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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 |