Addington Highlands Tp | 2024

Raw Financial Information Return rows are shown by official FIR schedule. Summary cards appear only when the metric mapping is confidently available.

Revenue

$8.2M

Expenses

$7.3M

Surplus / deficit

$889,109

Accumulated surplus

$20.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Christine Reed
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-336-2286 ext 204
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	clerk@addingtonhighlands.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.addingtonhighlands.ca
Households	Not listed	slc.02X.L0040.C01.01	$2,681
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$1,758
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$130
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Christine Reed
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Katie Mahon
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	clerk@addingtonhighlands.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-19
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	kmahon@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE30 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$3.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$89,397
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$2.1M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$2.1M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$235,662
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$295,150
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$530,812
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$572,898
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$67,987
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$39,066
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$102,151
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$120,662
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$261,879
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$127,712
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$127,712
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$420,637
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$170,940
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$124,944
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Deferred Revenue
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$236,870
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$611,511
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$8.2M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$7.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$19.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$19.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$889,109
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$8.2M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$4.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$20.1M

GRANTS, USER FEES AND SERVICE CHARGES29 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$5,050
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$337
Fire	Other Municipalities	slc.12X.L0410.C01.03	$332,698
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$14,133
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$337
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$332,698
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$14,133
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$240,200
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$180,817
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$450
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$240,200
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$450
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$180,817
Solid waste disposal	Ontario Conditional Grants	slc.12X.L0850.C01.01	$235,325
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$49,931
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$235,325
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$49,931
Ambulance services	Ontario Grants - Tangible Capital Assets	slc.12X.L1030.C01.05	$5,000
Health Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1099.C01.05	$5,000
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$6,306
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$95,200
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$6,306
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$95,200
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$6,250
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$6,250
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$235,662
Total	Other Municipalities	slc.12X.L9910.C01.03	$572,898
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$67,987
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$295,150

TAXATION INFORMATION59 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240329
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240329
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240329
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240731
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240329
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240731
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240329
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240329
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$1,790
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$1,790
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$37,741
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$29,028
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$8,440
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$75,209
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$3.9M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$3.0M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$911,132
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$7.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$3.9M
Total Levies	UT	slc.22D.L9990.C01.13	$3.0M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$911,132
Total Levies	TOTAL	slc.22D.L9990.C01.15	$7.8M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$89,397
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$67,463
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$8,084
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$164,944
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$89,397
Total PILS Levied	UT	slc.24D.L9990.C01.13	$67,463
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$8,084
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$164,944

TAXATION AND PAYMENTS-IN-LIEU SUMMARY197 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$504.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$7.3M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$3.7M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$2.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$772,429
Residential	ENG - Public	slc.26A.L0010.C01.07	$752,948
Residential	FRE - Public	slc.26A.L0010.C01.08	$209
Residential	ENG - Separate	slc.26A.L0010.C01.09	$19,000
Residential	FRE - Separate	slc.26A.L0010.C01.10	$272
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$504.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$504.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$504.9M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$2.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$37,099
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$19,955
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$15,059
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$2,085
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$2,041
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$3
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$39
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$2
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$2.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$742,150
Farmland	Total Taxes	slc.26A.L0110.C01.03	$10,668
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$5,433
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$4,100
Farmland	Education Taxes	slc.26A.L0110.C01.06	$1,135
Farmland	ENG - Public	slc.26A.L0110.C01.07	$1,135
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$3.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$742,150
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$3.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.3M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$18,199
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$9,268
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$6,994
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,937
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,914
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$2
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$20
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$1
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$5.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.3M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$5.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$19.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$379,227
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$145,703
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$109,955
Commercial	Education Taxes	slc.26A.L0210.C01.06	$123,569
Commercial	ENG - Public	slc.26A.L0210.C01.07	$85,391
Commercial	FRE - Public	slc.26A.L0210.C01.08	$2,663
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$33,453
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$2,062
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$14.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$19.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$14.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$820,694
Industrial	Total Taxes	slc.26A.L0510.C01.03	$13,869
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$6,008
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$4,534
Industrial	Education Taxes	slc.26A.L0510.C01.06	$3,327
Industrial	ENG - Public	slc.26A.L0510.C01.07	$2,299
Industrial	FRE - Public	slc.26A.L0510.C01.08	$72
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$901
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$56
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$378,200
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$820,694
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$378,200
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$3.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$44,168
Residential	LT / ST	slc.26A.L1010.C02.04	$22,782
Residential	UT	slc.26A.L1010.C02.05	$17,192
Residential	Education PILS	slc.26A.L1010.C02.06	$4,194
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$3.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$3.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$3.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$8.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$117,614
Commercial	LT / ST	slc.26A.L1210.C02.04	$65,279
Commercial	UT	slc.26A.L1210.C02.05	$49,263
Commercial	Education PILS	slc.26A.L1210.C02.06	$3,072
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$6.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$8.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$6.3M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$182,440
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$3,162
Landfilll	LT / ST	slc.26A.L1705.C02.04	$1,336
Landfilll	UT	slc.26A.L1705.C02.05	$1,008
Landfilll	Education PILS	slc.26A.L1705.C02.06	$818
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$93,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$182,440
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$93,000
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	69.104%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.155%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.072%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.669%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$509.6M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$7.3M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$3.7M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$2.8M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$777,586
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$758,038
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$214
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$19,059
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$275
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$514.3M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$509.6M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$514.3M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$19.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$379,227
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$145,703
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$109,955
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$123,569
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$85,391
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$2,663
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$33,453
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$2,062
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$14.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$19.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$14.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$820,694
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$13,869
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$6,008
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$4,534
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$3,327
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$2,299
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$72
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$901
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$56
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$378,200
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$820,694
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$378,200
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$1,790
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$1,790
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$1,237
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$38
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$485
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$30
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$75,209
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$37,741
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$29,028
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$8,440
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$8,312
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$9
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$112
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$7
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$7.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$3.9M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$3.0M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$911,132
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$852,803
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$2,920
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$53,039
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$2,370
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$530.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$7.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$3.9M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$3.0M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$911,132
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$852,803
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$2,920
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$53,039
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$2,370
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$528.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$530.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$528.7M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$3.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$44,168
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$22,782
Residential Subtotal	UT	slc.26A.L9210.C02.05	$17,192
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$4,194
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$3.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$3.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$3.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$8.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$117,614
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$65,279
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$49,263
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$3,072
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$6.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$8.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$6.3M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$164,944
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$89,397
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$67,463
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$8,084
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$12.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$164,944
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$89,397
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$67,463
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$8,084
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$9.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$12.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$9.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY67 rows

Line	Column	SLC	Amount	Text
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$1,512
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$580
Canada enterprises	UT	slc.26B.L5020.C01.04	$439
Canada enterprises	Education	slc.26B.L5020.C01.05	$493
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$1,512
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$580
Canada enterprises	UT	slc.26B.L5020.C01.09	$439
Canada enterprises	Education	slc.26B.L5020.C01.10	$493
Canada enterprises	English - Public	slc.26B.L5020.C01.11	$341
Canada enterprises	French - Public	slc.26B.L5020.C01.12	$11
Canada enterprises	English - Separate	slc.26B.L5020.C01.13	$133
Canada enterprises	French - Separate	slc.26B.L5020.C01.14	$8
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$84,686
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$46,009
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$34,720
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$3,957
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$84,686
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$46,009
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$34,720
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$3,957
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$2,735
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$85
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$1,071
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$66
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$3,951
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$2,252
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$1,699
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$3,951
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$2,252
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$1,699
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$63,716
Other	LT / ST	slc.26B.L5460.C01.03	$36,179
Other	UT	slc.26B.L5460.C01.04	$27,302
Other	Education	slc.26B.L5460.C01.05	$235
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$63,716
Other	LT / ST	slc.26B.L5460.C01.08	$36,179
Other	UT	slc.26B.L5460.C01.09	$27,302
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	MEI/MTO
Other	Education	slc.26B.L5460.C01.10	$235
Other	English - Public	slc.26B.L5460.C01.11	$162
Other	French - Public	slc.26B.L5460.C01.12	$5
Other	English - Separate	slc.26B.L5460.C01.13	$64
Other	French - Separate	slc.26B.L5460.C01.14	$4
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$11,079
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$4,377
Municipal enterprises	UT	slc.26B.L5610.C01.04	$3,303
Municipal enterprises	Education	slc.26B.L5610.C01.05	$3,399
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$11,079
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$4,377
Municipal enterprises	UT	slc.26B.L5610.C01.09	$3,303
Municipal enterprises	Education	slc.26B.L5610.C01.10	$3,399
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$2,349
Municipal enterprises	French - Public	slc.26B.L5610.C01.12	$73
Municipal enterprises	English - Separate	slc.26B.L5610.C01.13	$920
Municipal enterprises	French - Separate	slc.26B.L5610.C01.14	$57
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$164,944
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$89,397
Source of PILS Total	UT	slc.26B.L9599.C01.04	$67,463
Source of PILS Total	Education	slc.26B.L9599.C01.05	$8,084
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$164,944
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$89,397
Source of PILS Total	UT	slc.26B.L9599.C01.09	$67,463
Source of PILS Total	Education	slc.26B.L9599.C01.10	$8,084
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$5,587
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$174
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2,188
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$135

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES196 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$110,101
Governance	Materials	slc.40X.L0240.C01.03	$11,358
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$156,428
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$181,330
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$24,902
Governance	Amortization	slc.40X.L0240.C01.16	$34,969
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$617,861
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$12,816
Program Support	Materials	slc.40X.L0260.C01.03	$435,968
Program Support	Contracted Services	slc.40X.L0260.C01.04	$3,192
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$24,538
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.1M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$12,816
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$20,748
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.1M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$727,962
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$12,816
General government	Materials	slc.40X.L0299.C01.03	$447,326
General government	Contracted Services	slc.40X.L0299.C01.04	$3,192
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$24,538
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.3M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$194,146
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$20,748
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.0M
General government	Amortization	slc.40X.L0299.C01.16	$34,969
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$418,655
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$29,140
Fire	Materials	slc.40X.L0410.C01.03	$282,983
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$900,969
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.0M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$113
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$143,876
Fire	Amortization	slc.40X.L0410.C01.16	$170,191
Police	Contracted Services	slc.40X.L0420.C01.04	$787,692
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$787,692
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$949,188
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$161,496
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$43,476
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$43,476
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$43,476
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$139,593
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$36,343
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$18,812
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$194,748
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$215,656
Protective inspection and control	Inter-Functional Adjustments	slc.40X.L0440.C01.12	-$15,784
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$36,692
Emergency measures	Materials	slc.40X.L0450.C01.03	$5,584
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$5,584
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$6,729
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$1,145
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$558,248
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$29,140
Protection services	Materials	slc.40X.L0499.C01.03	$324,910
Protection services	Contracted Services	slc.40X.L0499.C01.04	$806,504
Protection services	External Transfers	slc.40X.L0499.C01.06	$43,476
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.9M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.3M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	-$15,671
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$343,209
Protection services	Amortization	slc.40X.L0499.C01.16	$170,191
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$376,861
Roads - paved	Materials	slc.40X.L0611.C01.03	$430,284
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.0M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.1M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$78,305
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$149,430
Roads - paved	Amortization	slc.40X.L0611.C01.16	$214,111
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$565,292
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$564,863
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.5M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.5M
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	-$117,458
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$207,627
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$321,166
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$11,440
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$64,818
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$67,163
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$2,345
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$53,378
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$77,727
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$77,727
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$93,663
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$15,936
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$233,614
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$233,614
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$281,511
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$47,897
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$4,912
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$4,912
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$5,919
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$1,007
Street lighting	Materials	slc.40X.L0650.C01.03	$14,115
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$14,115
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$17,009
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$2,894
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$942,153
Transportation services	Materials	slc.40X.L0699.C01.03	$1.3M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.9M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.1M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$195,763
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$427,136
Transportation services	Amortization	slc.40X.L0699.C01.16	$588,655
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$105,241
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$42,818
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$84,467
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$94,055
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$340,863
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$459,782
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	$59,124
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$59,795
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$14,282
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$210,482
Waste diversion	Materials	slc.40X.L0860.C01.03	$180,973
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$419,180
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$641,931
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$118,249
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$104,502
Waste diversion	Amortization	slc.40X.L0860.C01.16	$27,725
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$315,723
Environmental services	Materials	slc.40X.L0899.C01.03	$223,791
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$84,467
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$94,055
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$760,043
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.1M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$177,373
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$164,297
Environmental services	Amortization	slc.40X.L0899.C01.16	$42,007
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	-$1,574
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$15,950
Public health services	Materials	slc.40X.L1010.C01.03	$104,997
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$154,409
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$223,138
Public health services	Inter-Functional Adjustments	slc.40X.L1010.C01.12	$39,439
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$29,290
Public health services	Amortization	slc.40X.L1010.C01.16	$35,036
Ambulance services	Materials	slc.40X.L1030.C01.03	$529
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$529
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$638
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$109
Cemeteries	Materials	slc.40X.L1040.C01.03	$348
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$348
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$1,105
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$569
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$188
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	-$1,574
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$15,950
Health services	Materials	slc.40X.L1099.C01.03	$105,874
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$155,286
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$224,881
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$40,008
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$29,587
Health services	Amortization	slc.40X.L1099.C01.16	$35,036
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$97,857
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$110,691
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$245,073
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$305,666
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$14,801
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$45,792
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$36,525
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$74,647
Libraries	Materials	slc.40X.L1640.C01.03	$23,765
Libraries	Contracted Services	slc.40X.L1640.C01.04	$4,391
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$106,645
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$127,722
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$21,077
Libraries	Amortization	slc.40X.L1640.C01.16	$3,842
Museums	Materials	slc.40X.L1645.C01.03	$10,885
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$10,885
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$13,117
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$2,232
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$172,504
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$145,341
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$4,391
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$362,603
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$446,505
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$14,801
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$69,101
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$40,367
Planning and zoning	Materials	slc.40X.L1810.C01.03	$12,581
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$12,581
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$15,160
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$2,579
Planning and development	Materials	slc.40X.L1899.C01.03	$12,581
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$12,581
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$15,160
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$2,579
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$57,906
Total	Materials	slc.40X.L9910.C01.03	$2.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$898,554
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$118,593
Total	External Transfers	slc.40X.L9910.C01.06	$43,476
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$7.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$7.3M
Total	Amortization	slc.40X.L9910.C01.16	$911,225

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$671,415
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$94,055

SCHEDULE OF TANGIBLE CAPITAL ASSETS190 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.5M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$201,113
General government	Annual Amortization	slc.51A.L0299.C01.08	$34,969
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$236,082
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$201,113
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$2.8M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$4.2M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$21,680
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$4.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.4M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$170,191
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.5M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.7M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$2.8M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$4.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.4M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.8M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$4.2M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$21,680
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$4.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.4M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$170,191
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.5M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.8M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$4.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$6.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$10.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$300,826
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$10.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$4.3M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$214,111
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$4.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$6.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$6.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$10.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$4.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$670,141
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$4.5M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$172,332
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$4.7M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$3.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$321,166
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$4.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$521,307
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$670,141
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$4.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$3.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$2.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$4.0M
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$259,000
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$3.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.3M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$53,378
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$88,060
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.3M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$2.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$2.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$4.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.3M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$8,870
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$8,870
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$8,870
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$8,870
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$8,870
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$8,870
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$9.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$18.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$473,158
Transportation services	Disposals	slc.51A.L0699.C01.04	$259,000
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$19.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$9.5M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$588,655
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$88,060
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$10.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$9.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$9.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$18.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$9.5M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$433,429
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$550,530
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$550,530
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$117,101
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$14,282
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$131,383
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$419,147
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$433,429
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$550,530
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$117,101
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$189,836
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$315,584
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$315,584
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$125,748
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$27,725
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$153,473
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$162,111
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$189,836
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$315,584
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$125,748
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$623,265
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$866,114
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$866,114
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$242,849
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$42,007
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$284,856
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$581,258
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$623,265
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$866,114
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$242,849
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$839,131
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$1.2M
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$1.2M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$342,686
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$35,036
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$377,722
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$804,095
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$839,131
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$1.2M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$342,686
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$10,007
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$10,007
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$10,007
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$10,007
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$10,007
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$10,007
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$15,998
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$15,998
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$15,998
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$15,998
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$15,998
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$15,998
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$865,136
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$1.2M
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$1.2M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$342,686
Health services	Annual Amortization	slc.51A.L1099.C01.08	$35,036
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$377,722
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$830,100
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$865,136
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$1.2M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$342,686
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.7M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$2.4M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$2.4M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$715,778
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$36,525
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$752,303
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$1.7M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.7M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$2.4M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$715,778
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$29,412
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$51,759
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$51,759
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$22,347
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$3,842
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$26,189
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$25,570
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$29,412
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$51,759
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$22,347
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$2.5M
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$2.5M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$738,125
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$40,367
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$778,492
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$2.5M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$738,125
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$16.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$29.1M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$494,838
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$259,000
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$29.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$12.4M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$911,225
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$88,060
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$13.2M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$16.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$16.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$29.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$12.4M

SCHEDULE OF TANGIBLE CAPITAL ASSETS35 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$1.4M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$1.4M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$1.4M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$4.6M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$4.4M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$4.6M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$877,612
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$698,660
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$877,612
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.3M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$2.2M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$2.3M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$9.1M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$8.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$9.1M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$499,502
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$521,902
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$499,502
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$7.2M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$6.9M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$7.2M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$7.7M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$7.5M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$7.7M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$60,212
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	481,593
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$541,805
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$60,212
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$16.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$16.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$16.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$16.8M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	481,593
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$16.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$16.8M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB17 rows

Line	Column	SLC	Amount	Text
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$681,281
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$295,150
Subtotal	Not listed	slc.53X.L0499.C01.01	$976,431
Subtotal	Not listed	slc.53X.L0501.C01.01	$681,281
Subtotal	Not listed	slc.53X.L0502.C01.01	$295,150
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$889,109
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$494,838
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$911,225
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$481,593
Other	Not listed	slc.53X.L1070.C01.01	$170,940
Other	Not listed	slc.53X.L1070.C01.0A	Not mapped	Loss on Disposal TCA
Subtotal	Not listed	slc.53X.L1099.C01.01	$105,734
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$994,843
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$2.3M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$2.3M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$3.3M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$976,431

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME17 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$976,431
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$976,431
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$1.6M
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$1.6M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$114,089
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$114,089
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$544,463
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$7.9M
Cash	Actual	slc.54B.L1401.C01.01	$5.2M
Short term investments	Actual	slc.54B.L1403.C01.01	$2.2M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$889,109
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.1M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$49,711
Accretion Expense	Actual	slc.54B.L2023.C01.01	$94,055
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$2.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$7.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$7.4M

CONTINUITY OF RESERVES AND RESERVE FUNDS47 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$203,054
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$1.5M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$6.2M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$301,506
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$1.3M
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$24,962
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$80,327
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$80,817
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$100,100
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$186,877
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$150
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$788,175
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$185,939
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$681,281
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$938
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$150
For current operations	Reserves	slc.60X.L1015.C01.03	$106,894
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$222,056
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$1.8M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$6.7M
Working funds	Reserves	slc.60X.L5010.C01.03	$223,214
General government	Reserves	slc.60X.L5205.C01.03	$28,642
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$1.3M
Protection services	Reserves	slc.60X.L5210.C01.03	$1.1M
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$143,099
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$1.6M
Transportation services : Street lighting	Reserves	slc.60X.L5222.C01.03	$5,000
Environmental services : Solid waste collection	Reserves	slc.60X.L5240.C01.03	$2.7M
Health services	Discretionary Res. Funds	slc.60X.L5250.C01.02	$27,549
Health services	Reserves	slc.60X.L5250.C01.03	$454,020
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$120,237
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$379,491
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$13,672
Planning and development	Reserves	slc.60X.L5280.C01.03	$148,920
Other	Discretionary Res. Funds	slc.60X.L5290.C01.02	$24,373
Other	Reserves	slc.60X.L5290.C01.03	$255,269
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Green Energy Modernization
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$200,843
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$21,213
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$222,056
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$1.8M
Total	Reserves	slc.60X.L9930.C01.03	$6.7M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$205,879
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$381,833
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$1.3M

CONSOLIDATED STATEMENT OF FINANCIAL POSITION43 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$7.4M
Canada	Not listed	slc.70X.L0410.C01.01	$323,182
Ontario	Not listed	slc.70X.L0420.C01.01	$57,084
Other receivables	Not listed	slc.70X.L0490.C01.01	$75,474
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$455,740
Current year's levies	Not listed	slc.70X.L0610.C01.01	$533,780
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$202,108
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$109,039
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$94,969
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$2,867
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$937,029
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$2.2M
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$2.2M
Canada	Not listed	slc.70X.L2210.C01.01	-$3,743
Ontario	Not listed	slc.70X.L2220.C01.01	$68,525
Other municipalities	Not listed	slc.70X.L2240.C01.01	$67,536
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$160,717
Other	Not listed	slc.70X.L2290.C01.01	$25,242
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$318,277
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$222,056
Other	Not listed	slc.70X.L2490.C01.01	$314,465
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$536,521
Debt issued	Not listed	slc.70X.L2610.C01.01	$1.7M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$1.7M
Accumulated sick leave	Not listed	slc.70X.L2810.C01.01	$59,249
Accrued vacation pay	Not listed	slc.70X.L2820.C01.01	$111,211
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$170,460
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$4.9M
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$16.7M
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$16.7M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$15.0M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$8.5M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$1.6M
Unfunded employee benefits	Not listed	slc.70X.L6601.C01.01	-$170,460
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$4.9M
Total Other	Not listed	slc.70X.L6699.C01.01	-$5.1M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$11.0M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$7.7M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$3.3M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$20.1M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$20.1M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$20.1M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$20.1M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$757,152
PLUS: Amounts added to tax bills for collection purposes only	Not listed	slc.72A.L0215.C01.09	$173,015
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$7.8M
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$7.8M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$20,499
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$937,029
Current year's tax	Not listed	slc.72A.L0610.C01.09	$7.2M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$407,262
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$108,731
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$7.8M

CONTINUITY OF TAXES RECEIVABLE18 rows

Line	Column	SLC	Amount
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	English - Public	slc.72B.L1020.C01.01	$1,005
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	TOTAL Education	slc.72B.L1020.C01.06	$1,005
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	Lower-Tier (Single-Tier)	slc.72B.L1020.C01.07	$4,563
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	Upper-Tier	slc.72B.L1020.C01.08	$3,558
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	TOTAL Tax Adjustment	slc.72B.L1020.C01.09	$9,126
RfR (Assessment Act 39.1)	English - Public	slc.72B.L1050.C01.01	$184
RfR (Assessment Act 39.1)	TOTAL Education	slc.72B.L1050.C01.06	$184
RfR (Assessment Act 39.1)	Lower-Tier (Single-Tier)	slc.72B.L1050.C01.07	$878
RfR (Assessment Act 39.1)	Upper-Tier	slc.72B.L1050.C01.08	$663
RfR (Assessment Act 39.1)	TOTAL Tax Adjustment	slc.72B.L1050.C01.09	$1,725
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Public	slc.72B.L1070.C01.01	$703
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	$703
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	$3,366
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Upper-Tier	slc.72B.L1070.C01.08	$2,540
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	$6,609
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$246
Special Amended Notice (SAN) (Assessment Act)	French - Public	slc.72B.L1080.C01.02	$8
Special Amended Notice (SAN) (Assessment Act)	English - Separate	slc.72B.L1080.C01.03	$96

Source: Ontario Financial Information Return (FIR) open data. Municipal comparisons should consider tier and type because upper-tier and lower-tier services can overlap.