News releases | Fact sheets | Presentations and reports |
Budget Briefing Notes

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News releases

	April 28, 2004 Council is Listening to Toronto by approving 2004 budget protecting vital services
	January 30, 2004 City of Toronto Responds to Budget Challenge Shortfall Highlights Gap between City's Responsibilities and Resources

Fact sheets

	April 28, 2004
	City Council Approves a $907.932 Million 2004 Tax Supported Capital Budget (PDF file size=264KB) 2004 City Operating Budget of $6.6 billion approved by Council (PDF file size=297KB) TTC Funding in 2004 City Budget (PDF file size=88KB) Spending for impact (PDF file size=89KB) How the City balanced the budget (PDF file size=109KB) How your tax dollars work for you
	Department profiles
	Chief Administrator's Office (PDF file size=126KB) Community and Neighbourhood Services (PDF file size=143KB) Corporate Services (PDF file size=137KB) Works and Emergency Services (PDF file size=132KB) Urban Development Services (PDF file size=134KB) Finance (PDF file size=144KB) Economic Development, Culture and Tourism (PDF file size=143KB)
	Toronto homeowners carry the full burden of any tax increase
	Understanding Property Tax Capping and Claw-backs (PDF file size=112KB)
	Education Tax Rate Impact on Toronto Residents (PDF file size=109KB)
	2003 budget background information

Presentations and reports

	Highlights of the Budget Advisory Committee Recommended Capital and Operating Budget, presented to the Policy and Finance Committee by Chief Financial Officer and Treasurer Joe Pennachetti, on April 13, 2004 (PDF file size=304KB)
	Budget Plan presentation by Chief Administrative Officer Shirley Hoy and Chief Financial Officer and Treasurer Joe Pennachetti, January 30, 2004 (PDF file size=3MB)
	Capital and operating budgets
	2004 EMT Recommended Capital Budget: Corporate Summary by Program (PDF file size=85KB) 2004 Operating Budget: Net, Gross, Revenues Corporate Summary by Program (PDF file size=373KB) 2004 Operating Budget: Summary of EMT Review - Service Level Adjustments (PDF file size=310KB) 2004 Operating Budget: Summary of EMT Review - New / Enhanced Services (PDF file size=295KB)