Algonquin Highlands Tp | 2024

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

Revenue

$12.1M

Expenses

$11.2M

Surplus / deficit

$958,410

Accumulated surplus

$27.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Rebecca MacDonald, CPA, CA, LPA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-788-0500
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	rmacdonald@pahapill.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.algonquinhighlands.ca
Households	Not listed	slc.02X.L0040.C01.01	$4,640
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$2,588
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$35
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
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	Jean Hughes
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Carl Pahapill, CPA, CA, LPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Pahapill and Associates Professional Corporation
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jhughes@algonquinhighlands.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-21
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	cpahapill@pahapill.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE29 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	$6.8M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$252,011
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$38,479
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$161,575
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$100,000
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$300,054
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$118,371
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.7M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$58,994
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$58,994
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$169,412
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$169,412
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$525,916
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$416,752
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$28,032
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$44,001
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$486,545
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other Revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.5M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$12.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$11.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$26.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$26.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$958,410
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$12.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$7.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$27.0M

GRANTS, USER FEES AND SERVICE CHARGES37 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$38,479
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$17,730
Fire	Other Municipalities	slc.12X.L0410.C01.03	$35,983
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$115,158
Police	Other Municipalities	slc.12X.L0420.C01.03	$2,691
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$140,602
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$38,674
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$255,760
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$45,626
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$84,124
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$161,575
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$246,330
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$45,626
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$330,454
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$161,575
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$3,297
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$347,046
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$3,297
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$347,046
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$60,636
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$60,636
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$344,808
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$1,808
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$12,219
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$332,709
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$100,000
Cultural services	Other Municipalities	slc.12X.L1650.C01.03	$18,555
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$30,774
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$679,325
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$100,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$58,100
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$58,100
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$38,479
Total	Other Municipalities	slc.12X.L9910.C01.03	$118,371
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.7M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$161,575
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$100,000

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	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
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	20240322
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240524
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240719
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240924
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240322
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240524
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240719
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240924
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240322
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240524
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240719
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240924
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240322
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240524
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240719
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240924
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240322
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240524
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240719
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240924
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240322
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240524
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240719
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240924
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240322
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240524
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240719
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240924

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$109,427
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$73,537
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$45,525
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$228,489
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$6.8M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$4.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.9M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$14.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$6.8M
Total Levies	UT	slc.22D.L9990.C01.13	$4.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.9M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$14.3M

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	$11,750
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	$11,750
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$251,007
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$161,273
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$11,498
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$423,778
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$251,007
Total PILS Levied	UT	slc.24D.L9990.C01.13	$161,273
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$11,498
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$423,778

TAXATION AND PAYMENTS-IN-LIEU SUMMARY171 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.8B
Residential	Total Taxes	slc.26A.L0010.C01.03	$13.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.7M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.7M
Residential	FRE - Public	slc.26A.L0010.C01.08	$3,778
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.8B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.8B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.8B
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$2,800
Farmland	Total Taxes	slc.26A.L0110.C01.03	$21
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$10
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$7
Farmland	Education Taxes	slc.26A.L0110.C01.06	$4
Farmland	ENG - Public	slc.26A.L0110.C01.07	$4
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$11,200
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$2,800
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$11,200
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$876,200
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$6,841
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$3,285
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,215
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,341
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,341
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$3.5M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$876,200
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$3.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$26.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$318,839
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$97,627
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$65,805
Commercial	Education Taxes	slc.26A.L0210.C01.06	$155,407
Commercial	ENG - Public	slc.26A.L0210.C01.07	$155,407
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$17.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$26.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$17.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.8M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$21,157
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$6,845
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$4,613
Industrial	Education Taxes	slc.26A.L0510.C01.06	$9,699
Industrial	ENG - Public	slc.26A.L0510.C01.07	$9,699
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$1.1M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.8M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$1.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$6.5M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$48,777
Residential	LT / ST	slc.26A.L1010.C02.04	$24,255
Residential	UT	slc.26A.L1010.C02.05	$16,350
Residential	Education PILS	slc.26A.L1010.C02.06	$8,172
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$6.5M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$6.5M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$6.5M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$57.2M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$361,470
Commercial	LT / ST	slc.26A.L1210.C02.04	$214,421
Commercial	UT	slc.26A.L1210.C02.05	$144,531
Commercial	Education PILS	slc.26A.L1210.C02.06	$2,518
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$38.7M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$57.2M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$38.7M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$139,166
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$1,587
Industrial	LT / ST	slc.26A.L1510.C02.04	$522
Industrial	UT	slc.26A.L1510.C02.05	$352
Industrial	Education PILS	slc.26A.L1510.C02.06	$713
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$81,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$139,166
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$81,000
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$15,730
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$194
Landfilll	LT / ST	slc.26A.L1705.C02.04	$59
Landfilll	UT	slc.26A.L1705.C02.05	$40
Landfilll	Education PILS	slc.26A.L1705.C02.06	$95
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$14,300
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$15,730
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$14,300
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	100.000%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$1.8B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$13.7M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.6M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$4.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.7M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.7M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$3,778
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.8B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$26.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$318,839
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$97,627
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$65,805
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$155,407
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$155,407
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$17.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$26.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$17.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$1.8M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$21,157
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$6,845
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$4,613
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$9,699
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$9,699
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$1.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$1.8M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$1.1M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$228,489
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$109,427
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$73,537
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$45,525
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$45,525
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$14.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$6.8M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$4.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.9M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.9M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$3,778
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.8B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$14.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$6.8M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$4.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.9M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.9M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$3,778
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.8B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$6.5M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$48,777
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$24,255
Residential Subtotal	UT	slc.26A.L9210.C02.05	$16,350
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$8,172
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$6.5M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$6.5M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$6.5M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$57.2M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$361,470
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$214,421
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$144,531
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$2,518
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$38.7M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$57.2M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$38.7M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$139,166
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$1,587
Industrial	LT / ST	slc.26A.L9230.C02.04	$522
Industrial	UT	slc.26A.L9230.C02.05	$352
Industrial	Education PILS	slc.26A.L9230.C02.06	$713
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$81,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$139,166
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$81,000
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	$11,750
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$11,750
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$423,778
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$251,007
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$161,273
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$11,498
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$63.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$423,778
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$251,007
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$161,273
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$11,498
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$45.3M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$63.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$45.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY28 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$121
Canada	UT	slc.26B.L5010.C01.04	$121
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$121
Canada	UT	slc.26B.L5010.C01.09	$121
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$337
Canada enterprises	UT	slc.26B.L5020.C01.04	$337
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$337
Canada enterprises	UT	slc.26B.L5020.C01.09	$337
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$423,320
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$251,007
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$160,815
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$11,498
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$2,102
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$421,218
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$252,011
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$160,996
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$8,211
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$8,211
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$423,778
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$251,007
Source of PILS Total	UT	slc.26B.L9599.C01.04	$161,273
Source of PILS Total	Education	slc.26B.L9599.C01.05	$11,498
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$2,102
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$421,676
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$252,011
Source of PILS Total	UT	slc.26B.L9599.C01.09	$161,454
Source of PILS Total	Education	slc.26B.L9599.C01.10	$8,211
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$8,211

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES234 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$169,584
Governance	Materials	slc.40X.L0240.C01.03	$15,539
Governance	Contracted Services	slc.40X.L0240.C01.04	$2,035
Governance	External Transfers	slc.40X.L0240.C01.06	$100
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$187,258
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$187,258
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$54,741
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$54,741
Corporate Management	Amortization	slc.40X.L0250.C01.16	$54,741
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.1M
Program Support	Materials	slc.40X.L0260.C01.03	$291,902
Program Support	Contracted Services	slc.40X.L0260.C01.04	$51,089
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$28,926
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.5M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.5M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.3M
General government	Materials	slc.40X.L0299.C01.03	$307,441
General government	Contracted Services	slc.40X.L0299.C01.04	$53,124
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$28,926
General government	External Transfers	slc.40X.L0299.C01.06	$100
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$241,999
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.5M
General government	Amortization	slc.40X.L0299.C01.16	$54,741
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$497,116
Fire	Materials	slc.40X.L0410.C01.03	$272,664
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$4,639
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.2M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$152,802
Fire	Amortization	slc.40X.L0410.C01.16	$229,632
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$1,848
Police	Materials	slc.40X.L0420.C01.03	$2,548
Police	Contracted Services	slc.40X.L0420.C01.04	$963,505
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$986
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$968,887
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.2M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$191,171
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$187,371
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$78,375
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$915
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$266,661
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$319,276
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$52,615
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$287,322
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$49,323
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$336,645
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$403,069
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$66,424
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$3,793
Emergency measures	Materials	slc.40X.L0450.C01.03	$13,271
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$6,764
Emergency measures	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0450.C01.05	$2,106
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$41,747
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$46,864
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$5,117
Emergency measures	Amortization	slc.40X.L0450.C01.16	$15,813
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$977,450
Protection services	Materials	slc.40X.L0499.C01.03	$416,181
Protection services	Contracted Services	slc.40X.L0499.C01.04	$971,184
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$7,731
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.1M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$468,129
Protection services	Amortization	slc.40X.L0499.C01.16	$245,445
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$788,861
Roads - paved	Materials	slc.40X.L0611.C01.03	$294,797
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$519,767
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$150,960
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.5M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$346,158
Roads - paved	Amortization	slc.40X.L0611.C01.16	$355,080
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$60,994
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$60,994
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$60,994
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$44,883
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$44,883
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$44,883
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$414,394
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$414,394
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$414,394
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$150,921
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$67,603
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$143,835
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$100,808
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$463,167
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$554,555
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$91,388
Street lighting	Materials	slc.40X.L0650.C01.03	$5,559
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$5,559
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$6,656
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$1,097
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$77,915
Air transportation	Materials	slc.40X.L0660.C01.03	$228,033
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$3,035
Air transportation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0660.C01.05	$19,219
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$587,393
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$652,151
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$64,758
Air transportation	Amortization	slc.40X.L0660.C01.16	$259,191
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.0M
Transportation services	Materials	slc.40X.L0699.C01.03	$595,992
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$666,637
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$270,987
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.2M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$503,401
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.1M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$16,336
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$22,926
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$1,423
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$5,082
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$45,767
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$54,797
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$9,030
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$174,707
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$156,718
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$323,191
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$44,399
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$699,015
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$836,938
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$137,923
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2,706
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$2,706
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$2,706
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$167,317
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$167,317
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$167,317
Waste diversion	Materials	slc.40X.L0860.C01.03	$170,998
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$170,998
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$204,738
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$33,740
Other	Salaries, Wages and Employee Benefits	slc.40X.L0898.C01.01	$685
Other	Contracted Services	slc.40X.L0898.C01.04	$18,825
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0898.C01.05	$339
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$23,275
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Lagoon
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$27,191
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$3,916
Other	Amortization	slc.40X.L0898.C01.16	$3,426
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$191,728
Environmental services	Materials	slc.40X.L0899.C01.03	$350,642
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$343,439
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$49,820
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.1M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.3M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$184,609
Environmental services	Amortization	slc.40X.L0899.C01.16	$173,449
Public health services	Materials	slc.40X.L1010.C01.03	$2,233
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$2,233
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$2,674
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$441
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$28,791
Cemeteries	Materials	slc.40X.L1040.C01.03	$53,692
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$10,636
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$94,779
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$113,152
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$18,373
Cemeteries	Amortization	slc.40X.L1040.C01.16	$1,660
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$28,791
Health services	Materials	slc.40X.L1099.C01.03	$55,925
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$10,636
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$97,012
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$115,826
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$18,814
Health services	Amortization	slc.40X.L1099.C01.16	$1,660
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$61,530
Parks	Materials	slc.40X.L1610.C01.03	$44,648
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$16,852
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$150,778
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$175,053
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$24,275
Parks	Amortization	slc.40X.L1610.C01.16	$27,748
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$332,578
Recreation programs	Materials	slc.40X.L1620.C01.03	$182,784
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$18,067
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$533,429
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$638,680
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$105,251
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$17,298
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$8,755
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$1,767
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$27,820
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$33,309
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$5,489
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$405,989
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$321,866
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$29,158
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$895,620
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.0M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$149,366
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$138,607
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$5,288
Libraries	Materials	slc.40X.L1640.C01.03	$18,538
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$1,370
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$25,196
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$30,167
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$4,971
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$9,819
Cultural services	Materials	slc.40X.L1650.C01.03	$27,946
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$1,245
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$3,590
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$42,600
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$51,005
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$8,405
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$832,502
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$604,537
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$1,245
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$70,804
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$297,757
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$166,355
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$168,833
Planning and zoning	Materials	slc.40X.L1810.C01.03	$50,047
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$23,653
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$242,533
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$290,387
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$47,854
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$168,833
Planning and development	Materials	slc.40X.L1899.C01.03	$50,047
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$23,653
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$242,533
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$290,387
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$47,854
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$4.5M
Total	Materials	slc.40X.L9910.C01.03	$2.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.1M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$438,904
Total	External Transfers	slc.40X.L9910.C01.06	$100
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$11.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$11.2M
Total	Amortization	slc.40X.L9910.C01.16	$1.8M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.5M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.0M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$4.5M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$4.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS252 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$2.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$48,946
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$2.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$500,290
General government	Annual Amortization	slc.51A.L0299.C01.08	$54,741
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$555,031
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.8M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$2.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$500,290
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.8M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$4.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$581,757
Fire	Disposals	slc.51A.L0410.C01.04	$272,956
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$4.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.5M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$229,632
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$272,956
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.4M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.8M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$4.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.5M
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$74,705
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$279,769
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$279,769
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$205,064
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$15,813
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$220,877
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$58,892
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$74,705
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$279,769
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$205,064
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$4.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$581,757
Protection services	Disposals	slc.51A.L0499.C01.04	$272,956
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$4.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$245,445
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$272,956
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.2M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$4.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$602,473
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$8.9M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$192,061
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$9.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$8.2M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$355,080
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$8.6M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$439,454
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$602,473
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$8.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$8.2M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$84,852
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$3.5M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$254,592
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$3.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$3.4M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$60,994
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$3.5M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$278,450
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$84,852
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$3.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$3.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.1M
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	$786,662
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$44,883
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$831,545
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.1M
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	$786,662
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$5.0M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.4M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$631,891
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$5.8M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$2.1M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$414,394
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$501,300
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$2.0M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$3.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$5.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$2.1M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$3.7M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$6.3M
Air transportation	Additions and Betterments	slc.51A.L0660.C01.03	$65,093
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$6.3M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$2.6M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$259,191
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$2.8M
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$3.5M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$3.7M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$6.3M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$2.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$8.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$25.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.9M
Transportation services	Disposals	slc.51A.L0699.C01.04	$631,891
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$26.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$17.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.1M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$501,300
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$17.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$9.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$8.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$25.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$17.1M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$3,784
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$27,059
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$27,059
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$23,275
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$2,706
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$25,981
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$1,078
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$3,784
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$27,059
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$23,275
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$3.0M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$3.6M
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$24,339
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$4.8M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$558,294
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$167,317
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$725,611
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$4.1M
Solid waste disposal	ARO Increase in TCA Cost	slc.51A.L0850.C01.14	$1.2M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$3.0M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$3.6M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$558,294
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$92,511
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$137,052
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$137,052
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$44,541
Other	Annual Amortization	slc.51A.L0898.C01.08	$3,426
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Lagoon
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$47,967
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$89,085
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$92,511
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$137,052
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$44,541
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$3.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$3.8M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$24,339
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$5.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$626,110
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$173,449
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$799,559
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$4.2M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$1.2M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$3.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$3.8M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$626,110
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$21,585
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$24,905
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$24,905
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$3,320
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$1,660
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$4,980
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$19,925
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$21,585
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$24,905
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$3,320
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$21,585
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$24,905
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$24,905
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$3,320
Health services	Annual Amortization	slc.51A.L1099.C01.08	$1,660
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$4,980
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$19,925
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$21,585
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$24,905
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$3,320
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$451,208
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$631,646
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$139,714
Parks	Disposals	slc.51A.L1610.C01.04	$5,332
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$766,028
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$180,438
Parks	Annual Amortization	slc.51A.L1610.C01.08	$27,748
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$5,332
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$202,854
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$563,174
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$451,208
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$631,646
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$180,438
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.8M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$3.2M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$2.1M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$5.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$1.4M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$138,607
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.5M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.8M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.8M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$3.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$1.4M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.8M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$2.3M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$5,332
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$6.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.6M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$166,355
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$5,332
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$4.3M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.6M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$39,956
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$94,162
Planning and zoning	Additions and Betterments	slc.51A.L1810.C01.03	$33,515
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$127,677
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$54,206
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$54,206
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$73,471
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$39,956
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$94,162
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$54,206
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$39,956
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$94,162
Planning and development	Additions and Betterments	slc.51A.L1899.C01.03	$33,515
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$127,677
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$54,206
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$54,206
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$73,471
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$39,956
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$94,162
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$54,206
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$17.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$40.1M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$4.9M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$910,179
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$45.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$22.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.8M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$779,588
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$23.5M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$21.7M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$1.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$17.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$40.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$22.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS41 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$2.6M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$2.6M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$2.6M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$4.2M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$5.0M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$4.2M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$4.7M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$6.8M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$4.7M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.3M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.3M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.3M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.3M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$3.6M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$2.3M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$15.1M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$19.3M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$15.1M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$2.3M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$2.3M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$2.3M
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2297.C01.01	$85,659
Other	Not listed	slc.51B.L2297.C01.0A	Not mapped	Lagoon
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2297.C01.11	$82,233
Other	2024 Opening Net Book Value	slc.51B.L2297.C99.01	$85,659
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$2.4M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$2.4M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$2.4M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$973,223
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	1,131,237
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	833,992
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$1.3M
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$973,223
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$17.5M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$21.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$17.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$18.5M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	1,131,237
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	833,992
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$22.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$18.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB23 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$2.3M
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$3.8M
Recreation land (The Planning Act) (SLC 60 1032 01)	Not listed	slc.53X.L0416.C01.01	$28,032
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$100,000
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$161,575
Subtotal	Not listed	slc.53X.L0499.C01.01	$6.3M
Subtotal	Not listed	slc.53X.L0501.C01.01	$6.1M
Subtotal	Not listed	slc.53X.L0502.C01.01	$261,575
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$958,410
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$6.0M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.8M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$297,245
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$227,345
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$357,936
Subtotal	Not listed	slc.53X.L1099.C01.01	-$4.4M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$2,196
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$4,272
Subtotal	Not listed	slc.53X.L1299.C01.01	$6,468
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$3.5M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$7.5M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$7.5M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$4.1M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$6.3M

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

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$357,936
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$5.2M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$4.8M
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$2.2M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$10.1M
Cash	Actual	slc.54B.L1401.C01.01	$7.9M
Unrestricted	Actual	slc.54B.L1501.C01.01	$7.8M
Restricted	Actual	slc.54B.L1502.C01.01	$125,216
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$958,410
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$372,913
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$1.2M
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$4,272
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$43,995
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$2.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$7.9M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$7.9M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$7.9M

CONTINUITY OF RESERVES AND RESERVE FUNDS39 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$594,610
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$9.6M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$1.5M
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$3,977
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$24,794
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$82,529
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$107,583
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF Obligatory Reserve
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$189,607
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$3.8M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$161,575
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$3.8M
For current operations	Reserves	slc.60X.L1015.C01.03	$41,130
Recreational land (the Planning Act) earned to tangible capital a	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1032.C01.01	$28,032
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$623,886
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$7.3M
Working funds	Reserves	slc.60X.L5010.C01.03	$818,262
General government	Reserves	slc.60X.L5205.C01.03	$80,724
Protection services	Reserves	slc.60X.L5210.C01.03	$408,862
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$1.8M
Transportation services : Parking	Reserves	slc.60X.L5221.C01.03	$100,000
Transportation services : Air transportation	Reserves	slc.60X.L5223.C01.03	$1.0M
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$33,037
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$737,732
Health services	Reserves	slc.60X.L5250.C01.03	$24,860
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$224,003
Recreation and cultural services : Recreation programs	Reserves	slc.60X.L5266.C01.03	$171,825
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$1.5M
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$51,738
Recreation and cultural services : Culture services	Reserves	slc.60X.L5277.C01.03	$189,222
Planning and development	Reserves	slc.60X.L5280.C01.03	$167,801
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$22,666
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$586,396
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$14,824
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF Obligatory Reserve
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$623,886
Total	Reserves	slc.60X.L9930.C01.03	$7.3M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$218,883
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$1.5M

CONSOLIDATED STATEMENT OF FINANCIAL POSITION19 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$7.9M
Canada	Not listed	slc.70X.L0410.C01.01	$268,387
Ontario	Not listed	slc.70X.L0420.C01.01	$450,372
Other receivables	Not listed	slc.70X.L0490.C01.01	$168,642
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$887,401
Current year's levies	Not listed	slc.70X.L0610.C01.01	$705,959
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$229,315
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$129,367
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$80,428
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$1.1M
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$706,987
Other	Not listed	slc.70X.L2290.C01.01	$1.1M
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$1.8M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$623,886
Other	Not listed	slc.70X.L2490.C01.01	$21,503
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$645,389
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$3.4M
Cemeteries	Not listed	slc.70X.L5050.C01.01	$58,075
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$58,075

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