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Ontario Unconditional Grants
<br />0610 Community reinvestment fund,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 572,000
<br />0695 Other Pay equity ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 9,777
<br />0696 Other ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />0697 Other ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />0698 Other ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />0699 Subtotal 581,777
<br />Conditional Grants
<br />0810 Ontario conditional grants (SLC 12 9910 01) ............................................... 15,218,447
<br />0820 Canada conditional grants (SLC 12 9910 02) ............................................... 20,562
<br />0899 Subtotal 15,239,009
<br />1099 Revenue from other municipalities (SLC 12 9910 03) ........................................... 5,221,321
<br />1299 User fees and service charges (SLC 12 9910 04) ............................................. 11,668,067
<br />Licences, permits, rents, etc.
<br />1410 Trailer revenue and permits,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />1420 Licences and permits,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 63,259
<br />1430 Rents, concessions and franchises,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 33,825
<br />1499 Subtotal 97,084
<br />Fines and penalties
<br />1605 Provincial Offences Act (POA) Municipality which administers POA only , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
<br />1610 Other fines,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 85,413
<br />1620 Penalties and interest on taxes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />1699 Subtotal 85,413
<br />1810
<br />1820
<br />1830
<br />1840
<br />1850
<br />1865
<br />1870
<br />1896
<br />1897
<br />1898
<br />1899
<br />Other revenue
<br />Investment income
<br />From own funds,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />From other,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />Donations,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />Sale of publications,equipment,etc,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />Contributions from non-consolidatedentities,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />Other Revenues from Government Business Enterprise (ie. Dividends, etc.) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
<br />Gaming and Casino Revenues ...................................................... .
<br />Other Other ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />Other Perpetual Care Charges ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />Other ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />Subtotal
<br />9910
<br />455,980
<br />32,052
<br />66,558
<br />340,730
<br />528,418
<br />1,423,738
<br />TOTAL Revenue fund revenues 80,199,314
<br />Transfers from Own Funds
<br />3010 Contributions from capitalfund(SLC50341001),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 0
<br />3020 Contributions from reserves, reserve funds and deferred revenue (SLC 601020 01 +02 +03) ....................... 205,694
<br />9920 TOTAL Transfers 205,694
<br />9930 TOTAL Revenue fund receipts 80,405,008
<br />Continuity of Revenue Fund Balance ~
<br />5010 Accumulated net revenue (deficit), beginning of year ,,,,,,,,,,,,,, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 26,489
<br />5020 PLUS: Total revenue fundreceipts(SLC10993001),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 80,405,008
<br />5042 LESS: Total revenue fund expenditures LESS Unfunded Liabilities (SLC 40 991015) , , , , , , , , , , , , , , , , , , , , , , , , , , 80,344,068
<br />5050 PLUS: Adjustments for PSAB,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />5060 PLUS; ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />5090 Accumulated net revenue(deficit), end of year,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 87,429
<br />Continuity of Government Business Enterprise Equity ~
<br />6010 Government Business Enterprise Equity, beginning of year ,,,,,,,,,,, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 0
<br />6020 PLUS: NetlncomeforGovernmentBusinessEnterpriseforyear,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />6060 PLUS; ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />6090 Government Business Enterprise Equity, end of year,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 0
<br />31!0712003 10:14 AM Province of Ontario - Ministry of Municipal Affairs and Housing F1023700 ESSEX CO.xls S10
<br />Own Purposes Revenue
<br />Revenue Fund Revenues 1
<br />0299 Taxation • Own Purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC 28 0299 12 - 28 0299 08) .................... 45,622,875
<br />0499 Payments•In•Lieu ofTaxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ................................ 260,030
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