Ajax T | 2024

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

Revenue

$169.4M

Expenses

$149.2M

Surplus / deficit

$20.2M

Accumulated surplus

$818.8M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Julie Mepham
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-619-2529, ext 3326
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	Julie.mepham@ajax.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.ajax.ca
Households	Not listed	slc.02X.L0040.C01.01	$41,207
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$126,666
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$10,325
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	OMBI Method
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Dianne Valentim
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Stephen Stewart
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Deloitte
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	Dianne.valentim@ajax.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-02
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ststewart@deloitte.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE48 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	$95.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$852,279
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$4.5M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.2M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$347,710
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$4.8M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$10.9M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$45,733
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1.5M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$15.0M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$749,680
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$2.9M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$60,155
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$3.7M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1.3M
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$3.9M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$5.2M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$19.5M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$387,168
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$5.2M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$739,766
Deferred revenue earned (Community Benefits) (SLC 60 1036 01)	Own Purposes Revenue	slc.10X.L1815.C01.01	$112,053
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$141,491
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$5.7M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$173
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$1.7M
Gaming and Casino Revenues	Own Purposes Revenue	slc.10X.L1870.C01.01	$3.9M
Other	Own Purposes Revenue	slc.10X.L1896.C01.01	$930,498
Other	Not listed	slc.10X.L1896.C01.0A	Not mapped	Miscellaeous
Other	Own Purposes Revenue	slc.10X.L1897.C01.01	-$3
Other	Not listed	slc.10X.L1897.C01.0A	Not mapped	Rounding
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$37.6M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	-$503,056
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$169.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$149.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$798.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$798.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$20.2M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$2.4M
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$101,258
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$2.5M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$75.7M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$1.2M
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$1.7M
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$75.2M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$169.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$95.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$818.8M

GRANTS, USER FEES AND SERVICE CHARGES74 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$3.6M
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$228,623
General government	Other Municipalities	slc.12X.L0299.C01.03	$603,104
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$578,651
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$31,088
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$36,545
General government	Other Municipalities - Tangible Capital Assets	slc.12X.L0299.C01.07	$45,733
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$61,200
Fire	Other Municipalities	slc.12X.L0410.C01.03	$459,703
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$134,922
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$918,090
Fire	Canada Grants - Tangible Capital Assets	slc.12X.L0410.C01.06	$97,798
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$140,141
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$61,984
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$3,669
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$61,200
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$599,844
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$200,575
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$918,090
Protection Services	Canada Grants - Tangible Capital Assets	slc.12X.L0499.C01.06	$97,798
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$3,500
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$762,518
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$667,470
Roadways - traffic operations & roadside	Canada Conditional Grants	slc.12X.L0614.C01.02	$2,318
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$15,130
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$14,494
Winter control - sidewalks,parking lots only	User Fees and Service Charges	slc.12X.L0622.C01.04	$22,312
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$39,000
Street lighting	User Fees and Service Charges	slc.12X.L0650.C01.04	$5,643
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$5,818
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$14,494
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$844,603
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$667,470
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$97,220
Urban storm sewer system	Canada Grants - Tangible Capital Assets	slc.12X.L0821.C01.06	$73,780
Other	Ontario Conditional Grants	slc.12X.L0898.C01.01	$650,000
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	Wetland
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$650,000
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$97,220
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$73,780
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$50,910
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$84,571
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$50,910
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$84,571
Parks	Other Municipalities	slc.12X.L1610.C01.03	$70,007
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$511,768
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$270,973
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$3.9M
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$56,368
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$1.5M
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$5.9M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$154,654
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$37,251
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$114,031
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$93,997
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$154,654
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$93,619
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$70,007
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$8.1M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$270,973
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$3.9M
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$19,650
Planning and zoning	Other Municipalities	slc.12X.L1810.C01.03	$199,453
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$5.1M
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$19,650
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$199,453
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$5.1M
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$4.5M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$347,710
Total	Other Municipalities	slc.12X.L9910.C01.03	$1.5M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$15.0M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.2M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$4.8M
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$45,733

TAXATION INFORMATION66 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	Y
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	Y
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	Y
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
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240223
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240628
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240223
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240628
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240223
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240628
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240223
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240628
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240223
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240628
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240223
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240628
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240223
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240628
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION25 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$91,847
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$91,847
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$30,533
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$51,266
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$107,789
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$189,588
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$441,978
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$151,992
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$593,970
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$790,764
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$1.3M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$512,942
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$2.6M
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$472,511
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$203,258
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$107,789
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$783,558
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$95.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$159.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$49.9M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$304.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$95.5M
Total Levies	UT	slc.22D.L9990.C01.13	$159.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$50.0M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$305.1M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$6,411
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$10,764
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$17,175
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$6,411
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$10,764
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$17,175
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$477,106
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$801,065
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$409,625
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$1.7M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$483,517
Total PILS Levied	UT	slc.24D.L9990.C01.13	$811,829
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$409,625
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$1.7M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY257 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$18.2B
Residential	Total Taxes	slc.26A.L0010.C01.03	$230.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$75.5M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$126.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$27.9M
Residential	ENG - Public	slc.26A.L0010.C01.07	$23.7M
Residential	FRE - Public	slc.26A.L0010.C01.08	$43,391
Residential	ENG - Separate	slc.26A.L0010.C01.09	$4.1M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$152,364
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$18.2B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$18.2B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$18.2B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$935.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$11.1M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$3.9M
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$6.5M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$767,089
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$611,395
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$245
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$154,889
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$560
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$501.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$935.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$501.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$5.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$70,050
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$22,301
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$37,444
Farmland	Education Taxes	slc.26A.L0110.C01.06	$10,305
Farmland	ENG - Public	slc.26A.L0110.C01.07	$10,077
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$228
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$26.9M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$5.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$26.9M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$2.3B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$38.9M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$9.4M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$15.8M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$13.8M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$10.5M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$68,270
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$3.0M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$156,498
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$1.6B
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$2.3B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$1.6B
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$11.3M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$193,727
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$46,734
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$78,467
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$68,526
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$52,252
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$340
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$15,155
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$779
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$7.8M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$11.3M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$7.8M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$15.3M
Office building	Total Taxes	slc.26A.L0320.C01.03	$261,927
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$63,186
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$106,090
Office building	Education Taxes	slc.26A.L0320.C01.06	$92,651
Office building	ENG - Public	slc.26A.L0320.C01.07	$70,648
Office building	FRE - Public	slc.26A.L0320.C01.08	$460
Office building	ENG - Separate	slc.26A.L0320.C01.09	$20,490
Office building	FRE - Separate	slc.26A.L0320.C01.10	$1,053
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$10.5M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$15.3M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$10.5M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$710.4M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$12.2M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$2.9M
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$4.9M
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$4.3M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$3.3M
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$21,384
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$953,443
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$49,019
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$489.9M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$710.4M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$489.9M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$437.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$6.8M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1.8M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$3.0M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1.9M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$1.5M
Industrial	FRE - Public	slc.26A.L0510.C01.08	$9,451
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$421,392
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$21,665
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$216.0M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$437.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$216.0M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$91.0M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$1.4M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$376,628
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$632,364
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$395,738
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$301,758
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$1,963
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$87,517
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$4,500
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$45.0M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$91.0M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$45.0M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$33.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$614,159
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$139,314
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$233,910
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$240,935
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$183,718
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,195
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$53,283
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$2,739
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$27.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$33.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$27.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$13,922
Residential	LT / ST	slc.26A.L1010.C02.04	$4,718
Residential	UT	slc.26A.L1010.C02.05	$7,923
Residential	Education PILS	slc.26A.L1010.C02.06	$1,281
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$111.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1.6M
Commercial	LT / ST	slc.26A.L1210.C02.04	$461,673
Commercial	UT	slc.26A.L1210.C02.05	$775,152
Commercial	Education PILS	slc.26A.L1210.C02.06	$392,632
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$76.9M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$111.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$76.9M
Shopping centre	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1340.C02.02	$2.6M
Shopping centre	TOTAL PILS Levied	slc.26A.L1340.C02.03	$44,417
Shopping centre	LT / ST	slc.26A.L1340.C02.04	$10,715
Shopping centre	UT	slc.26A.L1340.C02.05	$17,990
Shopping centre	Education PILS	slc.26A.L1340.C02.06	$15,712
Shopping centre	PIL Asmt. (CVA)	slc.26A.L1340.C02.16	$1.8M
Shopping centre	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1340.C02.17	$2.6M
Shopping centre	Phase-In PIL Asmt. (CVA)	slc.26A.L1340.C02.18	$1.8M
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	76.252%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.496%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	22.115%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.137%
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	$19.2B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$241.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$79.4M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$133.3M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$28.7M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$24.3M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$43,636
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$4.2M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$152,924
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$18.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$19.2B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$18.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$3.0B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$51.5M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$12.4M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$20.9M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$18.2M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$13.9M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$90,453
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$4.0M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$207,350
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$2.1B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$3.0B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$2.1B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$528.1M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$8.2M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$2.2M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$3.7M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$2.3M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1.8M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$11,414
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$508,909
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$26,165
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$261.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$528.1M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$261.0M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$91,847
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$91,847
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$70,035
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$456
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$20,312
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$1,044
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$2.6M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$790,764
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$1.3M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$512,942
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$447,360
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$1,358
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$60,195
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$4,029
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$304.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$95.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$159.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$49.9M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$40.5M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$147,600
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$8.8M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$392,163
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$783,558
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$472,511
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$203,258
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$107,789
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$82,191
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$535
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$23,837
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$1,226
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$22.7B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$305.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$95.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$159.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$50.0M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$40.6M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$148,135
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$8.9M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$393,389
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$21.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$22.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$21.1B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$13,922
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$4,718
Residential Subtotal	UT	slc.26A.L9210.C02.05	$7,923
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$1,281
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$114.1M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$1.7M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$472,388
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$793,142
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$408,344
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$78.7M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$114.1M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$78.7M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$1.7M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$477,106
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$801,065
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$409,625
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$17,175
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$6,411
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$10,764
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$115.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$1.7M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$483,517
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$811,829
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$409,625
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$79.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$115.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$79.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY56 rows

Line	Column	SLC	Amount	Text
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$100,406
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$23,285
Canada enterprises	UT	slc.26B.L5020.C01.04	$39,097
Canada enterprises	Education	slc.26B.L5020.C01.05	$38,024
Canada enterprises	Adjustment to PILS Levied	slc.26B.L5020.C01.06	-$3,880
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$96,526
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$57,429
Canada enterprises	UT	slc.26B.L5020.C01.09	$39,097
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$55,386
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$20,196
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$33,909
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$1,281
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$55,386
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$20,196
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$33,909
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$1,281
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$1,281
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$17,175
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$6,411
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$10,764
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$17,175
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$6,411
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$10,764
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$648,413
Other	LT / ST	slc.26B.L5460.C01.03	$228,708
Other	UT	slc.26B.L5460.C01.04	$384,003
Other	Education	slc.26B.L5460.C01.05	$35,702
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$648,413
Other	LT / ST	slc.26B.L5460.C01.08	$228,708
Other	UT	slc.26B.L5460.C01.09	$384,003
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Metrolinx
Other	Education	slc.26B.L5460.C01.10	$35,702
Other	English - Public	slc.26B.L5460.C01.11	$27,223
Other	French - Public	slc.26B.L5460.C01.12	$177
Other	English - Separate	slc.26B.L5460.C01.13	$7,896
Other	French - Separate	slc.26B.L5460.C01.14	$406
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$883,591
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$204,917
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$344,056
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$334,618
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$883,591
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$539,535
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$344,056
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$1.7M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$483,517
Source of PILS Total	UT	slc.26B.L9599.C01.04	$811,829
Source of PILS Total	Education	slc.26B.L9599.C01.05	$409,625
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$3,880
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$1.7M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$852,279
Source of PILS Total	UT	slc.26B.L9599.C01.09	$811,829
Source of PILS Total	Education	slc.26B.L9599.C01.10	$36,983
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$28,504
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$177
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$7,896
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$406

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES256 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$1.2M
Governance	Materials	slc.40X.L0240.C01.03	$72,765
Governance	Contracted Services	slc.40X.L0240.C01.04	$10,837
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$1.3M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.8M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$476,371
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$7.3M
Corporate Management	Materials	slc.40X.L0250.C01.03	$3.1M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$1.4M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$28,459
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$4.5M
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$18.0M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$19.1M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$1.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$1.7M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$9.3M
Program Support	Materials	slc.40X.L0260.C01.03	$1.8M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$2.7M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$141,246
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$13.9M
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	$795,600
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$14.7M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$17.8M
General government	Materials	slc.40X.L0299.C01.03	$5.0M
General government	Contracted Services	slc.40X.L0299.C01.04	$4.1M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$169,705
General government	External Transfers	slc.40X.L0299.C01.06	$4.5M
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$33.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$20.9M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	$795,600
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$13.2M
General government	Amortization	slc.40X.L0299.C01.16	$1.7M
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$21.5M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$28,997
Fire	Materials	slc.40X.L0410.C01.03	$1.9M
Fire	Contracted Services	slc.40X.L0410.C01.04	$974,545
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$308
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$25.6M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$27.8M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$2.2M
Fire	Amortization	slc.40X.L0410.C01.16	$1.2M
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1.6M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$81,412
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$261,170
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$11,832
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$2.0M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$2.5M
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$516,899
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$32,889
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$1.5M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$23,345
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$45,671
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.6M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$1.9M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$140,500
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$183,669
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$24.6M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$28,997
Protection services	Materials	slc.40X.L0499.C01.03	$2.0M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.3M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$12,140
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$29.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$32.2M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$140,500
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$2.9M
Protection services	Amortization	slc.40X.L0499.C01.16	$1.2M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$4.4M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$3,739
Roads - paved	Materials	slc.40X.L0611.C01.03	$3.0M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$420,818
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$198,019
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$16.5M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$17.2M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$1.3M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$2.0M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$8.5M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$7,022
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$6,803
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$12,150
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$46,489
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$46,761
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$272
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$20,514
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$8,406
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$23,697
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$5,495
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$639,673
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$647,328
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$7,655
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$602,075
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$2.2M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$217,334
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$895,099
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.8M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$4.3M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$439,489
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$526,032
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$654,139
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$639,816
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$85,796
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$1.1M
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$2.8M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$2.9M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$73,911
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$326,949
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$2,353
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$222,857
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$254,474
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$268,971
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$14,497
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$29,264
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$775,342
Parking	Materials	slc.40X.L0640.C01.03	$29,912
Parking	Contracted Services	slc.40X.L0640.C01.04	$144,183
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$23,164
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$1.0M
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$1.0M
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$5,797
Parking	Amortization	slc.40X.L0640.C01.16	$52,355
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$6,351
Street lighting	Materials	slc.40X.L0650.C01.03	$741,728
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$800,996
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$2.5M
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$2.5M
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$94,952
Street lighting	Amortization	slc.40X.L0650.C01.16	$903,227
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$8.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$3,739
Transportation services	Materials	slc.40X.L0699.C01.03	$4.7M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.6M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1.3M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$27.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$28.9M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$1.3M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$2.6M
Transportation services	Amortization	slc.40X.L0699.C01.16	$10.9M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$38,017
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$1.3M
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$551,807
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$5.3M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$5.4M
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$15,244
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$3.5M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$37,358
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$37,358
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$37,358
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$18,037
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$1,383
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$19,420
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$19,420
Other	Salaries, Wages and Employee Benefits	slc.40X.L0898.C01.01	$433,024
Other	Materials	slc.40X.L0898.C01.03	$105,854
Other	Contracted Services	slc.40X.L0898.C01.04	$64,513
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$603,391
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Wetland/Litter
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$626,766
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$23,375
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$471,041
Environmental services	Materials	slc.40X.L0899.C01.03	$1.4M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$634,357
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$1,383
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$6.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$6.0M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$38,619
Environmental services	Amortization	slc.40X.L0899.C01.16	$3.5M
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$33,089
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$51,408
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$9,931
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$12,471
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$106,899
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$106,899
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$33,089
Social and family services	Materials	slc.40X.L1299.C01.03	$51,408
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$9,931
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$12,471
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$106,899
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$106,899
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$4.4M
Parks	Materials	slc.40X.L1610.C01.03	$1.5M
Parks	Contracted Services	slc.40X.L1610.C01.04	$1.4M
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$3,716
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$11.2M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$12.9M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$1.3M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$401,144
Parks	Amortization	slc.40X.L1610.C01.16	$3.9M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$4.0M
Recreation programs	Materials	slc.40X.L1620.C01.03	$617,128
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$710,006
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$98,635
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$5.5M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$8.5M
Recreation programs	Inter-Functional Adjustments	slc.40X.L1620.C01.12	$949,200
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$2.1M
Recreation programs	Amortization	slc.40X.L1620.C01.16	$13,553
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$12.8M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$168,363
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$3.5M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$1.1M
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$290,632
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$22.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$23.5M
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	-$1.0M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$2.3M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$4.4M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$5.6M
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$59,111
Libraries	Materials	slc.40X.L1640.C01.03	$568,717
Libraries	Contracted Services	slc.40X.L1640.C01.04	$293,020
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$4,452
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$7.9M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$9.0M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$1.1M
Libraries	Amortization	slc.40X.L1640.C01.16	$1.3M
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$116,547
Cultural services	Materials	slc.40X.L1650.C01.03	$88,518
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$73,398
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$392,878
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$414,414
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$21,536
Cultural services	Amortization	slc.40X.L1650.C01.16	$114,415
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$26.9M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$227,474
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$6.2M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$3.6M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$397,435
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$47.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$54.3M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$1.2M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$5.9M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$9.8M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$4.8M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$372,437
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$414,758
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$304,561
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$5.9M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$6.7M
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	-$825,700
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$1.6M
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$4.8M
Planning and development	Materials	slc.40X.L1899.C01.03	$372,437
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$414,758
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$304,561
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$5.9M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$6.7M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	-$825,700
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$1.6M
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$82.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$260,210
Total	Materials	slc.40X.L9910.C01.03	$19.7M
Total	Contracted Services	slc.40X.L9910.C01.04	$12.6M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$2.2M
Total	External Transfers	slc.40X.L9910.C01.06	$4.5M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$149.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$149.2M
Total	Amortization	slc.40X.L9910.C01.16	$27.2M

ADDITIONAL INFORMATION10 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$64.3M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$18.4M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$357,666
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$83.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$82.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$26,800
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$160,855
Grants to universities and colleges	Not listed	slc.42X.L5820.C01.01	$3.6M
Other	Not listed	slc.42X.L5895.C01.01	$25,000
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Durham District School Board

SCHEDULE OF TANGIBLE CAPITAL ASSETS176 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$23.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$38.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$5.8M
General government	Disposals	slc.51A.L0299.C01.04	$1.5M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$42.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$15.5M
General government	Annual Amortization	slc.51A.L0299.C01.08	$1.7M
General government	Amortization Disposal	slc.51A.L0299.C01.09	$1.3M
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$15.9M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$26.8M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$23.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$38.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$15.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$13.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$27.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.3M
Fire	Disposals	slc.51A.L0410.C01.04	$872,003
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$27.9M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$14.0M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$1.2M
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$762,283
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$14.4M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$13.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$13.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$27.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$14.0M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$196,440
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$374,550
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$18,044
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$61,996
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$330,598
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$178,110
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$32,889
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$59,937
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$151,062
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$179,536
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$196,440
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$374,550
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$178,110
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$99,910
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$99,910
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$99,910
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$99,910
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$99,910
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$99,910
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$13.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$28.0M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.3M
Protection services	Disposals	slc.51A.L0499.C01.04	$933,999
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$28.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$14.3M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$1.2M
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$822,220
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$14.7M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$13.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$13.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$28.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$14.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$140.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$278.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$6.9M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$801,214
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$284.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$138.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$8.5M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$751,992
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$145.7M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$138.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$140.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$278.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$138.0M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$272,221
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$573,496
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$184,548
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$758,044
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$301,275
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$20,514
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$321,789
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$436,255
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$272,221
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$573,496
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$301,275
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$25.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$33.2M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$33.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$7.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$602,075
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$8.4M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$24.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$25.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$33.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$7.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$9.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$15.1M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$91,151
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$15.2M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$6.1M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$526,032
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$6.6M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$8.6M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$9.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$15.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$6.1M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$2.8M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$5.6M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$414,311
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$930,059
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$5.1M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$2.8M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$326,949
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$930,059
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$2.2M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$2.9M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$2.8M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$5.6M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$2.8M
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$183,671
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$431,145
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$431,145
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$247,474
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$29,264
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$276,738
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$154,407
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$183,671
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$431,145
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$247,474
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$777,489
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$2.9M
Parking	Disposals	slc.51A.L0640.C01.04	$51,989
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$2.8M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$2.1M
Parking	Annual Amortization	slc.51A.L0640.C01.08	$52,355
Parking	Amortization Disposal	slc.51A.L0640.C01.09	$51,989
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$2.1M
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$725,134
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$777,489
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$2.9M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$2.1M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$14.3M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$26.1M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$1.3M
Street lighting	Disposals	slc.51A.L0650.C01.04	$562,384
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$26.9M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$11.8M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$903,227
Street lighting	Amortization Disposal	slc.51A.L0650.C01.09	$562,384
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$12.2M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$14.7M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$14.3M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$26.1M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$11.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$192.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$361.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$8.9M
Transportation services	Disposals	slc.51A.L0699.C01.04	$2.3M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$368.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$169.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$10.9M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$2.3M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$177.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$190.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$192.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$361.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$169.1M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$94.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$146.6M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$2.0M
Urban storm sewer system	Disposals	slc.51A.L0821.C01.04	$56,910
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$148.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$52.3M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$3.5M
Urban storm sewer system	Amortization Disposal	slc.51A.L0821.C01.09	$56,910
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$55.7M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$92.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$94.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$146.6M

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