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Province of Ontario - Ministry of Municipal Affairs
<br />10.08.2017 11:24
<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) ......................... 86,335,028
<br />0499 Payments -In -Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) ..................................... 400,454
<br />9940 Subtotal 86,735,482
<br />0510 Estimated tax revenue ..... ............................................... .. .
<br />0620 Ontario Municipal Partnership Fund (OMPF)....................................................... 0
<br />0695 Other .................. ....................................
<br />...............
<br />.....................
<br />0697 Other .................. ....................................
<br />0698 Other .................. ....................................
<br />0699 Subtotal 0
<br />Conditional Grants
<br />0810 Ontario conditional grants (SLC 12 9910 01) .................................................... .
<br />0815 Ontario Grants for Tangible Capital Assets (SLC 12 9910 05) ........................................... .
<br />0820 Canada conditional grants (SLC 12 9910 02) ................................................... .
<br />0825 Canada Grants for Tangible Capital Assets (SLC 12 9910 06) ........................................... .
<br />0830 Deferred revenue earned (Provincial Gas Tax) (SLC 601042 01 + SLC 60 1045 01) ............................... .
<br />0831 Deferred revenue earned (Canada Gas Tax) (SLC 60 1047 01) .......................................... .
<br />0899 Subtotal
<br />1098 Revenue from other municipalities for Tangible Capital Assets (SLC 12 9910 07)
<br />1099 Revenue from other municipalities (SLC 12 9910 03) ............... .
<br />1299 Total User Fees and Service Charges (SLC 12 9910 04) ............. .
<br />Licences, permits, rents, etc.
<br />28,884,863
<br />421,675
<br />20,260
<br />5,403,254
<br />0
<br />26,962
<br />34,757,014
<br />1,907,836
<br />11,533,297
<br />16,284,618
<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 />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 />................................................................
<br />Other fines .......
<br />Penalties and interest on taxes . ............... ................
<br />Other .................. ....................................
<br />.
<br />.... .... .. .. .. .. ....
<br />.. .... .... .. .... .. ....
<br />.... .. ...... .... ....
<br />Subtotal
<br />.
<br />.... .
<br />Subtotal
<br />137,980
<br />164,334
<br />5,433
<br />307,747
<br />31,353
<br />31,353
<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 />M
<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 601026 01) .............................. .
<br />Deferred revenue earned (Recreational land (The Planning Act)) (SLC 60 1032 01 + SLC 601035 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 />1,817,832
<br />670,210
<br />173,444
<br />0
<br />0
<br />rr
<br />1,914,474
<br />500,336
<br />1,720,212
<br />6,815,551
<br />Increase/Decrease in Government Business Enterprise equity .......................................... .
<br />TOTAL Revenues 158,372,898
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