Adelaide-Metcalfe 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

$7.6M

Expenses

$5.8M

Surplus / deficit

$1.8M

Accumulated surplus

$33.6M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jennifer Buchanan, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-633-0700
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jbuchanan@grahamscottenns.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.adelaidemetcalfe.on.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,015
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$2,890
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$600
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	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Johnny Pereira
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jennifer Buchanan, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Graham Scott Enns LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jpereira@adelaidemetcalfe.on.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-06-20
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jbuchanan@grahamscottenns.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE28 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$5.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$95,912
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$280,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$280,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$96,141
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$100,000
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$196,141
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$54,557
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$441,623
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$155,738
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$1,749
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$157,487
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$87,984
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$87,984
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$726,222
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$36,028
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$497,371
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.3M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$7.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$5.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$31.8M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$31.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.8M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$100,000
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$100,000
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$7.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$5.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$33.6M

GRANTS, USER FEES AND SERVICE CHARGES24 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$49,738
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$216,350
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$14,339
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$43,623
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$710
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$54,557
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$14,339
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$54,557
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$44,333
Roads - unpaved	Canada Grants - Tangible Capital Assets	slc.12X.L0612.C01.06	$100,000
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$100,000
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$111,862
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$26,508
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$138,370
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$1,480
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$1,480
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$42,570
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$30,584
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$30,584
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$42,570
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$96,141
Total	Other Municipalities	slc.12X.L9910.C01.03	$54,557
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$441,623
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$100,000

TAXATION INFORMATION65 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	20240229
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	20240830
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241129
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
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	20240830
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241129
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
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	20240830
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241129
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
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	20240830
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241129
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
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	20240830
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241129
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
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	20240830
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241129
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241129

MUNICIPAL AND SCHOOL BOARD TAXATION34 rows

Line	Column	SLC	Amount
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$43,648
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$43,648
Sewer and water connection charges	LT / ST	slc.22D.L8015.C01.12	$146,392
Sewer and water connection charges	TOTAL	slc.22D.L8015.C01.15	$146,392
Municipal drainage charges	LT / ST	slc.22D.L8030.C01.12	$61,367
Municipal drainage charges	TOTAL	slc.22D.L8030.C01.15	$61,367
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$163,470
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$163,470
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$6,516
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$3,906
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$10,893
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$21,315
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$1,691
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$1,014
Utility transmission and utility corridors (RTC = U)	Education Taxes	slc.22D.L8050.C01.14	$3,829
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$6,534
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$38,559
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$23,114
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$11,166
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$72,839
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$414,877
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$414,877
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$8,207
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$4,920
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$14,722
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$27,849
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$4.7M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$2.8M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.8M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$9.4M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$5.2M
Total Levies	UT	slc.22D.L9990.C01.13	$2.8M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.8M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$9.8M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$34,439
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$20,644
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$39,512
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$94,595
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$34,439
Total PILS Levied	UT	slc.24D.L9990.C01.13	$20,644
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$39,512
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$94,595

TAXATION AND PAYMENTS-IN-LIEU SUMMARY206 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$313.6M
Residential	Total Taxes	slc.26A.L0010.C01.03	$4.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$2.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$479,779
Residential	ENG - Public	slc.26A.L0010.C01.07	$396,615
Residential	FRE - Public	slc.26A.L0010.C01.08	$694
Residential	ENG - Separate	slc.26A.L0010.C01.09	$82,470
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$313.6M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$313.6M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$313.6M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$188.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2.5M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1.4M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$837,523
Farmland	Education Taxes	slc.26A.L0110.C01.06	$288,692
Farmland	ENG - Public	slc.26A.L0110.C01.07	$236,813
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$51,879
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$754.7M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$188.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$754.7M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$107,600
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,440
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$797
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$478
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$165
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$165
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$430,400
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$107,600
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$430,400
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$50.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$987,602
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$370,025
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$221,811
Commercial	Education Taxes	slc.26A.L0210.C01.06	$395,766
Commercial	ENG - Public	slc.26A.L0210.C01.07	$301,764
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,629
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$84,215
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$6,158
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$44.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$50.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$44.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$24.9M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$421,614
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$184,617
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$110,668
Industrial	Education Taxes	slc.26A.L0510.C01.06	$126,329
Industrial	ENG - Public	slc.26A.L0510.C01.07	$96,323
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,158
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$26,882
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,966
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$14.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$24.9M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$14.3M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$5.0M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$85,073
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$37,305
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$22,362
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$25,406
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$19,372
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$233
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$5,406
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$395
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$2.9M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$5.0M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$2.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$53.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.1M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$392,356
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$235,197
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$441,778
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$336,847
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$4,051
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$94,006
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$6,874
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$50.2M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$53.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$50.2M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$305,500
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$4,085
Farmland	LT / ST	slc.26A.L1110.C02.04	$2,262
Farmland	UT	slc.26A.L1110.C02.05	$1,356
Farmland	Education PILS	slc.26A.L1110.C02.06	$467
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$1.2M
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$305,500
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$1.2M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$3.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$82,269
Commercial	LT / ST	slc.26A.L1210.C02.04	$29,237
Commercial	UT	slc.26A.L1210.C02.05	$17,525
Commercial	Education PILS	slc.26A.L1210.C02.06	$35,507
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$3.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.5M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$397,100
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$8,241
Landfilll	LT / ST	slc.26A.L1705.C02.04	$2,940
Landfilll	UT	slc.26A.L1705.C02.05	$1,763
Landfilll	Education PILS	slc.26A.L1705.C02.06	$3,538
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$361,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$397,100
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$361,000
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	76.248%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.917%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	21.279%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.556%
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	$502.4M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$6.7M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$3.7M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$2.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$768,636
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$633,593
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$694
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$134,349
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$502.4M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.1B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$50.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$987,602
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$370,025
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$221,811
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$395,766
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$301,764
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,629
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$84,215
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$6,158
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$44.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$50.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$44.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$30.0M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$506,687
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$221,922
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$133,030
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$151,735
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$115,695
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,391
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$32,288
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$2,361
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$17.2M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$30.0M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$17.2M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$72,839
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$38,559
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$23,114
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$11,166
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$9,471
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$36
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$1,597
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$62
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$9.4M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$4.7M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$2.8M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.8M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.4M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,802
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$346,455
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$15,455
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$414,877
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$414,877
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$27,849
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$8,207
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$4,920
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$14,722
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$14,722
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$635.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$9.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$5.2M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$2.8M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.8M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.4M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,802
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$346,455
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$15,455
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$635.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$305,500
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$4,085
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$2,262
Residential Subtotal	UT	slc.26A.L9210.C02.05	$1,356
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$467
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.2M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$305,500
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.2M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$3.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$82,269
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$29,237
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$17,525
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$35,507
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$3.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$3.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$94,595
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$34,439
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$20,644
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$39,512
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.7M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$94,595
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$34,439
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$20,644
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$39,512
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$5.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.7M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$5.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY25 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$34,576
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$14,463
Canada enterprises	UT	slc.26B.L5020.C01.04	$8,670
Canada enterprises	Education	slc.26B.L5020.C01.05	$11,443
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$34,576
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$14,463
Canada enterprises	UT	slc.26B.L5020.C01.09	$8,670
Canada enterprises	Education	slc.26B.L5020.C01.10	$11,443
Canada enterprises	English - Public	slc.26B.L5020.C01.11	$11,443
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$96,230
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$45,942
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$14,781
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$35,507
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$96,230
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$81,449
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$14,781
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$130,806
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$60,405
Source of PILS Total	UT	slc.26B.L9599.C01.04	$23,451
Source of PILS Total	Education	slc.26B.L9599.C01.05	$46,950
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$130,806
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$95,912
Source of PILS Total	UT	slc.26B.L9599.C01.09	$23,451
Source of PILS Total	Education	slc.26B.L9599.C01.10	$11,443
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$11,443

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES144 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$85,441
Governance	Materials	slc.40X.L0240.C01.03	$17,324
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$102,765
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$102,765
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$387,490
Corporate Management	Materials	slc.40X.L0250.C01.03	$77,343
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$124,757
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$606,521
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.0M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$413,902
Corporate Management	Amortization	slc.40X.L0250.C01.16	$16,931
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$317,037
Program Support	Materials	slc.40X.L0260.C01.03	$63,669
Program Support	Contracted Services	slc.40X.L0260.C01.04	$33,196
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$413,902
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$413,902
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$789,968
General government	Materials	slc.40X.L0299.C01.03	$158,336
General government	Contracted Services	slc.40X.L0299.C01.04	$157,953
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.1M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.1M
General government	Amortization	slc.40X.L0299.C01.16	$16,931
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$210,650
Fire	Materials	slc.40X.L0410.C01.03	$136,612
Fire	Contracted Services	slc.40X.L0410.C01.04	$2,291
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$420,232
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$420,232
Fire	Amortization	slc.40X.L0410.C01.16	$70,679
Police	Contracted Services	slc.40X.L0420.C01.04	$469,692
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$469,692
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$469,692
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$64,512
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$64,512
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$64,512
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$3,273
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$17,934
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$24,029
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$24,029
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$2,822
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$9,698
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$72,942
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$82,640
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$82,640
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$210,650
Protection services	Materials	slc.40X.L0499.C01.03	$149,583
Protection services	Contracted Services	slc.40X.L0499.C01.04	$562,859
Protection services	External Transfers	slc.40X.L0499.C01.06	$64,512
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.1M
Protection services	Amortization	slc.40X.L0499.C01.16	$73,501
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$440,426
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$440,426
Roads - paved	Amortization	slc.40X.L0611.C01.16	$440,426
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$579,423
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$1.1M
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	-$5,426
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$2.0M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$2.0M
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$359,668
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$37,675
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$37,675
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$37,675
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$806
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$806
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$806
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$579,423
Transportation services	Materials	slc.40X.L0699.C01.03	$1.1M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	-$5,426
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.5M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.5M
Transportation services	Amortization	slc.40X.L0699.C01.16	$838,575
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$68,538
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$153,075
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$245,664
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$245,664
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$24,051
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$17,645
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$53,721
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$53,721
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$36,076
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$1,520
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$1,520
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$1,520
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$16,133
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$16,133
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$16,133
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$162,532
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$162,532
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$162,532
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$17,624
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$55,121
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$16,517
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$240,108
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$240,108
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$150,846
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$17,624
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$17,645
Environmental services	Materials	slc.40X.L0899.C01.03	$68,538
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$370,728
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$16,517
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$719,678
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$719,678
Environmental services	Amortization	slc.40X.L0899.C01.16	$228,626
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$6,075
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$6,075
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$6,075
Health services	Contracted Services	slc.40X.L1099.C01.04	$6,075
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$6,075
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$6,075
Parks	Materials	slc.40X.L1610.C01.03	$23,120
Parks	Contracted Services	slc.40X.L1610.C01.04	$27,901
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$96,026
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$96,026
Parks	Amortization	slc.40X.L1610.C01.16	$45,005
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$23,120
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$27,901
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$96,026
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$96,026
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$45,005
Planning and zoning	Materials	slc.40X.L1810.C01.03	$101,137
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$101,137
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$101,137
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$65,754
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$60,413
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$126,167
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$126,167
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1898.C01.05	$46,026
Other	Total Expenses Before Adjustments	slc.40X.L1898.C01.07	$46,026
Other	Not listed	slc.40X.L1898.C01.0A	Not mapped	Bad Debt Expense
Other	Total Expenses After Adjustments	slc.40X.L1898.C01.11	$46,026
Planning and development	Materials	slc.40X.L1899.C01.03	$166,891
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$60,413
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$46,026
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$273,330
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$273,330
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$17,645
Total	Materials	slc.40X.L9910.C01.03	$1.7M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.2M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$62,543
Total	External Transfers	slc.40X.L9910.C01.06	$64,512
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$5.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$5.8M
Total	Amortization	slc.40X.L9910.C01.16	$1.2M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.3M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$334,381
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.6M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$16,517

SCHEDULE OF TANGIBLE CAPITAL ASSETS211 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$235,979
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$551,509
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$551,509
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$315,530
General government	Annual Amortization	slc.51A.L0299.C01.08	$16,931
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$332,461
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$219,048
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$235,979
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$551,509
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$315,530
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.1M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$24,054
Fire	Disposals	slc.51A.L0410.C01.04	$11,086
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$70,679
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$2,441
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.0M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$2.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.1M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$14,115
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$47,568
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$47,568
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$33,453
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$2,822
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$36,275
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$11,293
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$14,115
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$47,568
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$33,453
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.2M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$24,054
Protection services	Disposals	slc.51A.L0499.C01.04	$11,086
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$73,501
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$2,441
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.2M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.0M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$10.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$14.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$3.1M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$231,462
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$17.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$4.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$440,426
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$231,462
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$4.6M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$13.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$10.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$14.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$4.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$176,246
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$8.1M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$492,721
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$257,182
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$8.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$7.9M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$359,668
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$249,340
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$8.0M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$301,457
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$176,246
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$8.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$7.9M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$914,310
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.7M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$812,336
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$37,675
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$850,011
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$876,635
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$914,310
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$812,336
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$121,984
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$127,214
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$29,064
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$156,278
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$5,230
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$806
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$6,036
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$150,242
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$121,984
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$127,214
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$5,230
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$11.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$24.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$3.6M
Transportation services	Disposals	slc.51A.L0699.C01.04	$488,644
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$27.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$13.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$838,575
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$480,802
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$13.5M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$14.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$11.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$24.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$13.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$1.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$1.8M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$1.8M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$410,512
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$24,051
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$434,563
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$1.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$1.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$1.8M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$410,512
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$2.5M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$3.0M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$3.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$468,122
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$36,076
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$504,198
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$2.5M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$2.5M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$3.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$468,122
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$94,240
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$114,000
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$114,000
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$19,760
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$1,520
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$21,280
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$92,720
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$94,240
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$114,000
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$19,760
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$935,739
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$1.2M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$1.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$274,261
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$16,133
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$290,394
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$919,606
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$935,739
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$1.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$274,261
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$597,294
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$807,135
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$807,135
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$209,841
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$150,846
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$360,687
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$446,448
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$597,294
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$807,135
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$209,841
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$5.6M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$6.9M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$6.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$1.4M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$228,626
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$1.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$5.3M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$5.6M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$6.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$1.4M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$3
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$3
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$3
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$3
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$3
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$3
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$3
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$3
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$3
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$3
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$3
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$3
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$1.0M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.2M
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$135,611
Parks	Annual Amortization	slc.51A.L1610.C01.08	$45,005
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$180,616
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$991,603
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$1.0M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$135,611
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$1.2M
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$1.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$135,611
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$45,005
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$180,616
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$991,603
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$1.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$135,611
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$19.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$35.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.6M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$499,730
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$38.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$16.1M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.2M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$483,243
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$16.8M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$21.9M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$19.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$35.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$16.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS48 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$55,503
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$55,503
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$55,503
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$436,888
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$401,985
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$436,888
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$1.1M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$1.1M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$1.1M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$161,204
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$165,255
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$161,204
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$641,238
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$599,004
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$641,238
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$2.4M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$2.3M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$2.4M
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$317,500
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$317,500
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$317,500
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$52,828
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$48,712
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$52,828
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$760,492
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$1.6M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$760,492
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$16.0M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$17.2M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$16.0M
Other	Not listed	slc.51B.L2298.C01.0A	Not mapped	Landfill
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2298.C01.11	$446,997
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$17.1M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$19.6M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$17.1M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$47,746
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	243,246
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	47,535
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$243,457
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$47,746
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$19.5M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$21.9M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$19.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$19.5M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	243,246
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	47,535
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$22.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$19.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB22 rows

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$3.0M
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$497,371
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$100,000
Subtotal	Not listed	slc.53X.L0499.C01.01	$3.6M
Subtotal	Not listed	slc.53X.L0501.C01.01	$3.5M
Subtotal	Not listed	slc.53X.L0502.C01.01	$100,000
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$242,991
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$1.8M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$3.6M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.2M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$195,711
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$36,028
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$52,514
Subtotal	Not listed	slc.53X.L1099.C01.01	-$2.6M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$32,222
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$3,912
Subtotal	Not listed	slc.53X.L1299.C01.01	$28,310
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$767,202
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$12.2M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$12.2M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$11.4M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$3.6M

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

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$52,514
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$3.8M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$3.8M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$253,558
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$253,558
Debt repayment	Actual	slc.54B.L1020.C01.01	-$27,721
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$27,721
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$792,258
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$7.5M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$1.8M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.2M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$1.9M
Accretion Expense	Actual	slc.54B.L2023.C01.01	$16,517
Other	Actual	slc.54B.L2096.C01.01	-$36,028
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	Gain on disposal of TCA
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$4.9M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$8.3M

CONTINUITY OF RESERVES AND RESERVE FUNDS55 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$318,804
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$20,686
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$10.2M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$2.4M
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$84,588
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$84,588
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$18,949
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$1,111
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$96,144
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$141,311
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0897.C01.01	$135,000
Other	Not listed	slc.60X.L0897.C01.0A	Not mapped	Grant for Park Lights
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0898.C01.01	$65,000
Other	Not listed	slc.60X.L0898.C01.0A	Not mapped	Donation for capital purchase
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$772,199
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$6,472
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$3.1M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$251,480
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$3.0M
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$23,348
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$6,472
For current operations	Reserves	slc.60X.L1015.C01.03	$52,984
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$497,371
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$87,597
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$15,325
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$9.5M
Working funds	Reserves	slc.60X.L5010.C01.03	$609,060
Post-employment benefits	Reserves	slc.60X.L5090.C01.03	$37,216
Tax rate stabilization	Reserves	slc.60X.L5091.C01.03	$125,128
General government	Reserves	slc.60X.L5205.C01.03	$98,476
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$5.3M
Transportation services : Winter control	Reserves	slc.60X.L5216.C01.03	$50,122
Environmental services : Wastewater system	Reserves	slc.60X.L5225.C01.03	$2.3M
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$5,568
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$448,274
Planning and development	Discretionary Res. Funds	slc.60X.L5280.C01.02	$15,325
Other	Reserves	slc.60X.L5290.C01.03	$614,904
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Building Services
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	-$356,516
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$13,505
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$6,350
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$206,716
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5696.C01.01	$19,022
Other	Not listed	slc.60X.L5696.C01.0A	Not mapped	Safe Restart Fund
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5697.C01.01	$198,520
Other	Not listed	slc.60X.L5697.C01.0A	Not mapped	Other
Highways (Roads and Structures)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L6001.C01.01	$100
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$87,597
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$15,325
Total	Reserves	slc.60X.L9930.C01.03	$9.5M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$540,992
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$1,111
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$2.4M

DEVELOPMENT CHARGES RESERVE FUNDS18 rows

Line	Column	SLC	Amount
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	84,588
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	4,842
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	89,430
Highways (Roads and Structures)	To: Tangible Capital Asset Acquisition	slc.61B.L0220.C01.08	497,371
Highways (Roads and Structures)	Total Development Charges Outflows	slc.61B.L0220.C01.11	497,371
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	51,425
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	140,855
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	-356,516
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	51,425
Total Development Charges	Development Charges Cash Collected	slc.61B.L0299.C01.02	84,588
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	4,842
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	89,430
Total Development Charges	To: Tangible Capital Asset Acquisition	slc.61B.L0299.C01.08	497,371
Total Development Charges	Total Development Charges Outflows	slc.61B.L0299.C01.11	497,371
Total Development Charges	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0299.C01.26	51,425
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	140,855
Total Development Charges	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0299.C01.28	-356,516
Total Development Charges	Not listed	slc.61B.L0299.C99.26	51,425

CONSOLIDATED STATEMENT OF FINANCIAL POSITION39 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$8.3M
Canada	Not listed	slc.70X.L0410.C01.01	$220,287
Other municipalities	Not listed	slc.70X.L0440.C01.01	$166,790
Other receivables	Not listed	slc.70X.L0490.C01.01	$1.1M
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$1.5M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$394,404
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$262,881
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$74,151
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$122,917
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$854,353
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$4.8M
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$4.8M
Ontario	Not listed	slc.70X.L2220.C01.01	$135,944
Upper-tier	Not listed	slc.70X.L2230.C01.01	$2.1M
Other municipalities	Not listed	slc.70X.L2240.C01.01	$41,897
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$283,046
Other	Not listed	slc.70X.L2290.C01.01	$376,980
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$3.0M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$87,597
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$87,597
Debt issued	Not listed	slc.70X.L2610.C01.01	$213,069
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$213,069
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$802,679
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$22.2M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$26,626
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$30,888
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$22.2M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$21.9M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$9.6M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$2.9M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$802,679
Total Other	Not listed	slc.70X.L6699.C01.01	-$802,679
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$15.5M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$4.1M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$11.4M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$33.6M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$33.6M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$33.6M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$33.6M

CONTINUITY OF TAXES RECEIVABLE9 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$587,955
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$9.8M
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$9.3M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$205,486
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$854,353
Current year's tax	Not listed	slc.72A.L0610.C01.09	$8.9M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$394,404
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$45,143
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$9.3M

CONTINUITY OF TAXES RECEIVABLE24 rows

Line	Column	SLC	Amount
RfR (Assessment Act 39.1)	English - Public	slc.72B.L1050.C01.01	$405
RfR (Assessment Act 39.1)	TOTAL Education	slc.72B.L1050.C01.06	$405
RfR (Assessment Act 39.1)	Lower-Tier (Single-Tier)	slc.72B.L1050.C01.07	$1,962
RfR (Assessment Act 39.1)	Upper-Tier	slc.72B.L1050.C01.08	$1,176
RfR (Assessment Act 39.1)	TOTAL Tax Adjustment	slc.72B.L1050.C01.09	$3,543
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Public	slc.72B.L1070.C01.01	$11,065
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	$11,065
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	$53,551
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Upper-Tier	slc.72B.L1070.C01.08	$32,101
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	$96,717
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$4,850
Special Amended Notice (SAN) (Assessment Act)	French - Public	slc.72B.L1080.C01.02	$58
Special Amended Notice (SAN) (Assessment Act)	English - Separate	slc.72B.L1080.C01.03	$1,354
Special Amended Notice (SAN) (Assessment Act)	French - Separate	slc.72B.L1080.C01.04	$99
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	$6,361
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	$6,361
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$11,323
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$11,323
Tax Incentive Adjustment (TIA) (Assessment Act)	Lower-Tier (Single-Tier)	slc.72B.L1090.C01.07	$54,727
Tax Incentive Adjustment (TIA) (Assessment Act)	Upper-Tier	slc.72B.L1090.C01.08	$32,815
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$98,865
Subtotal	English - Public	slc.72B.L1099.C01.01	$27,643
Subtotal	French - Public	slc.72B.L1099.C01.02	$58
Subtotal	English - Separate	slc.72B.L1099.C01.03	$1,354

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