Included in the 2011 TTC Operating Budget is an allowance of $100,000 for expenses related to the Office of the Chair of the TTC.

For expenses submitted by the Chair, the TTC adopts the same expense eligibility guidelines as those that govern Councillor Office Expense Budgets at the City of Toronto.

Where applicable, amounts shown are net of partial HST rebates of 11.24% on the 13% HST (effective tax rate of 1.76%).

Expenses for 2011

Year-to-date 4th Quarter (December 31, 2011) total = $79,840.67

 Microsoft Excel document TTC Chair Office Expense Report 2011 - Excel Format

Staff Costs

$62,898.35

Office Equipment and Supplies

$78.94

Transportation, Kilometrage and Parking

$53.50

Printing, Postage and Courier 

$0.00

Telecom Services

$0.00

Business Meetings

$149.88

Office Rent

$4,800.00

Advertising and Promotion

$0.00

Professional and Technical Services

$11,860.00

Office Travel

$0.00