Tuesday, April 25, 1967 Highways (Maintenance) 2,969,266. 8,404,287. 2,818,961. Public Works Administration .............................. 189324. 208,994. 267,571. Provincial Secretary ................................................ 280,442. 880,062. 519,776. Tourist Development ................................................ 879,904. 587,054. 611,090. Municipal Affairs .................................................... 546,610. 788,708. 854,269. Provincial Treasurer .............................................. 288,127. 262,680. 301,581. Other Current Expenditures 766,021. 2,189,404. 1,606389. Refunds of Revenue ................................................ 61,811. 70,000. 88,400. 828,477,598. $88,444,576. $41,886,040. Revenue Estimates I wish now, Mr. Speaker , to summarize the anticipated revenues for 1967-68. The estimated revenue has increased $7,879,862. over that which is forecast for 1966-67. We expect to receive from Ottawa: Subsidies ............................................................................................$ 657,000. Tax Collection Agreement ................................................................ 2,921,000. Equalization .................................................................................... 14,071,000. Income Tax on Electricity ................................................................ 76,000. Contribution - Education .................................................................... 1,685,000. $19,859,000. Shared-Cost Programs ........................................................................ 7,981,721. Total .......................................................................... $27,290,721. From Provincial sources it is estimated that $14,816,720 will be collected: Taxes ..................................................................................................$ 9,210,000. Licenses, permits and Fees ............................................................ 1348,520. Liquor Control .................................................................................... 2,460,000. Fines and Penalties .......................................................................... 100,000. Other Revenues and Refunds............................................................ 1,197300. Total ............................................................................$14316,720. Total estimated ordinary revenue for 1967-68 is $42,106,441. compared with the forecast for 1966-67 of $84326379. and the actual received in 1965-66 of $80,488375. The breakdown by source as a % of the whole is as follows: Actual Forecast Estimate 1965-66 1966-67 1967-68 Federal 61% 61% 66% Provincial .............................................. 49 89 85 100% 100% 100% CAPITAL AND OTHER PAYMENTS Total capital expenditures are estimated at $9,861,688. and is made up as follows: Construction of Highways and Bridges .................................................$ 8388368. Fixed and Moveable Assets ........................................................................ 1,477376. Rural Electrification ...................................................................................... 185,000. Total ..........................................................................................$ 9361,533. The capital receipts for the coming year are estimated at $6,010,450 resulting in a net cost for these capital additions of $4341388.