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March 14 f ' & Iw now ttlaketpl.e&mn in P":'eintlnx to the House estimates for the coming fiscal year. e estimate 'the gross ordina : will amount to the sum of 899!')92.3};55;-3,e venuehtor Minqpron ol dsn fromd?pril 1'119:1;8' |t ioz o in oipa en f unemployment relief, $99,303,652.59, yi ld'."d in eqtngted serplus 'or o ti" aty revenue over proingst ' expenditure of $288,677.99, _ , yielding an estimated surplus of ordinary revenue over ordinary -- With the permission of the House T shall place u AtAArm i S pon the records the Budget forecast of ordi-- nary revenue, ordinary expenditure, i i 1938, to March 31, 1939. capital receipts and capital payments for the fiscal year April 1, BUDGET FORECAST OF ORDINARY REVENUE. ' Fiscal Year April 1, 1938--March 31, 1939. s Gross Application Net | DEPARTMENT Detail Ordinary of Revenue to Detail Ordinary f | Revenue Expenditure Revenue m camaeneme ceeemnnsrmnmanenmmmntemmmnnmemmnnemmmnsmmmrnmmemeemimmimm m mimmmmnnmnnmmnmim m mnmmmwom mumntimmenmummmymumiommrenmnncmes zue 1~Alrt CUINUIGA | ass k ks ks e004% $ 31542500 $ 315,32500 3 $ 100.00 2----~At 'Orn@.\"General aa 6# 8# ® l'm' O00.0)Y 134'404.64 m.sss.as &'Edllfflt ifln ..'oo a a a t# % # *# # ® 140'm.m 138.7m.m lm.m 4--Game and Fisheries .... 850,000.00 1,000.00 £49,000.00 5--Health : * | Main Office and Branches.$ -- 53,805.00 717500 $ 46,720.00 Hospitals Branch ....... 1,425,700.00 1,479, 595.00 1,425,200.00 500.00 47,220.00 6--Highways: Main Office w a n a e e 8 4 6# # 6# 1m.'mm lm.m-m Gasoline Tax Branch .... 18,200,000.00 18,200,000.00 Motor Vehicles Branch.. 10,000,000.00 28,300, 000.00 10,000,000.00 28,300,000.00 7--Insurance .............. 2an, on on 230,000.00 8 --1.&"10!' w w e w w e# e# m e n t# 6 6 # # ® 119,475.(» 118.7m-m m.m 9--Lands and Forests: I'flnds Branch a w e# # 6 6 6 # # # "O0,. 000. NO 13.69360 6&.&540 Forests Branch # e a e 4 6# # # 4.WW00 4;7m. mm 625.('1)@ 3.375.@00 4,%1,3%.40 10 % L"Eiflalifln # a n e# a 6 6 6# # ® 14.5«"') G.W.m 4 8.m.w ]1--"\1'""' w w a h w w e a m en e # 6# % 6 ® 2|m.m-w 5,(m-w 2,595.m-m 12--Municipal Affairs: Main Office and Muni-- f cipal Board .......... 12 450. 00 12 450.00 Housing Branch ...... an,O00.00 42,450.00 30,000.00 13--Prime Minister: * King's Printer--Ontario s CaT""' a a a a # a % # # % # 6 # ® m'M'm w'mim 14--Provincial Secratary: Main Office and Regis-- trar--General's Branch.. _ 368,300.00 5,000.00 363,500.00 Reformatories and Prison , BYr&hch @.....ccce+se+e++ 761,000.00 1,129, 500.00 761,000.00 363,500.00 15--Provincial Treasurer: Main Office--Subsidy ... 2,041,424.00 2,041,424.00 Interest . ..... 73,000.00 73,000.00 Liquor Control Board .. 10,500,000.00 10,500,000.00 Controller of Revenue y Branch: Succession Duty ...... 18,000,000.00 18,000,000.00 ('.Ol'pflrfl' ion Tax ..... 9,000,000.00 9|(m'w)-m Income 'FUK @««c«cuce@ers G.M.mm G.W.m.m Stock Transfer Tax... 1,100,000.00 1,100,000.00 Land Transfer Tax .. 250,000.00 250,000.00 Law Stamps ......... _ 400,000,00 400,000.00 Motion Picture Censor-- ship and Theatre In-- .'pec' ion ?rflnCh a a a a # # lg;mm lfi,m.m sa\'"\gs Office ......... 277.688.52 "ymc 112.52 277,6&52 ","s,m.w 16--Public Works ...+......+ 48,100.00 44,012.00 4,088.00 Miscellaneous ..........+ 100, 000.00 100,000.00 | 89,816,157.52 4,020,848.76 85,795,308.76 ; Public Debt--Interest.... 9,776,173.06 9,776,173.06 ' Total w a a 6 a h h0 h 0 0 6 6 6 0 6 6# # 399.592.330.58 313.797,021.82 385,795,".76 ; % SUMMARY ' Net Ord'nary Re\'Ol'IUG w a n m n a h h e h h m h m# 6 0 6b 6 a en e e hb 6 6 6 m mb n e n n n 6 n 6 6 n 6 6n 6 66 $85.795,308.76 Net Ordinary Expenditure (not including Unemployment Relief) ............ 75,706,630.77 Excess of Ordinary Revenue Over Ordinary Expenditure .................$10,088,677.99 Estimated Net Expenditure on account of Unemployment Direct Relief and the administration SHGCOOR e«cert@bertRHIRRERARRIARARERAKRARARRAAKKAAHKiHE 9.&!).(!1).(1) Surplus FOrCCASt .....@c@c.cenrn«k00treattrattree000ti00itaiattrakkksatitrart08.s s 288,677.99 ' |