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Province of Ontario
<br />12.08.2011 13:23
<br />STATEMENT OF OPERATIONS: REVENUE Own Purposes Revenue
<br />1
<br />Property Taxation $
<br />0299 Taxation - Own Purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC 28 0299 12 - 28 0299 08) .. ............................... 68,739,114
<br />0499 Payments -In -Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ............... ............................... 317,951
<br />9940 Subtotal 69,057,065
<br />Ontario Unconditional Grants
<br />0620 Ontario Municipal Partnership Fund (OMPF) ............................... ............................... 352,400
<br />0695 Other . . . . . . . . . . . . . . . . . Small Business Transition Support - HST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000
<br />0696 Other .................. ............ ...............................
<br />0697 Other ................. ............ ...............................
<br />0698 Other .................. ............ ...............................
<br />0699 Subtotal 353,400
<br />Conditional Grants
<br />0810 Ontario conditional grants (SLC 12 9910 01) ............................... ............................... 23,806,673
<br />0815 Ontario Grants for Tangible Capital Assets (SLC 12 9910 05) ...................... ............................... 7,507,482
<br />0820 Canada conditional grants (SLC 12 9910 02) .............................. ............................... 1,495
<br />0825 Canada Grants for Tangible Capital Assets (SLC 12 9910 06) ...................... ............................... 10,319,210
<br />0899 Subtotal 41,634,860
<br />1098 Revenue from other municipalities for Tangible Capital Assets (SLC 12 9910 07) ............ ............................... 310,311
<br />1099 Revenue from other municipalities (SLC 12 9910 03) .......................... ............................... 9,890,261
<br />1299 Total User Fees and Service Charges (SLC 12 9910 04) ......................... ............................... 14,266,258
<br />1410
<br />1420
<br />1430
<br />1498
<br />1499
<br />1605
<br />1610
<br />1620
<br />1698
<br />1699
<br />Licences, permits, rents, etc.
<br />Trailer revenue and permits ....................................... ...............................
<br />Licences and permits ........................................... ...............................
<br />Rents, concessions and franchises .................................... ...............................
<br />Other . . . . . . . . . . . . . . . . . F ............ ...............................
<br />Fines and penalties
<br />Provincial Offences Act (POA) Municipality which administers POA only ............... ...............................
<br />Other fines ............................................... ...............................
<br />Penalties and interest on taxes ..................................... ...............................
<br />Other . . . . . . . . . . . . . . . . . F ............ ...............................
<br />.
<br />Subtotal
<br />.
<br />.
<br />Subtotal
<br />83,639
<br />92,611
<br />176,250
<br />103,685
<br />103,685
<br />1805
<br />1811
<br />1812
<br />1813
<br />1814
<br />1830
<br />1831
<br />1840
<br />1850
<br />1865
<br />1870
<br />1890
<br />1891
<br />1892
<br />1893
<br />1894
<br />1895
<br />1896
<br />1897
<br />1898
<br />1899
<br />Other revenue
<br />Investment income ............................................. ...............................
<br />Gain /Loss on sale of land & capital assets ................................ ............................... .
<br />Deferred revenue earned (Development Charges) ............................ ............................... .
<br />Deferred revenue earned (Recreational land (The Planning Act)) .................... ............................... .
<br />Other Deferred revenue earned
<br />Donations................................... ...............................
<br />Donated Tangible Capital Assets (SLC 53 0610 01) ..... ............................... .. . .. .. . .. .. .
<br />Sale of publications, equipment, etc ...................
<br />Contributions from non - consolidated entities ...............
<br />Other Revenues from Government Business Enterprise (ie. Dividends, etc.) .....................
<br />Gaming and Casino Revenues ........... ...............................
<br />Other .................
<br />Other .................
<br />Other .................
<br />Other .................
<br />Other .................
<br />Other .................
<br />Other .................
<br />Other .................
<br />Other .................
<br />2,193, 647
<br />86,480
<br />3,756
<br />0
<br />7,237
<br />1,819,778
<br />401,152
<br />4,512,050
<br />1880 Municipal Land Transfer Tax (City of Toronto Act, 2006) ....................... ............................... .
<br />1885 Personal Vehicle Tax, PVT (City of Toronto Act,2006) ......................... ............................... .
<br />9910 TOTAL Revenues 140,304,140
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