Admaston-Bromley 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

$4.7M

Expenses

$5.0M

Surplus / deficit

-$274,410

Accumulated surplus

$11.0M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Kelly Coughlin
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-432-2885
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	treasurer@admastonbromley.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://admastonbromley.com
Households	Not listed	slc.02X.L0040.C01.01	$1,441
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$2,995
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$735
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Kelly Couglin
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Angela Schutt
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Welch LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasurer@admastonbromley.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	5/30/2025
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	aschutt@welchllp.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE36 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	$3.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$12,831
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$434,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$434,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$125,782
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$343,631
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$840
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$109,383
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$579,636
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$83,537
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$148,383
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$1,639
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$46,340
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$7,832
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$55,811
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$783
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$34,248
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$35,031
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$46,325
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$152,975
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$1,220
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$12,495
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Library fundraising
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$3,207
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	-$89,728
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$4.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$5.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$11.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$11.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$274,410
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$109,383
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$109,383
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$4.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$3.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$11.0M

GRANTS, USER FEES AND SERVICE CHARGES44 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$2,780
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$356
Fire	Other Municipalities	slc.12X.L0410.C01.03	$7,650
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$73,407
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$4,502
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$4,896
Building permit and inspection services	Other Municipalities	slc.12X.L0445.C01.03	$75,235
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$10,800
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$4,858
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$82,885
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$89,103
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$1,401
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$343,631
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$109,383
Roads - unpaved	Ontario Conditional Grants	slc.12X.L0612.C01.01	$37,210
Roads - bridges and culverts	User Fees and Service Charges	slc.12X.L0613.C01.04	$565
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$37,210
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$1,966
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$343,631
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$109,383
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$39,530
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$58,366
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$2,522
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$58,366
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$42,052
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$840
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$6,897
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$652
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$431
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$6,897
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$840
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$652
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$431
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$8,391
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$18,451
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$3,660
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$18,451
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$12,051
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$125,782
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$840
Total	Other Municipalities	slc.12X.L9910.C01.03	$83,537
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$148,383
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$343,631
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$109,383

TAXATION INFORMATION51 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	Y
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	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240328
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240930
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240328
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240930
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240930
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240930

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	$506
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$506
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$108,675
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$50,385
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$20,059
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$179,119
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$3.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$1.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$821,175
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$5.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$3.5M
Total Levies	UT	slc.22D.L9990.C01.13	$1.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$821,175
Total Levies	TOTAL	slc.22D.L9990.C01.15	$5.9M

PAYMENTS-IN-LIEU OF TAXATION17 rows

Line	Column	SLC	Amount	Text
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$5,001
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$5,001
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	County Forest
Other	LT / ST	slc.24D.L8098.C01.12	$1,363
Other	Education PILS	slc.24D.L8098.C01.14	$229
Other	TOTAL	slc.24D.L8098.C01.15	$1,592
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$6,364
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$229
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$6,593
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$8,350
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$3,783
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1,678
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$13,811
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$14,714
Total PILS Levied	UT	slc.24D.L9990.C01.13	$3,783
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1,907
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$20,404

TAXATION AND PAYMENTS-IN-LIEU SUMMARY200 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$282.7M
Residential	Total Taxes	slc.26A.L0010.C01.03	$4.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$2.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$432,471
Residential	ENG - Public	slc.26A.L0010.C01.07	$346,026
Residential	FRE - Public	slc.26A.L0010.C01.08	$971
Residential	ENG - Separate	slc.26A.L0010.C01.09	$84,342
Residential	FRE - Separate	slc.26A.L0010.C01.10	$1,132
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$282.7M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$282.7M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$282.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$40.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$596,789
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$368,124
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$166,783
Farmland	Education Taxes	slc.26A.L0110.C01.06	$61,882
Farmland	ENG - Public	slc.26A.L0110.C01.07	$51,936
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$9,871
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$75
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$161.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$40.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$161.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$650,300
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$9,596
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$5,919
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,682
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$995
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$942
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$53
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$2.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$650,300
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$2.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$9.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$168,660
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$85,122
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$38,565
Commercial	Education Taxes	slc.26A.L0210.C01.06	$44,973
Commercial	ENG - Public	slc.26A.L0210.C01.07	$27,216
Commercial	FRE - Public	slc.26A.L0210.C01.08	$963
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$14,644
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$2,150
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$5.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$9.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$5.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$2.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$45,291
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$24,548
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$11,122
Industrial	Education Taxes	slc.26A.L0510.C01.06	$9,621
Industrial	ENG - Public	slc.26A.L0510.C01.07	$5,822
Industrial	FRE - Public	slc.26A.L0510.C01.08	$206
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$3,133
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$460
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$1.1M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$2.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$1.1M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$38.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$755,806
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$346,940
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$157,186
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$251,680
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$152,307
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$5,391
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$81,950
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$12,033
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$28.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$38.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$28.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$438,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$5,880
Residential	LT / ST	slc.26A.L1010.C02.04	$3,986
Residential	UT	slc.26A.L1010.C02.05	$1,806
Residential	Education PILS	slc.26A.L1010.C02.06	$88
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$438,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$438,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$438,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$474,181
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$7,822
Commercial	LT / ST	slc.26A.L1210.C02.04	$4,316
Commercial	UT	slc.26A.L1210.C02.05	$1,955
Commercial	Education PILS	slc.26A.L1210.C02.06	$1,551
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$261,300
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$474,181
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$261,300
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$5,232
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$109
Landfilll	LT / ST	slc.26A.L1705.C02.04	$48
Landfilll	UT	slc.26A.L1705.C02.05	$22
Landfilll	Education PILS	slc.26A.L1705.C02.06	$39
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$4,400
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$5,232
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$4,400
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	60.516%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.142%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	32.561%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.781%
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	$323.8M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$4.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$2.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$1.3M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$495,348
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$398,904
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$971
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$94,266
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$1,207
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$447.0M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$323.8M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$447.0M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$9.4M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$168,660
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$85,122
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$38,565
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$44,973
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$27,216
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$963
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$14,644
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$2,150
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$5.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$9.4M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$5.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$2.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$45,291
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$24,548
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$11,122
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$9,621
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$5,822
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$206
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$3,133
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$460
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$1.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$2.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$1.1M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$506
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$506
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$306
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$11
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$165
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$24
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$179,119
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$108,675
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$50,385
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$20,059
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$17,097
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$134
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,527
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$301
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$5.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$3.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$1.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$821,175
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$601,040
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$7,654
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$196,354
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$16,127
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$373.9M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$5.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$3.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$1.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$821,175
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$601,040
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$7,654
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$196,354
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$16,127
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$481.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$373.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$481.9M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$438,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$5,880
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$3,986
Residential Subtotal	UT	slc.26A.L9210.C02.05	$1,806
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$88
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$438,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$438,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$438,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$474,181
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$7,822
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$4,316
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$1,955
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$1,551
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$261,300
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$474,181
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$261,300
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$13,811
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$8,350
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$3,783
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1,678
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$6,593
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$6,364
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$229
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$917,413
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$20,404
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$14,714
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$3,783
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1,907
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$703,700
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$917,413
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$703,700

TAXATION AND PAYMENTS-IN-LIEU SUMMARY43 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$1,099
Canada	LT / ST	slc.26B.L5010.C01.03	$553
Canada	UT	slc.26B.L5010.C01.04	$251
Canada	Education	slc.26B.L5010.C01.05	$295
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$1,099
Canada	LT / ST	slc.26B.L5010.C01.08	$848
Canada	UT	slc.26B.L5010.C01.09	$251
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$7,920
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$5,390
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$2,442
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$88
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$7,920
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$5,390
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$2,442
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$88
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$88
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$5,001
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$5,001
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$5,001
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$5,001
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$4,792
Other	LT / ST	slc.26B.L5460.C01.03	$2,407
Other	UT	slc.26B.L5460.C01.04	$1,090
Other	Education	slc.26B.L5460.C01.05	$1,295
Other	Adjustment to PILS Levied	slc.26B.L5460.C01.06	-$3,702
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$1,090
Other	UT	slc.26B.L5460.C01.09	$1,090
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Landfill
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$1,592
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$1,363
Municipal enterprises	Education	slc.26B.L5610.C01.05	$229
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$1,592
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$1,592
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$20,404
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$14,714
Source of PILS Total	UT	slc.26B.L9599.C01.04	$3,783
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1,907
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$3,702
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$16,702
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$12,831
Source of PILS Total	UT	slc.26B.L9599.C01.09	$3,783
Source of PILS Total	Education	slc.26B.L9599.C01.10	$88
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$88

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES154 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$96,138
Governance	Materials	slc.40X.L0240.C01.03	$27,320
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$123,458
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$123,458
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$477,592
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$220
Corporate Management	Materials	slc.40X.L0250.C01.03	$155,783
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$4,816
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$6,900
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$665,189
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$665,189
Corporate Management	Amortization	slc.40X.L0250.C01.16	$19,878
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$573,730
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$220
General government	Materials	slc.40X.L0299.C01.03	$183,103
General government	Contracted Services	slc.40X.L0299.C01.04	$4,816
General government	External Transfers	slc.40X.L0299.C01.06	$6,900
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$788,647
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$788,647
General government	Amortization	slc.40X.L0299.C01.16	$19,878
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$198,950
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$7,803
Fire	Materials	slc.40X.L0410.C01.03	$99,695
Fire	Contracted Services	slc.40X.L0410.C01.04	$55,840
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$403,634
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$403,634
Fire	Amortization	slc.40X.L0410.C01.16	$41,346
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$342
Police	Materials	slc.40X.L0420.C01.03	$943
Police	Contracted Services	slc.40X.L0420.C01.04	$389,838
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$391,123
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$391,123
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$70
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$13,652
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$2,588
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$16,310
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$16,310
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$123,870
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$10,014
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$133,884
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$133,884
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,055
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,055
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$2,055
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$323,162
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$7,803
Protection services	Materials	slc.40X.L0499.C01.03	$112,777
Protection services	Contracted Services	slc.40X.L0499.C01.04	$459,330
Protection services	External Transfers	slc.40X.L0499.C01.06	$2,588
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$947,006
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$947,006
Protection services	Amortization	slc.40X.L0499.C01.16	$41,346
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$122,637
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$91,937
Roads - paved	Materials	slc.40X.L0611.C01.03	$96,798
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$9,729
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$929,959
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$929,959
Roads - paved	Amortization	slc.40X.L0611.C01.16	$608,858
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$101,422
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$230,435
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.2M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.2M
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$846,536
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$15,661
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$10,510
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$727
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$26,898
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$26,898
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$136,361
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$93,718
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$4,141
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$234,220
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$234,220
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$158,482
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$188,015
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$1,136
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$347,633
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$347,633
Street lighting	Materials	slc.40X.L0650.C01.03	$7,677
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$7,677
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$7,677
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$534,563
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$91,937
Transportation services	Materials	slc.40X.L0699.C01.03	$627,153
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$15,733
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.7M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.5M
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$77,623
Solid waste disposal	Interest on Long Term Debt	slc.40X.L0850.C01.02	$163
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$113,538
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$70,484
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$6,761
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$289,997
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$289,997
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$21,428
Waste diversion	Materials	slc.40X.L0860.C01.03	$2,727
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$28,590
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$31,317
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$31,317
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$77,623
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$163
Environmental services	Materials	slc.40X.L0899.C01.03	$116,265
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$99,074
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$6,761
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$321,314
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$321,314
Environmental services	Amortization	slc.40X.L0899.C01.16	$21,428
Recreation programs	Materials	slc.40X.L1620.C01.03	$6,917
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$73,290
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$80,207
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$80,207
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2,340
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2,340
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$2,340
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$27,917
Libraries	Materials	slc.40X.L1640.C01.03	$22,305
Libraries	External Transfers	slc.40X.L1640.C01.06	$540
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$50,762
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$50,762
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$27,917
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$29,222
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$73,830
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$133,309
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$133,309
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$2,340
Planning and zoning	Materials	slc.40X.L1810.C01.03	$6,467
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$6,467
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$6,467
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$35,825
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$35,825
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$35,825
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$36,223
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$1,023
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$37,246
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$37,246
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$3,660
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$3,660
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$3,660
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$3,660
Planning and development	Materials	slc.40X.L1899.C01.03	$78,515
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$1,023
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$83,198
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$83,198
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.5M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$103,783
Total	Materials	slc.40X.L9910.C01.03	$1.1M
Total	Contracted Services	slc.40X.L9910.C01.04	$579,976
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$6,761
Total	External Transfers	slc.40X.L9910.C01.06	$83,318
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$5.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$5.0M
Total	Amortization	slc.40X.L9910.C01.16	$1.5M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$339,633
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$30,148
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	$1.5M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$6,761

SCHEDULE OF TANGIBLE CAPITAL ASSETS137 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$319,972
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$853,977
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$853,977
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$534,005
General government	Annual Amortization	slc.51A.L0299.C01.08	$19,878
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$553,883
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$300,094
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$319,972
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$853,977
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$534,005
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$440,508
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.0M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$31,179
Fire	Disposals	slc.51A.L0410.C01.04	$66,756
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$601,797
Fire	Annual Amortization	slc.51A.L0410.C01.08	$41,346
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$66,756
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$576,387
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$430,341
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$440,508
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$601,797
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$440,508
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.0M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$31,179
Protection services	Disposals	slc.51A.L0499.C01.04	$66,756
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$601,797
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$41,346
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$66,756
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$576,387
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$430,341
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$440,508
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$601,797
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$7.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$20.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$874,313
Roads - paved	Disposals	slc.51A.L0611.C01.04	$544,743
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$20.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$12.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$608,858
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$374,590
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$12.9M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$8.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$7.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$20.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$12.7M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$4.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$34.8M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$51,686
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$34.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$30.3M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$846,536
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$31.2M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$3.7M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$4.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$34.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$30.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$12.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$55.4M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$925,999
Transportation services	Disposals	slc.51A.L0699.C01.04	$544,743
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$55.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$43.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.5M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$374,590
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$44.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$11.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$12.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$55.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$43.0M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$505,446
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$803,640
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$289,423
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.1M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$298,194
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$21,428
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$319,622
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$796,648
Solid waste disposal	ARO Increase in TCA Cost	slc.51A.L0850.C01.14	$23,207
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$505,446
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$803,640
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$298,194
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$505,446
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$803,640
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$289,423
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$1.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$298,194
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$21,428
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$319,622
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$796,648
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$23,207
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$505,446
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$803,640
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$298,194
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$25,741
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$117,001
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$117,001
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$91,260
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$2,340
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$93,600
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$23,401
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$25,741
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$117,001
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$91,260
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$13,500
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$13,500
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$13,500
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$13,500
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$13,500
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$13,500
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$25,741
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$130,501
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$130,501
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$104,760
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$2,340
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$107,100
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$23,401
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$25,741
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$130,501
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$104,760
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$13.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$58.2M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$1.2M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$611,499
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$58.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$44.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.5M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$441,346
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$45.6M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$13.2M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$23,207
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$13.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$58.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$44.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS34 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$489,424
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$781,700
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$489,424
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$577,794
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$978,757
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$577,794
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$286,254
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$314,447
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$286,254
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.8M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.6M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.8M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$3.1M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$3.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$3.1M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$10.5M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$9.5M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$10.5M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$10.5M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$9.5M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$10.5M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$99,365
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	103,387
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	66,918
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$135,834
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$99,365
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$13.6M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$13.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$13.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$13.7M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	103,387
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	66,918
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$13.3M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$13.7M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB26 rows

Line	Column	SLC	Amount
Ontario Financing Authority	Not listed	slc.53X.L0210.C01.01	$305,740
Subtotal	Not listed	slc.53X.L0299.C01.01	$305,740
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$151,619
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$250,131
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$343,631
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$109,383
Proceeds from the sale of Tangible Capital Assets, etc	Not listed	slc.53X.L0446.C01.01	$19,178
Subtotal	Not listed	slc.53X.L0499.C01.01	$873,942
Subtotal	Not listed	slc.53X.L0501.C01.01	$420,928
Subtotal	Not listed	slc.53X.L0502.C01.01	$453,014
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$126,595
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$274,410
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$1.3M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.5M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$36,469
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$152,975
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$17,178
Subtotal	Not listed	slc.53X.L1099.C01.01	$404,262
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$19,272
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$26,752
Subtotal	Not listed	slc.53X.L1299.C01.01	-$46,024
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$83,828
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$2.6M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$2.6M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$2.5M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$1.2M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME22 rows

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$17,178
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$1.2M
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	-$36,469
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$1.3M
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$305,740
Debt repayment	Actual	slc.54B.L1020.C01.01	-$271,742
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$33,998
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$403,645
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$950,965
Cash	Actual	slc.54B.L1401.C01.01	$1.4M
Unrestricted	Actual	slc.54B.L1501.C01.01	$748,552
Restricted	Actual	slc.54B.L1502.C01.01	$606,058
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$274,410
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.7M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$67,177
Accretion Expense	Actual	slc.54B.L2023.C01.01	$6,761
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$26,752
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$169,402
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$1.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$1.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$1.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$1.4M

CONTINUITY OF RESERVES AND RESERVE FUNDS26 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$436,696
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$810,376
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$123,250
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$34,442
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$95,613
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$492,321
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	Ontario Community Infrastructure Fund
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$453,014
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$335,323
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$453,014
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$250,131
For current operations	Reserves	slc.60X.L1015.C01.03	$85,192
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$606,058
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$598,303
Working funds	Reserves	slc.60X.L5010.C01.03	$128,409
Protection services	Reserves	slc.60X.L5210.C01.03	$29,847
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$370,622
Transportation services : Winter control	Reserves	slc.60X.L5216.C01.03	$40,000
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$29,425
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$120,595
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$485,463
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	Ontario Community Infrastructure Fund
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$606,058
Total	Reserves	slc.60X.L9930.C01.03	$598,303
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$622,376
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$123,250

CONSOLIDATED STATEMENT OF FINANCIAL POSITION50 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$1.4M
Canada	Not listed	slc.70X.L0410.C01.01	$205,044
Ontario	Not listed	slc.70X.L0420.C01.01	$51,714
Other municipalities	Not listed	slc.70X.L0440.C01.01	$15,977
School boards	Not listed	slc.70X.L0450.C01.01	$500
Other receivables	Not listed	slc.70X.L0490.C01.01	$89,570
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$362,805
Current year's levies	Not listed	slc.70X.L0610.C01.01	$167,059
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$37,290
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$13,608
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$23,771
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$241,728
Debt Recoverable From Others Subtotal	Not listed	slc.70X.L0845.C01.01	$52,583
Individuals	Not listed	slc.70X.L0865.C01.01	$52,583
Canada	Not listed	slc.70X.L2210.C01.01	$31,195
Ontario	Not listed	slc.70X.L2220.C01.01	$16,537
Upper-tier	Not listed	slc.70X.L2230.C01.01	$7,425
Other municipalities	Not listed	slc.70X.L2240.C01.01	$16,780
Interest on debt	Not listed	slc.70X.L2260.C01.01	$24,882
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$334,337
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$431,156
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$606,058
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$67,961
Other	Not listed	slc.70X.L2490.C01.01	$48,455
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$722,474
Debt issued	Not listed	slc.70X.L2610.C01.01	$305,740
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$2.5M
Lease purchase agreements (Tangible capital leases)	Not listed	slc.70X.L2630.C01.01	$95,451
Other	Not listed	slc.70X.L2640.C01.01	$52,583
Other	Not listed	slc.70X.L2640.C01.0A	Not mapped	Tile Drain Loan
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$3.0M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$382,096
Libraries	Not listed	slc.70X.L5045.C01.01	$2,508
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$2,508
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$13.3M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$76,266
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$73,680
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$13.5M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$10.4M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$598,303
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$341,148
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$382,096
Total Other	Not listed	slc.70X.L6699.C01.01	-$382,096
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$2.0M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$4.5M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$2.5M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$11.0M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$11.0M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$11.0M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$11.0M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$214,121
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$5.9M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$34,248
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$5.8M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$83,397
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$241,728
Current year's tax	Not listed	slc.72A.L0610.C01.09	$5.7M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$145,586
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$28,114
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$5.8M

CONTINUITY OF TAXES RECEIVABLE51 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$3,639
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$16
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$105
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$38
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$3,798
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$35,115
Write-off of taxes (Mun. Act 354)	Upper-Tier	slc.72B.L1010.C01.08	$16,340
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$55,253
RfR (Assessment Act 39.1)	English - Public	slc.72B.L1050.C01.01	-$94
RfR (Assessment Act 39.1)	English - Separate	slc.72B.L1050.C01.03	$535
RfR (Assessment Act 39.1)	TOTAL Education	slc.72B.L1050.C01.06	$441
RfR (Assessment Act 39.1)	Lower-Tier (Single-Tier)	slc.72B.L1050.C01.07	$2,613
RfR (Assessment Act 39.1)	Upper-Tier	slc.72B.L1050.C01.08	$1,187
RfR (Assessment Act 39.1)	TOTAL Tax Adjustment	slc.72B.L1050.C01.09	$4,241
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Separate	slc.72B.L1070.C01.03	$100
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	$100
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	$593
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Upper-Tier	slc.72B.L1070.C01.08	$269
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	$962
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$3,565
Special Amended Notice (SAN) (Assessment Act)	French - Public	slc.72B.L1080.C01.02	$145
Special Amended Notice (SAN) (Assessment Act)	English - Separate	slc.72B.L1080.C01.03	$2,733
Special Amended Notice (SAN) (Assessment Act)	French - Separate	slc.72B.L1080.C01.04	$323
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	$6,766
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	$6,766
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$1,720
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$1,720
Tax Incentive Adjustment (TIA) (Assessment Act)	Lower-Tier (Single-Tier)	slc.72B.L1090.C01.07	$9,866
Tax Incentive Adjustment (TIA) (Assessment Act)	Upper-Tier	slc.72B.L1090.C01.08	$4,589
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$16,175
Subtotal	English - Public	slc.72B.L1099.C01.01	$8,830
Subtotal	French - Public	slc.72B.L1099.C01.02	$161
Subtotal	English - Separate	slc.72B.L1099.C01.03	$3,473
Subtotal	French - Separate	slc.72B.L1099.C01.04	$361
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$12,825
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$48,187
Subtotal	Upper-Tier	slc.72B.L1099.C01.08	$22,385
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$83,397
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$8,830
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$161
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$3,473
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$361
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$12,825
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$48,187
Tax Adjustments Before Allowances	Upper-Tier	slc.72B.L2899.C01.08	$22,385
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$83,397
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$592,298
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$7,493
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$192,881
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$15,766
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$808,438

LONG TERM LIABILITIES AND COMMITMENTS17 rows

Line	Column	SLC	Amount	Text
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$52,583
Other	Not listed	slc.74A.L0297.C01.01	$2.8M
Other	Not listed	slc.74A.L0297.C01.0A	Not mapped	OILC
Other	Not listed	slc.74A.L0298.C01.01	$95,451
Other	Not listed	slc.74A.L0298.C01.0A	Not mapped	Capital lease
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$3.0M
Sinking fund debentures	Not listed	slc.74A.L1210.C01.01	$52,583
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$2.8M
Lease purchase agreements (Tangible capital leases)	Not listed	slc.74A.L1240.C01.01	$95,451
General government	Not listed	slc.74A.L1405.C01.01	$13,500
Protection services	Not listed	slc.74A.L1410.C01.01	$95,451
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$2.8M
Environmental services : Solid waste disposal	Not listed	slc.74A.L1445.C01.01	$10,000
Planning and development	Not listed	slc.74A.L1480.C01.01	$52,583
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$3.0M
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$3.0M
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$3.0M

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$263,323
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$100,123
Recovered from the consolidated statement of operations : Tile dr	Principal	slc.74C.L3015.C03.01	$8,419
Recovered from the consolidated statement of operations : Tile dr	Interest	slc.74C.L3015.C03.02	$3,660
Total	Principal	slc.74C.L3099.C03.01	$271,742
Total	Interest	slc.74C.L3099.C03.02	$103,783

LONG TERM LIABILITIES AND COMMITMENTS16 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$288,562
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$108,531
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$245,479
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$98,407
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$252,698
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$88,355
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$217,233
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$78,058
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$222,249
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$70,136
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$873,922
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$235,309
Years 2035 onwards	Operations Principal	slc.74D.L3270.C01.01	$897,355
Years 2035 onwards	Operations Interest	slc.74D.L3270.C01.02	$186,995
Total	Operations Principal	slc.74D.L3299.C01.01	$3.0M
Total	Operations Interest	slc.74D.L3299.C01.02	$865,791

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	352,128
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	6,761
Environmental Services	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L0899.C01.06	23,207
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	382,096
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	352,128
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	6,761
Total Asset Retirement Obligations	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L9910.C01.06	23,207
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	382,096

STATISTICAL INFORMATION15 rows

Line	Column	SLC	Amount
Administration	Full-Time Funded Positions	slc.80A.L0205.C01.01	$5
Administration	Part-Time Funded Positions	slc.80A.L0205.C01.02	$1
Fire	Part-Time Funded Positions	slc.80A.L0210.C01.02	$27
Uniform	Part-Time Funded Positions	slc.80A.L0211.C01.02	$26
Civilian	Part-Time Funded Positions	slc.80A.L0212.C01.02	$1
Public Works	Full-Time Funded Positions	slc.80A.L0225.C01.01	$6
Public Works	Part-Time Funded Positions	slc.80A.L0225.C01.02	$1
Libraries	Part-Time Funded Positions	slc.80A.L0250.C01.02	$3
Other	Part-Time Funded Positions	slc.80A.L0290.C01.02	$9
Employees of the Municipality	Full-Time Funded Positions	slc.80A.L0298.C01.01	$11
Employees of the Municipality	Part-Time Funded Positions	slc.80A.L0298.C01.02	$41
Municipal workforce profile Total	Full-Time Funded Positions	slc.80A.L0399.C01.01	$11
Municipal workforce profile Total	Part-Time Funded Positions	slc.80A.L0399.C01.02	$41
Total construction contracts awarded	Number of Contracts	slc.80A.L1010.C03.01	$6
Total construction contracts awarded	Value of Contracts	slc.80A.L1010.C03.02	$652,924

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