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

LAND USE PLANNING AND BUILDING REGULATION PROGRAM - VOTE 1903