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S--LABOUR a w e 0 6 a 0 6e h# a 6# a 6 # 6 # # ® 9--LANDS AND FORESTS: Main Office and Branches ... .lo-LEGISLATION * o a a 6 a 6 a a a # # # # # ® ll--h!INts a a e a 6 6 6 h ue 6 6 6 a 6# a 6# # # # 6# 12--MUNICIPAL AFFAIRS: Main Office and Municipal I-AGRICULTURE a * a # # # # i 2--ATTORNEY--GENERAL : Main Office and Branches .++ 3--EDU(4ATION a a a a a a a a 6 a 6 a # # # # # ® 4--GAME AND FISHERIES ....-- 5--HEALTH: Main Office and Branches .... $ -- 60,120.00 Hospltll Branch ....ee>««>«>++*+* 1¢3W.5w-w 6--HIGRWAYS: Main Office and Branches ...«+ 10,000.00 Gasoline Tax Branch ......... 24,000,000.00 Miscellaneous Permits Branch 90,000.00 Motor Vehicles Branch ......+ 8,500,000.00 7--INSURANCE Net Ordinary Revenue ... Net Ordinary Expenditure a«CGL XAECkAEEE Y AqvFe e e e K CG 0.: W Mew Net Ordinary Expenditure (not including Unemployment Relief ........ EXCESS OF ORDINARY REVENUE OVER ORDINARY EXPENDITURE Estimated Net Expenditure on account of Unemployment Direct Re sURPLUS FORECAST Boal'd a a a a e a a 0 a 6 6 6 6 6 # % 6 6# # PRIME MINISTER: King's Printer -- Ontario Galfilte a a a a n 0 h a a a 0 a 6 a 6# # # ® PROVINCIAL SECRETARY: Main Office and Registrar-- PROVINCIAL TREASURER: Ll.in Oflice---Subsidy a a a a # 6 # ® _ Theatre Inspection Branch.. saVin'S of'i" .0...0......:... PUBL'C WORKS 0.00.....0.0.. MISCEL'LANEOUS 0..........0 _--_-- General's Branch ........> Reformatories and Prisons $90,255,983.76 PUBLIC DEBT--Interest, etc... $ 8,917,189.75 Foreign Exchange 718,187.70 9,635,377. 45 'TOTAlL Interest .«««««««+ Liquor Control Board .......« Controller of Revenue Branch: Succession DULY \««e«e«@@«*++* COTPOT&"O"S TAXKX ««««@@@@«+* Race TTACKS «@««s+@«@@@@en«@e00e+* Income T AXK ««««e@eseesencee0®® Security Transfer Tax .....« Land Transfer Tax ........+ Lavww Stamp$ @««««@@@@@@@«**+ Motion Picture Censorship and thereoft Branch DEPARTMENT pWe PE CEmede COd ...0.00........'.....'.........0.0........00...O..O.l....l...........0.....0.00..... BUDGET FORECAST OF ORDINARY REVENUE VPL Z*0 0n Anveil 1 1fluin__March 31. 1941 L i :1 MB hh dmncsat rant D eP P uit CS Fiscal Year April 1, 1940--March 31, 60,120.00 1,390,500.00 1,450,620.00 8,500,000.00 _ 32,600,000.00 2,941,424.00 73,000.00 9,500,000.00 12,000,000.00 15,000,000.00 525,000.00 5,000,000.00 350,000.00 225,000.00 365,000.00 170,000.00 276,824.36 329,100.00 901,000.00 TEELELENEEEC ie AREE eale nE Oe o BE OE n C o e ie O TE 0 2 ce ic t of Unemployment Direct Relief and administration FEERuARY 16 $ 327,618.00 SUMMARY Ordinary Revenue 1,057,050.00 $ 121,650.00 100,000.00 922,000.00 $99,891,361.21 3,486,306.40 11,500.00 2,158,257.00 46,426,248.36 329,100.00 1,230,100.00 682,000.00 219,000.00 548,100.00 220,000.00 8$0,000.00 49,034.00 100,000.00 21,250.00 16,000.00 Application . Net of Revenue to Detail C_)rdingyy Expenditure $ 1,204,771.36 8,917,189.75 718,187.70 $10,840,151.81 276,824.36 2'm-w s 58'120 'w 1,390,500.00 13,800.00 100,000.00 3,500 OO 5,000 00 10,000.00 24,000,000.00 90,000.00 £,500,000.00 2,941,424.00 73,000.00 9,500,000.00 1:2,000,000.00 15,000,000.00 525,000.00 5,000,000.00 350,000.00 225,000.00 365,000.00 170,000.00 Revenue 32,600,000.00 1,448,620.00 $39,051,209.40 $85,051,209.40 $89,051,209.40 82,744,970.24 220,000.00 76,500.00 3,486,306.40 11,500.00 2,153,257.00 $ 6,306,239.16 5,950,000.00 46,149,424.00 35,234.00 327,618.00 935,400.00 100,000.00 922,000.00 21,250.00 16,000.00