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Province of Ontario - Ministry of Municipal Affairs 08.09.2009 09:50
<br />Own Purposes Revenue
<br />Revenue Fund Revenues
<br />1
<br />0299
<br />Taxation - Own Purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC 28 0299 12 - 28 0299 08)
<br />.....................
<br />64,390,488
<br />0499
<br />Payments -In -Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) . ...............................
<br />298,136
<br />Ontario Unconditional Grants
<br />0620
<br />Ontario Municipal Partnership Fund (OMPF) .................. ...............................
<br />767,725
<br />0630
<br />Transition funding under OMPF ....... ...............................
<br />................ .
<br />0695
<br />Other Pay Equity . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />9,777
<br />0696
<br />Other ............. ...............................
<br />0697
<br />Other ............. ...............................
<br />0698
<br />Other ............. ...............................
<br />0699
<br />Subtotal
<br />777,502
<br />Conditional Grants
<br />0810
<br />Ontario conditional grants (SLC 12 9910 01) ................. ...............................
<br />22,664,853
<br />0820
<br />Canada conditional grants (SLC 12 9910 02) ................. ...............................
<br />65,511
<br />0899
<br />Subtotal
<br />22,730,364
<br />1099
<br />Revenue from other municipalities (SLC 12 9910 03) ............. ...............................
<br />7,897,523
<br />1299
<br />User fees and service charges (SLC 12 9910 04) ............... ...............................
<br />14,269,876
<br />Licences, permits, rents, etc.
<br />1410
<br />Trailer revenue and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />1420
<br />Licences and permits . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .. . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />77,542
<br />1430
<br />Rents, concessions and franchises . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />39,491
<br />1499
<br />Subtotal
<br />117,033
<br />Fines and penalties
<br />1605
<br />Provincial Offences Act (POA) Municipality which administers POA only . ...............................
<br />.
<br />1610
<br />Other fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />94,563
<br />1620
<br />Penalties and interest on taxes ........................ ...............................
<br />.
<br />1699
<br />Subtotal
<br />94,563
<br />Other revenue
<br />Investment income
<br />1810
<br />From own funds .............................. ...............................
<br />.
<br />1820
<br />From other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />1,519,114
<br />1830
<br />Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />21,611
<br />1840
<br />Sale of publications, equipment, etc .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />571,500
<br />1850
<br />Contributions from non - consolidated entities ................. ...............................
<br />.
<br />1865
<br />Other Revenues from Government Business Enterprise (ie. Dividends, etc.) ...............................
<br />.
<br />1870
<br />Gaming and Casino Revenues ....................... ...............................
<br />.
<br />1896
<br />Other Other . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />1,079,183
<br />1897
<br />Other Perpetual Care Charges . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . .
<br />386,486
<br />1898
<br />Other ............. ...............................
<br />1899
<br />Subtotal
<br />3,577,894
<br />1880
<br />Municipal Land Transfer Tax (City of Toronto Act, 2006) (SLC 80 0703 02) .......
<br />llllllllllll uuuiu IIj
<br />1885
<br />Personal Vehicle Tax, PVT (City of Toronto Act,2006) (SLC 80 0734 02) . ...............................
<br />9910
<br />TOTAL Revenue fund revenues
<br />114,153,379
<br />Transfers from Own Funds
<br />3010
<br />Contributions from capital fund (SLC 50 3410 01) ................ ...............................
<br />0
<br />3020
<br />Contributions from reserves, reserve funds and deferred revenue (SLC 601020 01 + 02 + 03) ........................
<br />2,716,013
<br />9920
<br />TOTAL Transfers
<br />2,716,013
<br />9930
<br />TOTAL Revenue fund receipts
<br />116,869,392
<br />CONTINUITY OF REVENUE FUND BALANCE
<br />$
<br />5010
<br />Accumulated net revenue (deficit), beginning of year ............... ...............................
<br />120,732
<br />5020
<br />PLUS: Total revenue fund receipts (SLC 10 9930 01) ............ ...............................
<br />116,869,392
<br />5042
<br />LESS: Total revenue fund expenditures LESS Unfunded Liabilities (SLC 40 9910 15) ..........................
<br />116,735,298
<br />5050
<br />PLUS: Adjustments for PSAB ......................... ...............................
<br />- 142,500
<br />5060
<br />PLUS: I I ............. ...............................
<br />5090
<br />Accumulated net revenue (deficit), end of year .................. ...............................
<br />112,326
<br />Continuity of Government Business Enterprise Equity
<br />$
<br />6010
<br />Government Business Enterprise Equity, beginning of year ........... ...............................
<br />0
<br />6020
<br />PLUS: Net Income for Government Business Enterprise for year ...... ...............................
<br />.
<br />6060
<br />PLUS: I I ............. ...............................
<br />6090
<br />Government Business Enterprise Equity, end of year ............... ...............................
<br />0
<br />Total of line 0810 includes:
<br />$
<br />4010
<br />Provincial Gas Tax . ............................... .....................
<br />......... .
<br />Total of line 3020 includes: (Contributions from Reserves, reserve funds and deferred revenue)
<br />$
<br />4015
<br />Provincial Gas Tax . ............................... .....................
<br />......... .
<br />Province of Ontario - Ministry of Municipal Affairs 08.09.2009 09:50
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