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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) .................... 60,985,732
<br />0499 Payments-In-Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ................................ 286,228
<br />Ontario Unconditional Grants
<br />0620 Ontario Municipal Partnership Fund (OMPF) ............................................... 250,000
<br />0630 Transition funding under OMPF ...................................... ................ 322,000
<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) ............................................... 19,336,400
<br />0820 Canada conditional grants (SLC 12 9910 02) ............................................... 13,223
<br />0899 Subtotal 19,349,623
<br />1099 Revenue from other municipalities (SLC 12 9910 03) ........................................... 8,423,054
<br />1299 User fees and service charges (SLC 12 9910 04) ............................................. 12,695,312
<br />Licences, permits, rents, etc.
<br />1410 Trailer revenue and permits ....................................................... .
<br />1420 Licences and permits ........................................................... 60,401
<br />1430 Rents, concessions and franchises .................................................... 39,340
<br />1499 Subtotal 99,741
<br />Fines and penalties
<br />1605 Provincial Offences Act (POA) Municipality which administers POA only ................................ .
<br />1610 Other fines ................................................................. 94,695
<br />1620 Penalties and interest on taxes ..................................................... .
<br />1699 Subtotal 94,695
<br />Other revenue
<br />Investment income
<br />1810 From own funds ............................................................ 1,516,670
<br />1820 From other ............................................................... 31,036
<br />1830 Donations ................................................................. 144,430
<br />1840 Sale of publications, equipment, etc ..................................................... 40,255
<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 ........................................... 1,116,141
<br />1898 Other Perpetual Care billings to munic. ........................................... 500,528
<br />1899 Subtotal 3,524,060
<br />9910 TOTAL Revenue fund revenues 106,040,222
<br />Transfers from Own Funds
<br />3010 Contributions from capital fund (SLC 50 3410 01) .............................................. 0
<br />3020 Contributions from reserves, reserve funds and deferred revenue (SLC 601020 01 + 02 + 03) ....................... 2,108,111
<br />9920 TOTAL Transfers 2,108,111
<br />9930 TOTAL Revenue fund receipts 108,148,333
<br />CONTINUITY OF REVENUE FUND BALANCE ~
<br />5010 Accumulated net revenue (deficit), beginning of year ............................................. 20,549
<br />5020 PLUS: Total revenue fund receipts (SLC 10 9930 01) .......................................... 108,148,333
<br />5042 LESS: Total revenue fund expenditures LESS Unfunded Liabilities (SLC 40 991015) .......................... 108,089,388
<br />5050 PLUS: Adjustments far PSAB ....................................................... -7,500
<br />5060 PLUS: ...........................................
<br />5090 Accumulated net revenue (deficit), end of year ................................................ 71,994
<br />Continuity of Government Business Enterprise Equity ~
<br />6010 Government Business Enterprise Equity, beginning of year .......................................... o
<br />6020 PLUS: Net Income far 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 />Total of line 3020 includes: (Contributions from Reserves, reserve funds and deferred revenue) ~
<br />4015 Provincial Gas Tax ............................................................ .
<br />Province of Ontario -Ministry of Municipal Affairs 11.06.2007 09:26
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