Proposed Department Mark Past year Current year year of Origin Fee Name of 2016 2017 2018 Level of Legislation, (F) (2015/2016) (2016/2017) (2017/2018) Government Program or or Amount Grant Grant Amount $ A/P Amount $ $ (G) FEDERAL Total Federal: PROVINCIAL Total Provincial: CITY OF TORONTO (List each source) Total City of Toronto: OTHER Total Other OTHER REGIONAL Total Other Regional Municipalities TOTAL ALL 34. Organization Expenditure Detail Please indicate all of your organizational expenditures on the chart below. A variance is an increase or a decrease from one year to the next. Please explain any variances of 20% or more between years Explain how you will deal with any deficit or surplus that you are showing. If total organization expenditures, total organization income and operating surplus (deficits)
Level of Government Department of Origin Name of Legislation, Program or Grant Mark Fee (F) or Grant (G) Past year 2016 (2015/2016) Current year 2017 (2016/2017) Proposed year 2018 (2017/2018) Amount $ Amount $ A/P Amount $ FEDERAL Total Federal: PROVINCIAL Total Provincial: CITY OF TORONTO (List each source) Total City of Toronto: OTHER Total Other OTHER REGIONAL Total Other Regional Municipalities TOTAL ALL 34. Organization Expenditure Detail Please indicate all of your organizational expenditures on the chart below. A variance is an increase or a decrease from one year to the next. Please explain any variances of 20% or more between years Explain how you will deal with any deficit or surplus that you are showing. If total organization expenditures, total organization income and operating surplus (deficits)