Item - 2019.CC1.10

Tracking Status

  • City Council adopted this item on December 4, 5 and 13, 2018 without amendments and without debate.

CC1.10 - 2019 Interim Operating and Capital Estimates

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on December 4, 5 and 13, 2018, adopted the following:

 

1. Council approve the 2019 Interim Operating Estimates totalling $3.670 billion as detailed by City Program and Agency in Appendix 1 to the report (December 3, 2018) from the Chief Financial Officer.

 

2. Council approve the 2019 Interim Capital Estimates totalling $1.634 billion in gross expenditures and $511.9 million in debt funding as detailed by City Program and Agency in Appendix 2 to the report (December 3, 2018) from the Chief Financial Officer, with the balance financed by Provincial and Federal funding of $332.2 million; Reserve funding of $468.9 million; Development Charges funding of $127.9 million and Third Party and Other funding of $192.9 million.

Background Information (City Council)

(December 3, 2018) Report from the Chief Financial Officer on the 2019 Interim Operating and Capital Estimates and Appendices 1 and 2 (CC1.10)
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122226.pdf
Source: Toronto City Clerk at www.toronto.ca/council