000 Recommended Capital Program . Tax Supported Programs . $981 Million (Cash Flow).
2000 Capital Budget.Objectives/Guidelines
Recommended New Projects by Category
State of Good Repair - City
Recommended 2000 Capital Program .$981 M With Future Year Commitments of $800 M
Historical and Projected Capital Expenditure Trends
2000 Capital Budget Revenue Sources.$981 Million
Cumulative Operating Impact.Debt Service Pressure
2000 Capital Budget.Future Directions
2000 Capital Budget.Political Review Process
2000-2004 Capital Program.Budget Advisory Committee Recommendations.Impact on 2000 Cash Flow Gross and Net
2000 Recommended Capital Overview.$981 Million (cash flow)
2000 Recommended Capital Program Overview .Tax Supported - $981 Million
Impact of Recommended 2000 Capital Budget on Operating Budget.Net Expenditure Impact (2000-2004)
2000 Capital Budget.State of Good Repair
2000 Recommended Tax Supported Capital Budget $981 Million (Cash Flow)
Toronto Transit (TTC) Highlights
Transportation Highlights
Parks & Recreation Highlights
Fire Highlights
Solid Waste Management Highlights
Toronto Zoo Highlights
Toronto Public Library Highlights
Projected Tax Supported Capital Expenditures vs. Sustainable Funding
Cumulative Operating Impact at Various Capital Expenditure Levels
Net Debt at Various Capital Expenditure Levels
Conclusion