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Province of Ontario - Ministry of Municipal Affairs 16.06.2006 08:49
<br />Ontario Unconditional Grants
<br />0620 Ontario Municipal Partnership Fund (OMPF) .............................................. .
<br />0630 Transition funding under OMPF ...................................................... 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) ................................................ 16,223,786
<br />0820 Canada conditionalgrants(SLC12991002) ................................................ 5,088
<br />0899 Subtotal 16,228,874
<br />1099 Revenue from other municipalities (SLC 12 9910 03) . ..... . . . ..... . ....... . . . ................... 8,396,986
<br />1299 User fees and service charges (SLC 12 9910 04) .............................................. 12,269,155
<br />Licences, permits, rents, etc.
<br />1410 Trailer revenue and permits,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />1420 Licences and permits ............................................................. 59,964
<br />1430 Rents, concessions and franchises ................................ . . . . . . . . . . . . . . . . . . . . . 39,134
<br />1499 Subtotal 99,098
<br />Fines and penalties
<br />1605 Provincial Offences Act (POA) Municipality which administers POA only ............. . ............... . .. .
<br />1610 Other fines .................................................................. 94,018
<br />1620 Penalties and interest on taxes ........................................................
<br />1699 Subtotal 94,018
<br />Other revenue
<br />Investment income
<br />1810 From own funds .............................................................. 843,956
<br />1820 From other,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 40,566
<br />1830 Donations,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />1840 Sale of publications,equipment,etc ......................................................
<br />1850 Contributions from non-consolidated entities , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,,,,,,,,,,,,,,,,,,,, ,
<br />1865 Other Revenues from Government Business Enterprise (ie. Dividends, etc,) , , , , , , , , , , , , , , , , , , ,,,,,,,,,,,,, ,
<br />1870 Gaming and Casino Revenues ................................... . . . . . . . . . . . . . . . . . . . .
<br />1896 Other Boundary Adjustment Compensation ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 175,000
<br />1897 Other Other ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 15,089,524
<br />1898 Other Perpetual Care Charges ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 385,667
<br />1899 Subtotal 16,534,713
<br />9910 TOTAL Revenue fund revenues 112,913,169
<br />Transfers from Own Funds
<br />3010 Contributions from capital fund (SLC 50 3410 01) . . . . . . . . . . . . . . . . . . . . . . . . . . .................... . o
<br />3020 Contributions from reserves, reserve funds and deferred revenue (SLC 601020 01 + 02 + 03) ,,,,,,,,,,,, , , , , , , , , , , , , 1,339,869
<br />9920 TOTAL Transfers 1,339,869
<br />9930 TOTAL Revenue fund receipts 114,253,038
<br />CONTINUITY OF REVENUE FUND BALANCE ~
<br />5010 Accumulated net revenue (deficit), beginning of year ......................... . . . . . . . . . . . . . . . . . . . . . 55,181
<br />5020 PLUS; Total revenue fund receipts (SLC 10 9930 01) . . . . . . . . . . . . . . . . . . . . . . . . . .................. 114,253,038
<br />5042 LESS: Total revenue fund expenditures LESS Unfunded Liabilities (SLC 40 991015) .. . . . . . . . . . . . . . . . . . . . . . . . . 114,652,669
<br />5050 PLUS,AtljustmentsforPSAB ........................................................ 365,000
<br />5060 PLUS; ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />5090 Accumulated net revenue (deficit), end of year ................................................. 20,550
<br />Continuity of Government Business Enterprise Equity ~
<br />6010 Government Business Enterprise Equity, beginning of year . ......................................... o
<br />6020 PLUS; Net Income for Government Business Enterprise for year . . . . . . . . . . . . . . . . . . . . . ................ .
<br />6060 PLUS: ............................................
<br />6090 Government Business Enterprise Equity, end of year ..................... . . . . . . . . . . . . . . . . . . . . . . . . . o
<br />Total of line 0810 includes: ~
<br />4010 Provincial Gas Tax ............................................................. .
<br />Own Purposes Revenue
<br />Revenue Fund Revenues 1
<br />0299 Taxation -Own Purposes (SLC 26 9199 04 - 72 2899 O7) For UT (SLC 28 0299 12 - 28 0299 08) . . . . . . . . . . . . . . . . . . . .. 58,443,851
<br />0499 Payments-In-Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) . . . . . . . . . . . . . . . . ... . . . . . . . . . .... 264,697
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