LOCAL GOVERNMENT AND URBAN AFFAIRS PROGRAM - VOTE 1902

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LOCAL GOVERNMENT AND URBAN AFFAIRS PROGRAM - VOTE 1902

The objective of this program is to foster a local government sector which has the tools it needs to have greater autonomy to improve local service delivery, achieve financial sustainability, manage costs, and respond to local disasters and emergency situations. The Ministry pursues this objective through development and implementation of policies and programs, providing advice, education and training and through activities to foster a consultative, co-operative relationships with municipalities and other stakeholders.

LOCAL GOVERNMENT AND URBAN AFFAIRS PROGRAM 1902

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1902   LOCAL GOVERNMENT AND URBAN AFFAIRS PROGRAM      
OPERATING          
4 15,619,000 Municipal and Urban Support Services 1,832,000 13,787,000 12,651,327
5 15,681,500 Local Government Outreach Services (3,060,600) 18,742,100 19,510,560
  31,300,500 Total Operating (1,228,600) 32,529,100 32,161,887
  - Less: Special Warrants (24,396,000) 24,396,000 -
  31,300,500 Amount to be Voted 23,167,400 8,133,100 32,161,887
Assets          
6 100,000 Special Assistance to Municipalities - Loans - 100,000 -
S 500,000 Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act - 500,000 99,700
  600,000 Total Assets - 600,000 99,700
  - Less: Special Warrants (75,000) 75,000 -
  500,000 Less: Statutory Appropriations - 500,000 99,700
  100,000 Amount to be Voted 75,000 25,000 -
CAPITAL          
3 49,002,000 Local Government and Urban Affairs 48,473,000 529,000 14,332,187
  49,002,000 Total Capital 48,473,000 529,000 14,332,187
  - Less: Special Warrants (500,000) 500,000 -
  49,002,000 Amount to be Voted 48,973,000 29,000 14,332,187

LOCAL GOVERNMENT AND URBAN AFFAIRS PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING    
Municipal and Urban Support Services (1902-4)   $
Salaries and wages   4,793,400
Employee benefits   626,300
Transportation and communication   177,200
Services   9,940,600
Supplies and equipment   81,500
    15,619,000
Local Government Outreach Services (1902-5)    
Salaries and wages   4,908,300
Employee benefits   643,000
Transportation and communication   318,300
Services   3,326,300
Supplies and equipment   115,600
Transfer payments $  
Municipal Pay Equity 2,166,100  
Disaster Relief Assistance to Victims 1,000  
Disaster Relief Assistance to Municipalities 1,000  
Payments under the Municipal Tax Assistance Act 61,466,000  
Taxes on Tenanted Provincial Properties under the Municipal Tax Assistance Act 13,974,700  
Assistance to Moosonee 1,146,200  
Municipal Restructuring Fund 240,900  
Northern Transition Assistance 13,800  
Special Assistance for Municipalities and Municipal Organizations 2,801,000  
    81,810,700
    91,122,200
Less: Recoveries   75,440,700
    15,681,500
  Total Operating for Local Government and Urban Affairs Program 31,300,500
Assets    
Special Assistance to Municipalities - Loans (1902-6)   $
Loans and Investments   100,000
    100,000
Statutory Appropriations    
Loans and Investments    
Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act   500,000
    500,000
  Total Assets for Local Government and Urban Affairs Program 600,000
CAPITAL    
Local Government and Urban Affairs (1902-3)   $
Transfer payments $  
Special Assistance for Municipalities and Municipal Organizations 1,000  
Disaster Relief Assistance to Municipalities 1,000  
Millennium Partnerships 35,000,000  
Millennium Partnerships - COIP Contribution 14,000,000  
    49,002,000
    49,002,000
  Total Capital for Local Government and Urban Affairs Program 49,002,000