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ANALYSIS OF REVENUE FUND
<br />REVENUES
<br />
<br />for the year ended December 31, 1996
<br />
<br /> Municipality
<br />lCountyof Essex
<br />45000 J 1
<br /> 3
<br />
<br /> upper school
<br />total tier board own
<br />mvenue purposes purposes purposes
<br />
<br />Note: Upper tiers use column 4 only
<br />I 2 3 4
<br />Taxation $ $ $
<br />Taxation from schedule 2UT
<br />(or requisitions from schedule 2UT) 1 15,283,201 15,283,201
<br />Direct water billings on ratepayers
<br />-own municipality 2 0 0
<br />-other municipalities 3 0
<br />Sewer surcharge on direct water billings
<br />- own municipality 4 0 0
<br />- other municipalities 5 0
<br />Subtotal 6 15,283,201 C 0 15,283,201
<br />Payments in lieu of taxes
<br />Canada 7 0
<br />Canada enterprises 8 0
<br />Ontario
<br />The Municipal Tax Assistance Act 9 0
<br />The Municipal Act, section 157 10 0
<br />Other 11 0
<br />Ontario enterprises
<br />Ontario Housing Corporation 12 0
<br />Ontario Hydro 13 0
<br />Liquor Control Board of Ontario 14 0
<br />Other 15 0
<br />Municipal enterprises 16 0
<br />Other municipalities and enterprises 17 0
<br />Subtotal 18 0 0 0 0
<br />Ontario non-specific grants
<br />Ontario Municipal Support Grant 60 3,099,989 31099,989
<br />Other (specify) 61 0
<br />subtotal 69 3,099,989 3,099,989
<br />Revenues for specific functions
<br />Ontario specific grants 29 16,894,685 16,894,685
<br />Canada specific grants 30 18,106 18,106
<br />Other municipalities-grants and fees 31 5,885,791 5,885,791
<br />Fees, service charges and donations 32 9,026,995 9,026,995
<br />Subtotal 33 31,825,577 31,825,577
<br />Other revenue
<br />Trailer revenue and licences 34
<br />Licences and permits 35 56¢ 560
<br />Fines 37
<br />Penalties and interest on taxes 38
<br />Investment income -from own funds 32 268,8831 268,883
<br />-other 4¢ 0
<br />Sale of publications, equipment, etc. 42 56 56
<br />Contributions from capital fund 43 17,400 17,400
<br />Contributions from reserves and
<br />reserve funds 441 1,644,454 1,644,454
<br />Contributions from non consolidated
<br />entities 45 0
<br />· Proceeds from insurance 46 27,662 27,662
<br />· Oi1 and gas lease 47 1,027 1,027
<br />48 0
<br />Subtotal 50 1,960,042 0 0 1,960,042
<br />Total revenue 51 52,168,809 0 0 52,168,809
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