PFR Revenue Budget 1998 - 2011
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PFR Budgeted RevenueSourceYearAgainst budgetActuals (projected)actual 2011 $VarianceSource
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Nominal amountConstant 2011 $
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199858152.875470.83http://www.toronto.ca/budget1999/opmanual.pdf1998
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199960237.777664.55http://www.toronto.ca/budget1999/opmanual.pdf1999
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200060327.775714.15http://www.toronto.ca/budget2000/2000budget.pdf2000
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200163057.676932.88http://www.toronto.ca/budget2001/pdf/operating_capital_2001.pdf2001
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20026698280555.75http://www.toronto.ca/budget2002/pdf/operating_approved_bkgrnd.pdf2002
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20036934379663.5http://www.toronto.ca/budget2003/pdf/budget_2003.pdf2003
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200469843.379695.59http://www.toronto.ca/budget2004/pdf/budget_2004.pdf2004
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200573072.681644.98http://www.toronto.ca/budget2007/pdf/2007BS.pdf#budget-overview200573,072.672,266.380,744.1-806.3-1.10%http://www.toronto.ca/budget2006/pdf/analystop_pfr.pdf
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200672961.579784.75http://www.toronto.ca/budget2007/pdf/2007BS.pdf#budget-overview200672,961.572,419.0-542.5-0.74%http://www.toronto.ca/budget2007/pdf/an_oppfr.pdf
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20077730882850.04http://www.toronto.ca/budget2007/pdf/2007BS.pdf#budget-overview200777,549.775,508.0-2,041.7-2.63%http://www.toronto.ca/budget2008/pdf/op08_an_pfr.pdf
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200882789.887143.27http://www.toronto.ca/budget2008/pdf/2008BSweb_intro.pdf#p67200882,688.180,710.6-1,977.5-2.39%http://www.toronto.ca/budget2009/pdf/op09_an_pfr.pdf
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20099131894768.5http://www.toronto.ca/budget2009/pdf/bb09_corporatebudoverview.pdf200991,318.089,118.0-2,200.0-2.41%http://www.toronto.ca/budget2010/pdf/op2010_analystnotes_pfr.pdf
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201098470.1100599.64http://www.toronto.ca/budget2010/pdf/bb2010_cbo.pdf201099,972.1100,972.11,000.01.00%http://www.toronto.ca/budget2011/pdf/op11_an_pfr.pdf
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2011100512.3100512.3http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-35804.pdf2011100,962.399,462.399,462.3-1,500.0-1.49%http://www.toronto.ca/budget2012/pdf/op12_an_pfr.pdf
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2012110126.7http://www.toronto.ca/budget2012/pdf/op12_an_pfr.pdf
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change from 2006 - 2010 (2011 $):26.09%inflation calculator:http://www.bankofcanada.ca/rates/related/inflation-calculator/% rise 2005 - 201123.18%
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change from 2001 - 2011 (2011 $):23.46%
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PFR Revenue Budgets