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$9.671 million
- City Council approve the 2022 Operating Budget for Transit Expansion of $9.671 million gross, $7.334 million revenue and $2.337 million net for the following services:
www.toronto.ca/legdocs/mmis/2022/ex/bgrd/backgroundfile-199453.pdf
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The 2021 Operating Base Budget for Transit Expansion is $9.109 million gross or 74.4 per cent higher than the 2020 Projected Actuals. Table 2a below summarizes the key cost drivers for the base budget, while Table 2b
- 2024 Program Summary Transit Expansion
The 2024 Net Operating Budget for Transit Expansion of...
- 2024 Program Summary Transit Expansion
The 2024 Net Operating Budget for Transit Expansion of $2.426 million which has no net change compared to the 2023 Net Budget. Table 2 below summarizes the key cost drivers for the 2024 Budget. Table 2: 2024 Key Cost Drivers.
2024 Capital Highlights. Repurposes $500M in approved funding to address critical priorities. Fully funds cost escalations for in‐flight projects while staying within the existing funding projections. Provides TTC/City’s updated one‐third share for the new subway car procurement.
The recommended 2023 Operating Budget totals $2.380 billion in gross expenditures and $1.055 billion in revenues, requiring $1.325 billion in net funding to fully fund TTC’s current services, new transit expansion services and COVID impacts for 2023.
The 2022 TTC Conventional and Wheel-Trans Operating Budgets approved by the TTC Board on December 20, 2021 and by City Council on February 17, 2022, includes funding of $30.4 million gross and $29.6 million net, to support the mobilization and commencement of revenue service on Line 5 Eglinton based on a revenue commencement date of October, 2022.
The 2021 Operating Base Budget for Transit Expansion is $9.109 million gross or 74.4 per cent higher than the 2020 Projected Actuals. Table 2a below summarizes the key cost drivers for the base budget, while Table 2b
Sep 15, 2021 · Based on identified and agreed-to resource requirements, the TTC’s 2021 Operating Budget was amended to increase gross expenditures by $7.78 million and $0 net to reflect the addition of 34 temporary positions to be fully funded by Metrolinx.
