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Province of Ontario - Ministry of Municipal Affairs and Housing
<br />19.08.2016 13:19
<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) ............................... 82,516,106
<br />0499 Payments -In -Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ........................................... 393,683
<br />9940 Subtotal 82,909,789
<br />0510 Estimated tax revenue....................................................................... .
<br />0620 Ontario Municipal Partnership Fund (OMPF)......................................... ............... .
<br />0695 Other.........................................................
<br />0696 Other.........................................................
<br />0697 Other.........................................................
<br />0698 Other.........................................................
<br />0699 Subtotal 0
<br />Conditional Grants
<br />0810
<br />0815
<br />0820
<br />0825
<br />0830
<br />0831
<br />0899
<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) (SLC 60 1042 01 + SLC 60 1045 01) ......................................
<br />Deferred revenue earned (Canada Gas Tax) (SLC 60 1047 01) .................................................
<br />Subtotal
<br />28,916,434
<br />421,057
<br />4,926
<br />5,118,994
<br />0
<br />0
<br />34,461,411
<br />1098 Revenue from other municipalities for Tangible Capital Assets (SLC 12 9910 07) ....................................... 595,898
<br />1099 Revenue from other municipalities (SLC 12 9910 03) ...................................................... 11,192,436
<br />1299 Total User Fees and Service Charges (SLC 12 9910 04) .................................................... 14,559,563
<br />1410
<br />1420
<br />1430
<br />1431
<br />1432
<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 />Royalties.............................................................................
<br />Green Energy...........................................................................
<br />Other.........................................................
<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.........................................................
<br />.
<br />.. .. .. .. .. .. .. .. .. ... .. .
<br />.....
<br />Subtotal
<br />.
<br />.... .
<br />Subtotal
<br />164,425
<br />160,842
<br />7,869
<br />333,136
<br />65,705
<br />65,705
<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 />9910
<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) (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 ........................................ .
<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 />Municipal Land Transfer Tax (City of Toronto Act, 2006) ................................................... .
<br />1,334,288
<br />596,660
<br />312,784
<br />0
<br />0
<br />3,948
<br />0
<br />15,454
<br />1,386,889
<br />507,215
<br />1,751,068
<br />5,908,306
<br />Increase/Decrease in Government Business Enterprise equity ................................................ .
<br />TOTAL Revenues 15D,D26,244
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