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Province of Ontario - Ministry of Municipal Affairs 31.08.2004 13:13
<br />
<br />0299
<br />
<br />0499
<br />
<br />0610
<br />0695
<br />0696
<br />0697
<br />0698
<br />
<br />0699
<br />
<br />0810
<br />
<br />0820
<br />
<br />0899
<br />
<br />1099
<br />
<br />1299
<br />
<br />1410
<br />
<br />1420
<br />
<br />1430
<br />
<br />1499
<br />
<br />1605
<br />
<br />1610
<br />
<br />1620
<br />
<br />1699
<br />
<br />1810
<br />
<br />1820
<br />
<br />1830
<br />
<br />1840
<br />
<br />1850
<br />
<br />1865
<br />
<br />1870
<br />
<br />1896
<br />
<br />1897
<br />
<br />1898
<br />
<br />1899
<br />
<br />9910
<br />
<br />3010
<br />
<br />3020
<br />
<br />9920
<br />
<br />9930
<br />
<br />Revenue Fund Revenues
<br />
<br /> Taxation - Own Purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC 28 0299 12 - 28 0299 08) ....................
<br />
<br /> Paymenta-ln-Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ................................
<br />
<br /> Ontario Unconditional Grants
<br /> Community reinvestment fund .......................................................
<br /> OtherOtherOtherOther Pay Equity ...........................................
<br /> Subtotal
<br />
<br /> Conditional Grants
<br /> Ontario conditional grants (SLC 12 9910 01) ...............................................
<br /> Canada conditional grants (SLC 12 9910 02) ...............................................
<br /> Subtotal
<br />
<br /> Revenue from other municipalities (SLC 12 9910 03) ...........................................
<br />
<br /> User fees and service charges (SLC 12 9910 04) .............................................
<br />
<br /> Llcences, permits, rents, etc.
<br /> Trailer revenue and permits .........................................................
<br /> Licences and permits ............................................................
<br /> Rents, concessions and franchises .....................................................
<br /> Subtotal
<br />
<br /> Fines and penalties
<br /> Provincial Offences Act (PEA) Municipa/ity which administers PeA on/y ................................
<br /> Other fines .................................................................
<br /> Penalties and interest on taxes .......................................................
<br /> Subtotal
<br /> Other revenue
<br /> Investment income
<br /> From own funds .............................................................
<br /> From other ................................................................
<br /> Donations ..................................................................
<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 /> OtherOther O~erB°unda~ Adjus~ent Compensation ...........................................
<br /> Other I Perpetual Care Charges
<br />
<br /> Subtotal
<br />TOTAL Revenue fund revenues
<br />
<br />Transfers from Own Funds
<br />
<br /> Contributions from capital fund (SLC 50 3410 01) ..............................................
<br /> Contributions from reserves, reserve funds and deferred revenue (SLC 60 1020 01 + 02 * 03) .......................
<br /> TOTAL Transfers
<br />
<br />TOTAL Revenue fund receipts
<br />
<br />Own Purpo!es Revenue
<br />
<br /> 49,393,134
<br />
<br /> 277,192I
<br />
<br /> 572,000I
<br /> 9,777
<br />
<br /> 581,777
<br />15,610,5161
<br />
<br />15,614,824
<br />
<br />7,127,344I
<br />12,609,1731
<br />
<br />67,2201
<br />34,031~
<br />101,251~
<br />
<br /> 84,261
<br />
<br /> 84,261
<br />
<br />527,736
<br /> 10,309
<br />
<br /> 30,378
<br />
<br />700,000
<br />400,815
<br />581,593
<br />
<br />2,250,831
<br />
<br />88,039,787
<br />88,202,886
<br />
<br /> Continuity of Revenue Fund Balance
<br />5010 Accumulated net revenue (deficit), beginning of year .............................................
<br />5020 PLUS: Total revenue fund receipts (SLC 10 9930 01) ..........................................
<br />5042 LESS: Total revenue fund expenditures LESS Unfunded Liabilities (SLC 40 9910 15) ..........................
<br />5050 PLUS: Adjustments for PSAB .......................................................
<br />5060 PLUS: I I ............................................
<br />5090 Accumulated net revenue (defidt), end of year ................................................
<br />
<br /> Continuity of Government Business Enterprise Equity
<br />
<br />6010 Government Business Enterprise Equity, beginning of year ..........................................
<br />
<br />6020 PLUS: Net Income for Government Business Enterprise for year .....................................
<br />6060 PLUS:-I 1 ............................................
<br />6090 Government Business Enterprise Equity, end of year .............................................
<br />
<br />$
<br />
<br /> 87,429
<br />
<br /> 88,202,886
<br /> 87,992,361
<br />
<br /> 297,954
<br />
<br />
<br />
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