Results for “Non-Program Expenditures”
Budget lines
| Program | Service | Category | Type | Year | Amount |
|---|---|---|---|---|---|
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $5,177,903.38 |
| Non-Program Expenditures | Corporate Accounts | Benefits | Expenses | 2025 | $71,328,202.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $1,550,000.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $0.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $0.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $8,000.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $111,746.93 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $322,767.00 |
| Non-Program Expenditures | Corporate Accounts | Contribution To Reserves/Reserve Funds | Expenses | 2025 | $94,048,030.36 |
| Non-Program Expenditures | Corporate Accounts | Contribution To Reserves/Reserve Funds | Expenses | 2025 | $3,268,400.00 |
| Non-Program Expenditures | Corporate Accounts | Other Expenditures | Expenses | 2025 | $33,500.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $700,000.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $0.00 |
| Non-Program Expenditures | Corporate Accounts | Contribution To Reserves/Reserve Funds | Expenses | 2025 | $53,778,046.08 |
| Non-Program Expenditures | Corporate Accounts | Contribution To Reserves/Reserve Funds | Expenses | 2025 | $12,282,600.00 |
| Non-Program Expenditures | Corporate Accounts | Contribution To Reserves/Reserve Funds | Expenses | 2025 | $83,515.58 |
| Non-Program Expenditures | Corporate Accounts | Salaries | Expenses | 2025 | $150,060,926.38 |
| Non-Program Expenditures | Corporate Accounts | Other Expenditures | Expenses | 2025 | $2,505,000.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $22,664,520.35 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $16,215,883.09 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $21,045,808.94 |
| Non-Program Expenditures | Corporate Accounts | Other Expenditures | Expenses | 2025 | $300,000.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $510,000.00 |
| Non-Program Expenditures | Corporate Accounts | Service And Rent | Expenses | 2025 | $14,829,485.28 |
| Non-Program Expenditures | Corporate Accounts | Benefits | Expenses | 2025 | $596,200.00 |
Source: City of Toronto approved operating budget. Revenue lines are recorded as negative amounts per the City's own accounting convention.