The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

f -- W; § | * BUDGET FORECAST opr ORDINARY REVENUE. | Fiscal Year April 1, 1941--March 31, 1942. | DEPARTMENT Detail Ordinary _ of Revenue to Detail _ Ordinary Revenue Expenditure Revenue _ 'I--AGRICULTURE a e a w e e au0 6 6 6 6 6 a 6# # # % s 291'153.m ' 291,153.m a--ATTORNEY--GENERAL ........* ++« 1,021,070.00 $ 130,670.00 890,400.u0 ;'-ER%%ATION w w ie e e e e e e e e e 4 a 6 6 6 6 6# 6# m-m-m m'(mw ie & 4 AND FIS!IERIES w e 0 6# # # # # ® 1.000.00000 lomp * S--HEALTH : 600.00 Main Office and Branches ........ $ _ 60,830.00 3,200.00 $ -- 57,630.00 Hospital --BrARCK i«ss««crrsesscrsss \1,390,500.00 _ 1,451,330.00 1,390,500.00 _ 1,448,130.00 6--HIGHWAYs: Main Office and. Branches ....... 10,000.00 10,000.00 Gasoline Tax Branch ............. 26,500,000.00 26,500,000.00 . Miscellaneous Permits Branch ... 90,000.00 $0,000.00 p 1'!10[0!' vethleS Bl'anCh a a e e h e# # # # # 9.500.000.00 %'lm,mm P g'm'm.m %'lm'm.w T--INSURANCE oo-o.oooooooo-on;ooo.o 210'm_m 210'm.w 8_LABOUR w wb a w# h e e e h e e e 6 6 6 6 6 6 6# # # m.m.m m'm.w IO_LEGISLATION w w h e e h e# a 6 6 a a 6 6 6 # # % 10.0%00 IO.W-w ll_a\IINES w w w w a e w h e e m e h n m# 6 % 6e 6 6# % # # % 2,m|m-m 5.000.m 2,495.m0w 12--MUNICIPAL AFFAIRS: Main Office and Municipal Board.. 21,110.00 21,110.00 13--PRIME MINISTER: King's Printer--Ontario Gazette .. 14,400.00 14,400.00 14--PROVINCIAL SECRETARY: Main Office and Registrar--General's Branch w w w w h w h e e e m e h e e n m e n n# # # ® :3:;0'(m-m 330|m-m A Reformatories and Prisons Branch 912,000.00 1,242,000.00 702,000.00 210,000.00 540,000.00 13--PROVINCIAL TREASURER: Main Office=--Subsidy ............ 2,0941,424.00 2,041,424.00 InlCl'OSl a a a a 8 sae # # # ® 73.(mm 73.m.m Liquoer Control Board ..........., 12,000,000.00 12,000,000.00 Controller of Revenue Branch: SUCCESSIOGNA DUtY ........+«.@.++«+ 22,000,000.00 12,000,000.00 COI'DOI'!IIOI\S Tax Cooooooo 23.000.%0 ln %'m'(m-m Racch'deS w w e e n h# w e# # 6 6 6 # # 6 6# % 525.000w szs,mm Incomée TaX ..................+« ©,000,000.00 5,000,000.00 Security Transfer Tax .......... 350,000.00 350,000.00 Land Transfer Tax ............. 2@5.00000 225,000.00 Lfiawstamps w a w e e a h m e n# e m# % # 6# # % 3b5,(m.w 365.m-m Motion Picture Censorship and s Theatre Inspection Branch ..... 175,000.00 175,000.00 Savings Offite .......c.ccrrrcl.000% 261,17448 -- 56,015,508.48 261,174.48 56,654,424.00 IG.PUBLIC \V'ORKS w w w a w# # m o# # 6 # # % # # 49,m000 49,m,00 A\l lSCELLANEOUS # 4 n 0 # a # 6 6 6 4 6# # # ® 100.m0.00 100.000m $106,065,661.48 $ 1,202,046.48 $104,863,617.90 PUBLIC DEBT--InterCSt. Ot('. # # # # # # s 8'?)".696-66 8-364.6%"-66 Foreign Exchange. 749,417.23 9,114,113.89 749,417.23 TOTAL w a a w 4 6 4 hm h# hb 6 6 6 6 6 6 # 6# 6 6 6 % 6 # 8115'179.77537 310c316'158.37 8104.863,617.(" nnannneeaeneaaaamammeaaamaaaeaamasmaammammumnmememenesmmene ies emnenieneeateeeemenemmmnmen omcs mnmemenierme mm ce se o cveticg $104,863,617.00 NCt ordinary Revcnuc ........l'........ll.......l'......'..?..'...'... y s & Net Ordinary Expenditure (not including Unemployment Relief) ...... 90,135,553vi4 EXCESS OF ORDINARY REVENUE OVER ORDINARY EXPENDIT!JRE $ 14,728,063 96 | Estimated Net Expenditure on account of Unemployment Direct q Relicf and administration thereOf @.s@sessssseessseseeenenseesrnnernnenses 4,985,000.00 | SURPLUS FORECAST ..O......OC.Q..OOCl......l...I.Q............O..CM \ j