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<br />Province of Ontario - Ministry of Municipal Affairs 31.05.2005 11 :18
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<br />Own Purposes Revenue
<br />Revenue Fund Revenues 1
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<br />0299 Taxation - Own Purposes (SLC 26 919904 - 72 2899 07) For UT (SLC 28 029912 - 28 0299 08). . . . . . . . . . . . . . . . . . . 55,007,694
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<br />0499 Payments-In-Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28029908). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248,370 1
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<br />Ontario Unconditional Grants
<br />0610 Community reinvestmentfund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 572,000
<br />0695 Other 1 Pay Equity I' . . . . 9,777
<br />0696 Other . . .
<br />0697 Other . . . . . . .
<br />0698 Other . . . . . . .
<br />0699 Subtotal 581,777
<br />Conditional Grants
<br />0810 Ontario conditional grants (SLC12991001).............................................. 15,959,488
<br />0820 Canada conditional grants (SLC 12991002). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,220
<br />0899 Subtotal 15,973,708
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<br />1099 Revenuefromothermunicipalities (SLC12991003)..........................................
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<br />1299 User fees and service charges (SLC12991004)............................................ 13,413,5741
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<br />Licences, permits, rents, etc.
<br />1410 Trailer revenue and permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />1420 Licences and permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,010
<br />1430 Rents, concessions and franchises. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,910
<br />1499 Subtotal 90,920
<br />Fines and penalties
<br />1605 Provincial Offences Act (POA) Municipality which administers POA only. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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<br />1610 Other fines. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94,543
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<br />1620 Penalties and interest on taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />1699 Subtotal 94,543
<br />Other revenue
<br />Investment income
<br />1810 From own funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 526,034
<br />1820 From other. . . . . . . . . . . . . . 21,241
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<br />1830 Donations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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<br />1840 Sale of publications, equipment, etc.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,350
<br />1850 Contributions from non-consolidated entities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />1865 Other Revenues from Government Business Enterprise (ie. Dividends, etc.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />1870 Gaming and Casino Revenues. . . . . .. ............................................
<br />1896 Other Boundary Adjustment Compensation . . . 175,000
<br />1897 Other Other . . . 864,945
<br />1898 Other Perpetual Care Charges . . . 304,397
<br />1899 Subtotal 2,006,967
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<br />9910 TOTAL Revenue fund revenues 94,230,9191
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<br />Transfers from Own Funds
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<br />3010 Contributions from capital fund (SLC 50 3410 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
<br />3020 Contributions from reserves, reserve funds and deferred revenue (SLC 60 1020 01 + 02 + 03). . . . . . . . . . . . . . . . . . . . . . 298,271
<br />9920 TOTAL Transfers 298,271
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<br />9930 TOTAL Revenue fund receipts 94,529,190 1
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<br />Continuity of Revenue Fund Balance $
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<br />5010 Accumulated net revenue (deficit), beginning of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 297,953
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<br />5020 PLUS: Total revenue fund receipts (SLC10993001)......................................... 94,529,190
<br />5042 LESS: Total revenue fund expenditures LESS Unfunded Liabilities (SLC 40991015). . . . . . . . . . . . . . . . . . . . . . . . 94,771,962
<br />5050 PLUS: Adjustments for PSAB. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />5060 PLUS: 1 I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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<br />5090 Accumulated net revenue (deficit), end of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,181 1
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<br />Continuity of Government Business Enterprise Equity $
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<br />6010 Government Business Enterprise Equity, beginning of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
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<br />6020 PLUS: Netlncome for Government Business Enterprise for year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />6060 PLUS: 1 I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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<br />6090 Government Business Enterprise Equity, end of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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