Ministry of Municipal Affairs and Housing - Vote 763

LOCAL GOVERNMENT PROGRAM - VOTE 1902

The objective of this program is to foster responsible and accountable local governments which have the tools for 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 legislation, policies and programs, providing advice, education and training and other activities to build consultative, co-operative relationships with municipalities and other stakeholders.

LOCAL GOVERNMENT PROGRAM 1902 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

4 Local Government and Urban Support Services   30,053,000 (-1,247,500) 31,300,500 43,353,157
     
  Total Operating Expenses   30,053,000 (-1,247,500) 31,300,500 43,353,157
     
  Amount to be Voted   30,053,000 (-1,247,500) 31,300,500 43,353,157
     


LOCAL GOVERNMENT PROGRAM 1902 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

6 Special Assistance to Municipalities - Loans   100,000 - 100,000 -
Statutory Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act   500,000 - 500,000 17,600
     
  Total Operating Asset Expenditures   600,000 - 600,000 17,600
Less: Statutory Appropriations   500,000 - 500,000 17,600
     
  Amount to be Voted   100,000 - 100,000 -
     


LOCAL GOVERNMENT PROGRAM 1902 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Local Government and Urban Affairs   35,766,200 (-13,235,800) 49,002,000 30,212,704
     
  Total Capital Expenses   35,766,200 (-13,235,800) 49,002,000 30,212,704
     
  Amount to be Voted   35,766,200 (-13,235,800) 49,002,000 30,212,704
     


LOCAL GOVERNMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Local Government and Urban Support Services (1902-4) Activity $
Salaries and wages 10,363,200
Employee benefits 1,387,100
Transportation and communication 524,500
Services 10,775,400
Supplies and equipment 207,600
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
58,280,000
Taxes on Tenanted Provincial Properties under the Municipal Tax Assistance Act
9,181,000
Assistance to Moosonee
1,146,200
Municipal Restructuring Fund
666,100
Northern Transition Assistance
13,800
Special Assistance for Municipalities and Municipal Organizations
2,801,000
Transfer payments Subtotal 74,256,200
Subtotal 97,514,000
Less: Recoveries 67,461,000
Activity Total 30,053,000


Total Operating for Local Government Program 30,053,000


LOCAL GOVERNMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Special Assistance to Municipalities - Loans (1902-6) Activity $
Loans and Investments 100,000
Activity Total 100,000


Statutory Appropriations Activity $
Loans and Investments
Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act 500,000
Activity Total 500,000


Total Assets for Local Government Program 600,000


LOCAL GOVERNMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Local Government and Urban Affairs (1902-3) Activity $
Transfer payments
$
Northern Transition Assistance
97,200
Special Assistance for Municipalities and Municipal Organizations
1,000
Disaster Relief Assistance to Municipalities
1,000
Millennium Partnerships
26,336,300
Millennium Partnerships - Canada Ontario Infrastructure Program Contribution
9,330,700
Transfer payments Subtotal 35,766,200
Activity Total 35,766,200


Total Capital for Local Government Program 35,766,200