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Province of Ontario - Min <br />25.07.2014 16:24 <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) . ............................... 75,743,379 <br />0499 Payments -In -Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ............. ............................... 393,396 <br />9940 Subtotal 76,136,775 <br />Ontario Unconditional Grants <br />0620 Ontario Municipal Partnership Fund (OMPF) ............................ ............................... . <br />0695 Other.... ....... ............................... <br />0696 Other.... ....... ............................... <br />0697 Other.... ....... ............................... <br />0698 Other.... ....... ............................... <br />0659 Subtotal o <br />Conditional Grants <br />0810 Ontario conditional grants (SLC 12 9910 01) ............................. ............................... 26,465,984 <br />0815 Ontario Grants for Tangible Capital Assets (SLC 12 9910 05) .................... ............................... 225,564 <br />0820 Canada conditional grants (SLC 12 9910 02) ............................. ............................... 0 <br />0825 Canada Grants for Tangible Capital Assets (SLC 12 9910 06) .................... ............................... 5,418,493 <br />0830 Deferred revenue earned (Provincial Gas Tax) (SLC 60 1042 01 +SLC 60 1045 01) ........ ............................... 0 <br />0831 Deferred revenue earned (Canada Gas Tax) (SLC 601047 01) ................... ............................... 0 <br />0899 Subtotal 32,110,041 <br />1098 Revenuefrom other municipalities for Tangible Capital Assets (SLC 12 9910 07) .......... ............................... 0 <br />1099 Revenue from other municipalities (SLC 12 9910 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,572,472 <br />1299 Total User Fees and Service Charges (SLC 12 9910 04) ....................... ............................... 14,351,161 <br />Licences, permits, rents, etc. <br />1410 Trailer revenue and permits ...................................... ............................... <br />1420 Licences and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143,870 <br />1430 Rents, concessions and franchises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223,628 <br />1431 Royalties ............................................... ............................... 15,243 <br />1432 Green Energy ............................................. ............................... <br />1498 Other.... ....... ............................... <br />1499 Subtotal 382,741 <br />Fines and penalties <br />1605 Provincial Offences Act (POA) Municipality which administers POA only ............. ............................... . <br />1610 Other fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,484 <br />1620 Penalties and interest on taxes ... ........ ............................... . <br />1698 Other.... ....... ............................... <br />1699 Subtotal 75,484 <br />Other revenue <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 />1880 <br />1905 <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) (SLC 60 1025 01 +SLC 60 1026 01) ...... ............................... . <br />Deferred revenue earned (Recreational land (The Planning Act)) (SLC 60 1032 01 +SLC 60 1035 01) ............................. . <br />Other Deferred revenue earned F ......... ............................... . <br />Donations.............................................. ............................... <br />Donated Tangible Capital Assets (SLC 53 0610 01) ......................... ............................... . <br />Sale of publications, equipment, etc ............................ . <br />............... <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 />1,143, 569 <br />808,374 <br />43,599 <br />0 <br />0 <br />3,799 <br />0 <br />4,605 <br />610,966 <br />583,866 <br />1,382,217 <br />4,580,995 <br />Municipal Land Transfer Tax (City of Toronto Act, 2006) ....................... ............................... <br />Increase /Decrease in Government Business Enterprise equity .................. ............................... . <br />