LAND USE PLANNING AND BUILDING REGULATION PROGRAM - VOTE 1903


LAND USE PLANNING AND BUILDING REGULATION PROGRAM - VOTE 1903

The objective of this program is to have well-planned and strong communities that enhance quality of life by ensuring well managed growth that preserves greenspace and provides for population and employment growth. Attaining this objective includes ensuring the safety of buildings through effective building approval policies and processes. It also requires an effective legislative and administrative framework for land use planning that supports well managed growth. All of this work is guided by meaningful stakeholder engagement and consultation.

LAND USE PLANNING AND BUILDING REGULATION PROGRAM 1903

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1903   LAND USE PLANNING AND BUILDING REGULATION PROGRAM      
OPERATING          
7 17,692,500 Land Use Planning and Building Regulation 4,295,120 13,397,380 12,682,243
  17,692,500 Total Operating 4,295,120 13,397,380 12,682,243
  - Less: Special Warrants (9,119,000) 9,119,000 -
  17,692,500 Amount to be Voted 13,414,120 4,278,380 12,682,243
Assets          
3 2,956,700 North Pickering Development Corporation 1,940,600 1,016,100 988,150
  2,956,700 Total Assets 1,940,600 1,016,100 988,150
  - Less: Special Warrants (762,000) 762,000 -
  2,956,700 Amount to be Voted 2,702,600 254,100 988,150
CAPITAL          
8 15,000,000 Land Use Planning Capital 15,000,000 - -
  15,000,000 Total Capital 15,000,000 - -
  15,000,000 Amount to be Voted 15,000,000 - -

LAND USE PLANNING AND BUILDING REGULATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING  
Land Use Planning and Building Regulation (1903-7) $
Salaries and wages 10325800
Employee benefits 1324500
Transportation and communication 766200
Services 7623300
Supplies and equipment 259400
Transfer payments
Assistance to Planning Boards 350,000
  20,649,200
Less: Recoveries 2,956,700
  17,692,500
Total Operating for Land Use Planning and Building Regulation Program 17,692,500
Assets  
North Pickering Development Corporation (1903-3) $
Loans and Investments  
Advances to North Pickering Development Corporation 2,956,700
  2,956,700
Total Assets for Land Use Planning and Building Regulation Program 2,956,700
CAPITAL  
Land Use Planning Capital (1903-8) $
Other transactions  
Capital Investments 15,000,000
  15,000,000
Total Capital for Land Use Planning and Building Regulation Program 15,000,000