Ministry of Municipal Affairs and Housing - Vote 763

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

LOCAL GOVERNMENT PROGRAM - VOTE 1902

The objectives of this program are; to provide a framework for the governance, finance and management of local government so that local governments are accountable for strong community leadership and high quality, competitively priced services for local citizens and businesses. The Ministry will pursue these objectives in the context of a strong, consultative, and flexible provincial-municipal relationship.

LOCAL GOVERNMENT PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1902   LOCAL GOVERNMENT PROGRAM      
OPERATING          
1 12,459,500 Program Administration 597,600 11,861,900 13,941,630
2 20,920,500 Local Government Services 119,300 20,801,200 280,342,667
S 500,000 Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act - 500,000 203,400
  33,880,000 Total Operating 716,900 33,163,100 294,487,697
  16,904,000 Less: Special Warrants 16,904,000 - -
  500,000 Less: Statutory Appropriations - 500,000 203,400
  16,476,000 Amount to be Voted (16,187,100) 32,663,100 294,284,297
           
    LOCAL GOVERNMENT PROGRAM      
1902 2,000 Local Government Services (7,523,000) 7,525,000 14,103,061
CAPITAL 2,000 Total Capital (7,523,000) 7,525,000 14,103,061
3 2,000 Amount to be Voted (7,523,000) 7,525,000 14,103,061

LOCAL GOVERNMENT PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (1902-1) $ $
Salaries and wages   4,849,300
Employee benefits   931,600
Transportation and communication   188,400
Services   6,408,900
Supplies and equipment   81,300
    12,459,500
Local Government Services (1902-2)    
Salaries and wages   5,090,000
Employee benefits   1,029,300
Transportation and communication   324,600
Services   1,708,500
Supplies and equipment   96,900
Transfer payments    
Municipal Pay Equity 2,166,100  
Disaster Relief Assistance to Victims 201,000  
Payments under the Municipal Tax Assistance Act 66,900,000  
Taxes on Tenanted Provincial Properties under the Municipal Tax Assistance Act 9,792,000  
Assistance to Moosonee 1,146,200  
Municipal Restructuring Fund 5,628,600  
Northern Transition Assistance 361,300  
Special Assistance for Municipalities and Municipal Organizations 3,001,000  
Eastern Ontario Icestorm Disaster Relief 167,000  
    89,363,200
    97,612,500
Less: Recoveries   76,692,000
    20,920,500
Statutory Appropriations    
Loans and Investments    
Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act   500,000
    500,000
Total Operating for Local Government Program   33,880,000
     
CAPITAL    
Local Government Services (1902-3)    
Transfer payments    
Northern Transition Assistance 1,000  
Special Assistance for Municipalities 1,000  
    2,000
    2,000
Total Capital for Local Government Program   2,000