PFR Operating Budgets

	A	B	C	D	E	F	G	H	I	J
1	Toronto Parks Forestry and Recreation Operating Budgets
2	Year	Nominal Amount	Constant 2011 $	nominal change %	Annual CPI (for info only)	Source	Page	Year	Nominal Amount	Constant 2011 $
3	2002	207.3	250.2		2.2585	http://www.toronto.ca/budget2002/pdf/operating_approved_bkgrnd.pdf	3	2006	283.6	308.76
4	2003	219.7	253.73	5.98%	2.7585	http://www.toronto.ca/budget2003/pdf/budget_2003.pdf	49	2007	296.9	319.7
5	2004	240	273.69	9.24%	1.8569	http://www.toronto.ca/budget2004/pdf/budget_2004.pdf	51	2008	318.5	335.59
6	2005	242.3	271.06	0.96%	2.2139	http://www.toronto.ca/budget2005/pdf/2005budgetbook_link.pdf	52	2009	337.7	352.04
7	2006	283.6	308.76	17.04%	2.0023	http://www.toronto.ca/finance/pdf/bs06_far05_vol4.pdf	26	2010	359.9	368.34
8	2007	296.9	319.7	4.69%	2.1381	http://www.toronto.ca/budget2007/pdf/2007BS.pdf#budget-overview	85	2011	375.7	375.7
9	2008	318.5	335.59	7.28%	2.3706	http://www.toronto.ca/budget2008/pdf/2008BSweb_intro.pdf#p67	82
10	2009	337.7	352.04	6.03%	0.2989	http://www.toronto.ca/budget2009/pdf/bb09_clustera.pdf	90
11	2010	359.9	368.34	6.57%	1.7775	http://www.toronto.ca/budget2010/pdf/op2010_presentation_council_april15.pdf	11
12	2011	375.7	375.7	4.39%	2.9476	http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-35804.pdf	6
13	2012	382.6				http://www.toronto.ca/budget2012/2012_budget_summary/pdf/operating_appendix1.pdf
14	2013	391.8				http://www1.toronto.ca/staticfiles/static_files/strategic_communications/docs/corp_report_op13.pdf
15	TOTAL	3,656.0	3,108.8			percent of 2011 budget compared to 2002 budget (2011 $):
16			Source for inflation calculator:		Source for CPI:	150.16%
17			http://www.bankofcanada.ca/rates/related/inflation-calculator/		http://www.rateinflation.com/inflation-rate/canada-historical-inflation-rate.php?form=canir
18	Population change	Census	Source		Page
19	Population 2011	2,615,060	http://www.toronto.ca/demographics/pdf/2011-census-backgrounder.pdf		1
20	Population 2001	2,481,494	http://www.toronto.ca/invest-in-toronto/pop_dwell.htm		1
21	Population change	5.38%
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