Alfred and Plantagenet 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

$19.7M

Expenses

$17.5M

Surplus / deficit

$2.1M

Accumulated surplus

$63.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Gerald Gauthier
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-636-6019
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	Gerald.Gauthier@mnp.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://www.alfred-plantagenet.com/
Households	Not listed	slc.02X.L0040.C01.01	$4,658
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$9,949
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$619
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Alexandre Charlebois, CPA
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Gérald Gauthier, CPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	ACharlebois@alfred-plantagenet.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-05-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Gerald.Gauthier@mnp.ca

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	$9.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$74,152
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.5M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.5M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$474,855
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$516,319
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$323,330
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.3M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$244,170
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$253,827
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$5.7M
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$56,172
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$107,414
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$163,586
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$239,237
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$239,237
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$103,480
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$413,249
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$4,917
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$625,792
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$47,735
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$93,381
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Sale of publication and fixed assets
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.3M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	-$102,298
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$19.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$17.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$60.9M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$60.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.1M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$1.1M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	-$102,298
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$1.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$19.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$9.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$63.0M

GRANTS, USER FEES AND SERVICE CHARGES45 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$105,066
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$317,580
General government	Other Municipalities	slc.12X.L0299.C01.03	$241,279
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$108,549
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$29,245
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$3,291
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$249,613
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$11,515
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$11,515
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$282,149
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$1,033
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$516,319
Roads - paved	Other Municipalities - Tangible Capital Assets	slc.12X.L0611.C01.07	$244,170
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$1,033
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$516,319
Transportation Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0699.C01.07	$244,170
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.3M
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$1.9M
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$1.3M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$171,713
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$16,815
Other	Ontario Conditional Grants	slc.12X.L0898.C01.01	$60,016
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	Ressource Aggregate
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$76,831
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4.6M
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$333,566
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$221,418
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$5,750
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$107,323
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$15,665
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$15,852
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$237,083
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$5,750
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$456,741
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$95,342
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$55,875
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$151,344
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$55,875
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$246,686
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$474,855
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$323,330
Total	Other Municipalities	slc.12X.L9910.C01.03	$253,827
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$5.7M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$516,319
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$244,170

TAXATION INFORMATION59 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	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	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240630
R Residential	Last Due Date	slc.20X.L1210.C06.07	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	20240331
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240630
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240630
F Farmland	Last Due Date	slc.20X.L1230.C06.07	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	20240331
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240630
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240630
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240630
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240930
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240630
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION20 rows

Line	Column	SLC	Amount
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$264,739
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$264,739
Sewer and water connection charges	LT / ST	slc.22D.L8015.C01.12	$100
Sewer and water connection charges	TOTAL	slc.22D.L8015.C01.15	$100
Municipal drainage charges	LT / ST	slc.22D.L8030.C01.12	$14,898
Municipal drainage charges	TOTAL	slc.22D.L8030.C01.15	$14,898
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$184,820
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$113,847
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$38,116
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$336,783
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$279,737
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$279,737
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$8.8M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$5.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.2M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$16.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$9.1M
Total Levies	UT	slc.22D.L9990.C01.13	$5.4M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$16.7M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$26,628
Total of all supplementary PILS (Supps, Omits, Section 444)	Education PILS	slc.24D.L9799.C01.14	-$26,628
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$74,152
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$29,287
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$373
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$103,812
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$74,152
Total PILS Levied	UT	slc.24D.L9990.C01.13	$29,287
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$373
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$103,812

TAXATION AND PAYMENTS-IN-LIEU SUMMARY222 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$974.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$13.3M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$7.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.5M
Residential	ENG - Public	slc.26A.L0010.C01.07	$781,674
Residential	FRE - Public	slc.26A.L0010.C01.08	$86,559
Residential	ENG - Separate	slc.26A.L0010.C01.09	$46,971
Residential	FRE - Separate	slc.26A.L0010.C01.10	$576,378
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$974.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$974.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$974.9M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$17.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$235,730
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$131,626
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$81,117
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$22,987
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$18,170
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$560
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$184
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$4,073
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$15.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$17.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$15.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$63.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$864,116
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$474,768
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$292,587
Farmland	Education Taxes	slc.26A.L0110.C01.06	$96,761
Farmland	ENG - Public	slc.26A.L0110.C01.07	$64,098
Farmland	FRE - Public	slc.26A.L0110.C01.08	$2,896
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$5,639
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$24,128
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$253.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$63.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$253.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.3M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$17,600
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$9,670
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$5,959
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,971
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$810
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$126
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$102
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$933
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$5.2M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.3M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$5.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$67.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.2M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$506,956
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$312,423
Commercial	Education Taxes	slc.26A.L0210.C01.06	$412,199
Commercial	ENG - Public	slc.26A.L0210.C01.07	$155,617
Commercial	FRE - Public	slc.26A.L0210.C01.08	$32,325
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$98,734
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$125,523
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$46.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$67.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$46.9M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$77,238
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$1,409
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$580
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$357
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$472
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$178
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$37
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$113
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$144
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$53,600
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$77,238
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$53,600
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$22.9M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$359,825
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$171,645
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$105,779
Industrial	Education Taxes	slc.26A.L0510.C01.06	$82,401
Industrial	ENG - Public	slc.26A.L0510.C01.07	$31,109
Industrial	FRE - Public	slc.26A.L0510.C01.08	$6,462
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$19,738
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$25,093
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$9.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$22.9M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$9.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$5.5M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$101,057
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$41,345
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$25,480
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$34,232
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$12,924
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$2,684
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$8,200
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$10,424
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$3.9M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$5.5M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$3.9M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.5M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$18,021
Residential	LT / ST	slc.26A.L1010.C02.04	$10,919
Residential	UT	slc.26A.L1010.C02.05	$6,729
Residential	Education PILS	slc.26A.L1010.C02.06	$373
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.5M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.5M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.5M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$84,611
Commercial	LT / ST	slc.26A.L1210.C02.04	$36,201
Commercial	UT	slc.26A.L1210.C02.05	$22,309
Commercial	Education PILS	slc.26A.L1210.C02.06	$26,101
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.3M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$53,800
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$1,180
Landfilll	LT / ST	slc.26A.L1705.C02.04	$404
Landfilll	UT	slc.26A.L1705.C02.05	$249
Landfilll	Education PILS	slc.26A.L1705.C02.06	$527
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$53,800
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$53,800
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$53,800
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	37.753%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	7.842%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	23.953%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	30.452%
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	$1.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$14.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$7.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$4.9M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.6M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$864,752
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$90,141
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$52,896
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$605,512
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.2B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.2B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$67.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.2M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$507,536
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$312,780
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$412,671
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$155,796
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$32,362
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$98,847
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$125,667
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$46.9M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$67.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$46.9M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$22.9M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$359,825
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$171,645
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$105,779
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$82,401
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$31,109
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$6,462
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$19,738
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$25,093
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$9.3M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$22.9M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$9.3M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$336,783
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$184,820
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$113,847
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$38,116
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$31,160
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$1,199
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$28
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$5,729
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$16.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$8.8M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$5.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.2M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.1M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$132,848
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$179,708
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$772,425
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$279,737
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$279,737
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$16.7M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$9.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$5.4M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.1M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$132,848
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$179,708
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$772,425
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.3B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.5M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$18,021
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$10,919
Residential Subtotal	UT	slc.26A.L9210.C02.05	$6,729
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$373
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.5M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.5M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.5M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$84,611
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$36,201
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$22,309
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$26,101
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$3.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$4.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.3M
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$26,628
Supplementary PILS	Education PILS	slc.26A.L9270.C02.06	-$26,628
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$103,812
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$74,152
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$29,287
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$373
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$6.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$103,812
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$74,152
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$29,287
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$373
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$6.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY39 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$7,271
Canada	LT / ST	slc.26B.L5010.C01.03	$5,472
Canada	UT	slc.26B.L5010.C01.04	$1,787
Canada	Education	slc.26B.L5010.C01.05	$12
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$7,271
Canada	LT / ST	slc.26B.L5010.C01.08	$5,472
Canada	UT	slc.26B.L5010.C01.09	$1,787
Canada	Education	slc.26B.L5010.C01.10	$12
Canada	English - Public	slc.26B.L5010.C01.11	$12
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$20,901
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$12,785
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$7,755
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$361
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$20,901
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$12,785
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$7,755
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$361
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$361
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$9,512
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$5,885
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$3,627
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$9,512
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$5,885
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$3,627
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$66,128
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$50,010
Municipal enterprises	UT	slc.26B.L5610.C01.04	$16,118
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$66,128
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$50,010
Municipal enterprises	UT	slc.26B.L5610.C01.09	$16,118
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$103,812
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$74,152
Source of PILS Total	UT	slc.26B.L9599.C01.04	$29,287
Source of PILS Total	Education	slc.26B.L9599.C01.05	$373
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$103,812
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$74,152
Source of PILS Total	UT	slc.26B.L9599.C01.09	$29,287
Source of PILS Total	Education	slc.26B.L9599.C01.10	$373
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$373

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES257 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$174,882
Governance	Materials	slc.40X.L0240.C01.03	$39,962
Governance	Contracted Services	slc.40X.L0240.C01.04	$4,217
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$225,475
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$239,233
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$13,758
Governance	Amortization	slc.40X.L0240.C01.16	$6,414
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$391,495
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$14,676
Corporate Management	Materials	slc.40X.L0250.C01.03	$77,750
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$129,086
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1,316
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$676,599
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$777,649
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$101,050
Corporate Management	Amortization	slc.40X.L0250.C01.16	$62,276
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$717,875
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$27,255
Program Support	Materials	slc.40X.L0260.C01.03	$144,394
Program Support	Contracted Services	slc.40X.L0260.C01.04	$239,732
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$2,444
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.1M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$27,255
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.1M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.3M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$41,931
General government	Materials	slc.40X.L0299.C01.03	$262,106
General government	Contracted Services	slc.40X.L0299.C01.04	$373,035
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$3,760
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.0M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$989,637
General government	Amortization	slc.40X.L0299.C01.16	$68,690
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$400,868
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$22,999
Fire	Materials	slc.40X.L0410.C01.03	$214,954
Fire	Contracted Services	slc.40X.L0410.C01.04	$29,465
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$823,409
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$863,815
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$40,406
Fire	Amortization	slc.40X.L0410.C01.16	$155,123
Police	Contracted Services	slc.40X.L0420.C01.04	$1.5M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.5M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.6M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$94,127
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$71,247
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$71,247
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$75,722
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$4,475
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$209,010
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$23,430
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$2,388
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$240,716
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$255,465
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$14,749
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$5,888
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$301,056
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$17,229
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$5,990
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$1,331
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$339,894
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$360,344
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$20,450
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$14,288
Emergency measures	Materials	slc.40X.L0450.C01.03	$5,475
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$6,210
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$11,685
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$12,419
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$734
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$910,934
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$22,999
Protection services	Materials	slc.40X.L0499.C01.03	$261,088
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.5M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$1,331
Protection services	External Transfers	slc.40X.L0499.C01.06	$71,247
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.2M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$174,941
Protection services	Amortization	slc.40X.L0499.C01.16	$175,299
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$856,466
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$553
Roads - paved	Materials	slc.40X.L0611.C01.03	$961,411
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$10,202
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.6M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$109,484
Roads - paved	Amortization	slc.40X.L0611.C01.16	$612,514
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$729,583
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$471
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$818,979
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$8,692
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.7M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.8M
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$93,264
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$162,836
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$10
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$28,128
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$28,128
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$28,118
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$10
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$127,415
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$127,415
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$127,405
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$10
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$10
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$10
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$10
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$82,509
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$82,509
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$82,499
Street lighting	Materials	slc.40X.L0650.C01.03	$105,457
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$122,039
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$128,662
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$6,623
Street lighting	Amortization	slc.40X.L0650.C01.16	$16,582
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.6M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$1,024
Transportation services	Materials	slc.40X.L0699.C01.03	$1.9M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$18,894
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$4.5M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$209,371
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.0M
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$120,267
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$91,336
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$656,742
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$1.1M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$1.1M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$56,932
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$222,046
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$13,363
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$10,148
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$72,971
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$121,154
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$127,480
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$6,326
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$24,672
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$42,370
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$25,312
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$2,900
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$107,257
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$109,029
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$1,772
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$36,675
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$39,663
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$5,929
Water treatment	Materials	slc.40X.L0831.C01.03	$278,577
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$1.0M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.8M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.9M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$84,963
Water treatment	Amortization	slc.40X.L0831.C01.16	$458,029
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$4,407
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$659
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$30,953
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$114,290
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$402,142
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$411,582
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$9,440
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$251,833
Solid waste collection	Materials	slc.40X.L0840.C01.03	$323
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$815,601
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$815,924
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$867,169
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$51,245
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$23,421
Solid waste disposal	Interest on Long Term Debt	slc.40X.L0850.C01.02	$3,302
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$116,132
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$53,694
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$138,469
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$396,901
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$429,891
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$32,990
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$61,883
Waste diversion	Materials	slc.40X.L0860.C01.03	$35,287
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$122,604
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$157,891
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$167,808
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$9,917
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$109,861
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$143,520
Environmental services	Materials	slc.40X.L0899.C01.03	$588,068
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$2.9M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$138,469
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$5.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$253,585
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.1M
Recreation programs	Interest on Long Term Debt	slc.40X.L1620.C01.02	$5,109
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$5,109
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$5,109
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$38,180
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$302,551
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$2,233
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$10,531
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$360,121
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$382,323
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$22,202
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$6,626
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$765,358
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$750,228
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$32,467
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$10,222
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.8M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.0M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$271,287
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$198,531
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$319,064
Libraries	Materials	slc.40X.L1640.C01.03	$60,421
Libraries	Contracted Services	slc.40X.L1640.C01.04	$16,895
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$437,711
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$462,606
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$24,895
Libraries	Amortization	slc.40X.L1640.C01.16	$41,331
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.1M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$5,109
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.1M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$51,595
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$20,753
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.6M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.9M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$318,384
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$246,488
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$190,899
Planning and zoning	Materials	slc.40X.L1810.C01.03	$950
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$1,756
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$193,917
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$206,453
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$12,536
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$312
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$46,722
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$26,938
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$6,499
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$80,159
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$84,816
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$4,657
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$216,874
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$40,478
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$257,352
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$273,515
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$16,163
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$237,621
Planning and development	Materials	slc.40X.L1899.C01.03	$244,762
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$48,733
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$531,428
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$564,784
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$33,356
Planning and development	Amortization	slc.40X.L1899.C01.16	$312
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$5.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$214,583
Total	Materials	slc.40X.L9910.C01.03	$4.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$4.9M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$164,313
Total	External Transfers	slc.40X.L9910.C01.06	$71,247
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$17.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$17.5M
Total	Amortization	slc.40X.L9910.C01.16	$2.6M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$4.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.1M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$5.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$5.3M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$136,883

SCHEDULE OF TANGIBLE CAPITAL ASSETS289 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$2.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$3.0M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$3.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$713,531
General government	Annual Amortization	slc.51A.L0299.C01.08	$68,690
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$782,221
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$2.2M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$2.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$3.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$713,531
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$2.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$4.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.3M
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$5.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.3M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$155,123
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.4M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$3.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$2.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$4.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.3M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$52,261
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$111,635
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$111,635
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$59,374
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$5,888
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$65,262
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$46,373
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$52,261
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$111,635
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$59,374
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$128,484
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$389,054
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$389,054
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$260,570
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$14,288
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$274,858
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$114,196
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$128,484
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$389,054
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$260,570
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$594
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$1,488
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$1,488
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$894
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$894
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$594
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$594
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$1,488
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$894
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$4.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.3M
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$6.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.6M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$175,299
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.8M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.3M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$4.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$11.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$21.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.2M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$190,908
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$22.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$10.2M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$612,514
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$228,425
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$10.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$11.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$21.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$10.2M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$3.8M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$268,805
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$70,596
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$4.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.7M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$162,836
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.9M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$3.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.7M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.9M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$568,009
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$28,118
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$596,127
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$568,009
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$3.6M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$6.6M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$583,960
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$180,416
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$7.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$3.1M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$127,405
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$158,735
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.0M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$4.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$3.6M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$6.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$3.1M
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$530,176
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$1.2M
Winter control - sidewalks, parking lots only	Additions and Betterments	slc.51A.L0622.C01.03	$347,185
Winter control - sidewalks, parking lots only	Disposals	slc.51A.L0622.C01.04	$115,026
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$1.4M
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$662,986
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$82,499
Winter control - sidewalks, parking lots only	Amortization Disposal	slc.51A.L0622.C01.09	$115,026
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$630,459
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$794,862
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$530,176
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$1.2M
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$662,986
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$157,494
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$566,453
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$566,453
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$408,959
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$16,582
Street lighting	Amortization Disposal	slc.51A.L0650.C01.09	$23,850
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$401,691
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$164,762
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$157,494
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$566,453
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$408,959
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$17.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$35.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.4M
Transportation services	Disposals	slc.51A.L0699.C01.04	$556,946
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$37.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$17.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$526,036
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$18.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$18.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$17.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$35.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$17.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$2.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$4.2M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$4.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$2.0M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$222,046
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$2.2M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$2.0M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$2.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$4.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$2.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$8.6M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$12.4M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$12.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.8M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$24,672
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.8M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$8.6M
Wastewater treatment & disposal	ARO Increase in TCA Cost	slc.51A.L0812.C01.14	$47,405
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$8.6M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$12.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.8M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$1.9M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$3.1M
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$3.1M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$1.1M
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$36,675
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$1.2M
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$1.9M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$1.9M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$3.1M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$1.1M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$6.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$13.8M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$14.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$6.9M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$458,029
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$7.3M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$6.8M
Water treatment	ARO Increase in TCA Cost	slc.51A.L0831.C01.14	$327,723
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$6.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$13.8M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$6.9M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$12.4M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$18.1M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$18.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$5.8M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$251,833
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$6.0M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$12.2M
Water distribution/transmission	ARO Increase in TCA Cost	slc.51A.L0832.C01.14	$84,170
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$12.4M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$18.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$5.8M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$327,420
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$501,890
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$501,890
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$174,470
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$61,883
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$236,353
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$265,537
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$327,420
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$501,890
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$174,470
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$32.3M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$52.0M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$52.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$19.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.1M
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$20.8M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$31.7M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$459,298
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$32.3M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$52.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$19.8M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$12,062
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$18,688
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$18,688
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$6,626
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$6,626
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$13,252
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$5,436
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$12,062
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$18,688
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$6,626
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$6.6M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$505,132
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$23,850
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$7.1M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.2M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$198,531
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.4M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.7M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$3.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$6.6M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.2M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$198,535
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$1.1M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$35,002
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$1.1M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$885,679
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$41,331
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$927,010
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$192,206
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$198,535
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$1.1M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$885,679
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$3.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$7.7M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$540,134
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$23,850
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$8.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$4.1M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$246,488
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$4.3M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$3.9M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$3.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$7.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$4.1M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$413
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$3,466
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$3,466
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$3,053
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$312
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$3,365
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$101
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$413
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$3,466
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$3,053
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$413
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$3,466
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$3,466
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$3,053
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$312
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$3,365
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$101
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$413
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$3,466
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$3,053
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$58.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$102.8M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$4.2M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$580,796

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