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Province of Ontario - M
<br />20.07.2012 10:27
<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) .. ............................... 70,915,986
<br />0499 Payments -In -Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ............... ............................... 338,002
<br />9940 Subtotal 71,253,988
<br />Ontario Unconditional Grants
<br />0620 Ontario Municipal Partnership Fund (OMPF) .............................. ............................... .
<br />0695 Other .................. ............ ..............................,
<br />0696 Other .................. ............ ..............................,
<br />0697 Other .................. ............ ..............................,
<br />0698 Other .................. ............ ..............................,
<br />0699 Subtotal 0
<br />0810
<br />0815
<br />0820
<br />0825
<br />0830
<br />0831
<br />0899
<br />Conditional Grants
<br />Ontario conditional grants (SLC 12 9910 01) ............................... ...............................
<br />Ontario Grants for Tangible Capital Assets (SLC 12 9910 05) ...................... ...............................
<br />Canada conditional grants (SLC 12 9910 02) .............................. ...............................
<br />Canada Grants for Tangible Capital Assets (SLC 12 9910 06) ...................... ...............................
<br />Deferred revenue earned (Provincial Gas Tax) ........................... ............................... .
<br />Deferred revenue earned (Canada Gas Tax) ............................. ............................... .
<br />Subtotal
<br />25,866,930
<br />1,566,557
<br />45,369
<br />6,586,711
<br />34,065,567
<br />1098 Revenue from other municipalities for Tangible Capital Assets (SLC 12 9910 07) ........... ............................... 101,400
<br />1099 Revenue from other municipalities (SLC 12 9910 03) .......................... ............................... 8,478,318
<br />1299 Total User Fees and Service Charges (SLC 12 9910 04) ......................... ............................... 15,660,509
<br />Licences, permits, rents, etc.
<br />1410 Trailer revenue and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />1420 Licences and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,571
<br />1430 Rents, concessions and franchises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,768
<br />1498 Other .................. ............ ..............................,
<br />1499 Subtotal 195,339
<br />Fines and penalties
<br />1605 Provincial Offences Act (POA) Municipality which administers POA only .............. ............................... .
<br />1610 Other fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,029
<br />1620 Penalties and interest on taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />1698 Other .................. ............ ..............................,
<br />1699 Subtotal 101,029
<br />1805
<br />1806
<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 />Interest earned on reserves and reserve funds ............................ ............................... .
<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 />1880 Municipal Land Transfer Tax (City of Toronto Act, 2006) ....................... ............................... .
<br />1885 Personal Vehicle Tax, PVT (City of Toronto Act,2006) ......................... ............................... .
<br />1,326,112
<br />878,650
<br />46,553
<br />409,295
<br />0
<br />5,243
<br />2,085,552
<br />324,473
<br />5,075,878
<br />
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