Alnwick-Haldimand 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

$11.5M

Expenses

$11.0M

Surplus / deficit

$534,909

Accumulated surplus

$25.3M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Erin Andrus
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-349-2822 ext. 26
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	treasurer@ahtwp.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.ahtwp.ca
Households	Not listed	slc.02X.L0040.C01.01	$2,823
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$7,473
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,259
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	Erin Andrus
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Richard Steiginga, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly KDN LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasurer@ahtwp.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	10/01/25
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	rsteiginga@bakertilly.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	$8.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$24,234
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$531,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$531,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$23,263
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$861,680
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$11,368
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$187,361
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.1M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$73,358
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$645,299
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$42,539
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$207,186
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$1,750
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$60,614
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$312,089
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$246,966
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$246,966
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$313,414
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$34,478
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$44,432
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$36,160
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$6,670
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other Revenue - By-Law
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$435,154
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$11.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$11.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$24.9M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$101,453
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$24.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$534,909
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$146,030
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$146,030
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$11.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$8.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$25.3M

GRANTS, USER FEES AND SERVICE CHARGES45 rows

Line	Column	SLC	Amount
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$2,095
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$4,139
Fire	Other Municipalities	slc.12X.L0410.C01.03	$24,358
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$36,733
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$6,512
Police	Other Municipalities	slc.12X.L0420.C01.03	$24,000
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	-$1,327
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$14,313
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$6,512
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$48,358
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$49,719
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$4,637
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$25,000
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$9,525
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$827,241
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$146,030
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$4,637
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$25,000
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$9,525
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$827,241
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$146,030
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$338,356
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$34,439
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$41,331
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$338,356
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$34,439
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$41,331
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$2,318
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$9,339
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$179,979
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$16,751
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$7,352
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$16,751
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,318
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$196,670
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$2,318
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$46,890
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$2,318
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$46,890
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$23,263
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$11,368
Total	Other Municipalities	slc.12X.L9910.C01.03	$73,358
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$645,299
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$861,680
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$187,361

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240227
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240425
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240627
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240925
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240227
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240425
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240627
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240925
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240227
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240425
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240627
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240925
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240227
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240425
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240627
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240925
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240227
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240425
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240627
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240925
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240227
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240425
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240627
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240925
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240227
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240425
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240627
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240925

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$5,044
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$5,044
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$91,042
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$81,753
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$38,095
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$210,890
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$8.2M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$7.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$17.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$8.2M
Total Levies	UT	slc.22D.L9990.C01.13	$7.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$17.8M

PAYMENTS-IN-LIEU OF TAXATION20 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$12,189
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$10,952
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$11,280
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$34,421
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$1,487
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$1,336
Utility transmission and utility corridors (RTC = U) - from Ontar	Education PILS	slc.24D.L8050.C01.14	$4,898
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$7,721
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$13,676
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$12,288
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$16,178
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$42,142
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$17,018
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$15,292
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$2,081
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$34,391
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$30,694
Total PILS Levied	UT	slc.24D.L9990.C01.13	$27,580
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$18,259
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$76,533

TAXATION AND PAYMENTS-IN-LIEU SUMMARY206 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.2B
Residential	Total Taxes	slc.26A.L0010.C01.03	$15.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$7.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$6.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.8M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.6M
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,613
Residential	ENG - Separate	slc.26A.L0010.C01.09	$138,826
Residential	FRE - Separate	slc.26A.L0010.C01.10	$3,197
Residential	Other	slc.26A.L0010.C01.11	$31
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.2B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.2B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.2B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$40,240
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$19,613
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$17,624
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,003
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$3,003
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$46.5M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$622,173
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$290,252
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$260,817
Farmland	Education Taxes	slc.26A.L0110.C01.06	$71,104
Farmland	ENG - Public	slc.26A.L0110.C01.07	$68,691
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$2,283
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$130
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$185.9M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$46.5M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$185.9M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.6M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$35,028
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$16,341
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$14,684
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$4,003
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,695
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$308
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$10.5M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.6M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$10.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$45.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$800,352
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$281,823
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$253,242
Commercial	Education Taxes	slc.26A.L0210.C01.06	$265,287
Commercial	ENG - Public	slc.26A.L0210.C01.07	$186,035
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,995
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$73,110
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$2,146
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$30.1M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$45.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$30.1M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$9.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$148,246
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$57,332
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$51,516
Industrial	Education Taxes	slc.26A.L0510.C01.06	$39,398
Industrial	ENG - Public	slc.26A.L0510.C01.07	$27,628
Industrial	FRE - Public	slc.26A.L0510.C01.08	$593
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$10,858
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$319
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$4.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$9.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$4.4M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$19.4M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$371,952
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$120,975
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$108,707
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$142,270
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$99,768
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$2,143
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$39,208
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,151
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$16.2M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$19.4M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$16.2M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$616,800
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$7,359
Residential	LT / ST	slc.26A.L1010.C02.04	$3,852
Residential	UT	slc.26A.L1010.C02.05	$3,461
Residential	Education PILS	slc.26A.L1010.C02.06	$46
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$616,800
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$616,800
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$616,800
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.1M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$27,032
Commercial	LT / ST	slc.26A.L1210.C02.04	$13,166
Commercial	UT	slc.26A.L1210.C02.05	$11,831
Commercial	Education PILS	slc.26A.L1210.C02.06	$2,035
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$1.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.1M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$1.4M
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	70.126%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.506%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.559%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.809%
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	$1.2B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$16.3M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$7.6M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$6.8M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.7M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$2,613
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$141,417
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$3,327
Residential Subtotal	Other	slc.26A.L9110.C01.11	$31
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.4B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.2B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.4B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$45.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$800,352
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$281,823
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$253,242
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$265,287
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$186,035
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,995
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$73,110
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$2,146
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$30.1M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$45.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$30.1M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$9.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$148,246
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$57,332
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$51,516
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$39,398
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$27,628
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$593
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$10,858
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$319
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$4.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$9.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$4.4M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$5,044
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$5,044
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$3,537
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$76
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$1,390
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$41
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$210,890
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$91,042
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$81,753
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$38,095
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$30,213
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$256
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$7,425
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$201
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$17.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$8.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$7.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.1M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,524
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$270,628
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$7,103
Total Levied by Rate	Other	slc.26A.L9180.C01.11	$31
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.3B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$17.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$8.2M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$7.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.1M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,524
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$270,628
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$7,103
TOTAL before Adj.	Other	slc.26A.L9199.C01.11	$31
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.4B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$616,800
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$7,359
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$3,852
Residential Subtotal	UT	slc.26A.L9210.C02.05	$3,461
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$46
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$616,800
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$616,800
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$616,800
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.1M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$27,032
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$13,166
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$11,831
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$2,035
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$1.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.1M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$1.4M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$34,391
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$17,018
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$15,292
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$2,081
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$42,142
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$13,676
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$12,288
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$16,178
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$2.7M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$76,533
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$30,694
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$27,580
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$18,259
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$2.7M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY51 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$6,147
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,166
Canada enterprises	UT	slc.26B.L5020.C01.04	$1,946
Canada enterprises	Education	slc.26B.L5020.C01.05	$2,035
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$6,147
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$4,201
Canada enterprises	UT	slc.26B.L5020.C01.09	$1,946
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$28,244
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$14,852
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$13,346
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$46
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$26,536
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$1,708
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$1,459
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$203
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$46
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$32
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$1
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$13
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$34,421
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$12,189
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$10,952
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$11,280
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$34,421
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$12,189
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$10,952
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$11,280
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$7,794
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$179
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$3,208
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$99
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$7,721
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$1,487
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$1,336
Utility Corridors/Transmission	Education	slc.26B.L5434.C01.05	$4,898
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$7,721
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$6,385
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.09	$1,336
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$76,533
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$30,694
Source of PILS Total	UT	slc.26B.L9599.C01.04	$27,580
Source of PILS Total	Education	slc.26B.L9599.C01.05	$18,259
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$26,536
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$49,997
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$24,234
Source of PILS Total	UT	slc.26B.L9599.C01.09	$14,437
Source of PILS Total	Education	slc.26B.L9599.C01.10	$11,326
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$7,826
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$180
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$3,221
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$99

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES223 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$116,697
Governance	Materials	slc.40X.L0240.C01.03	$25,595
Governance	Contracted Services	slc.40X.L0240.C01.04	$330
Governance	External Transfers	slc.40X.L0240.C01.06	$21,517
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$213,572
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$230,248
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$16,676
Governance	Amortization	slc.40X.L0240.C01.16	$49,433
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$531,686
Corporate Management	Materials	slc.40X.L0250.C01.03	$303
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$551,913
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$614,115
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$62,202
Corporate Management	Amortization	slc.40X.L0250.C01.16	$19,924
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$448,833
Program Support	Materials	slc.40X.L0260.C01.03	$174,646
Program Support	Contracted Services	slc.40X.L0260.C01.04	$242,132
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$9,262
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$874,873
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$13,922
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$860,951
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.1M
General government	Materials	slc.40X.L0299.C01.03	$200,544
General government	Contracted Services	slc.40X.L0299.C01.04	$242,462
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$9,262
General government	External Transfers	slc.40X.L0299.C01.06	$21,517
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$844,363
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$13,922
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$782,073
General government	Amortization	slc.40X.L0299.C01.16	$69,357
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$535,763
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$45,685
Fire	Materials	slc.40X.L0410.C01.03	$376,677
Fire	Contracted Services	slc.40X.L0410.C01.04	$57,016
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.4M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.5M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$21,584
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$115,877
Fire	Amortization	slc.40X.L0410.C01.16	$386,144
Police	Materials	slc.40X.L0420.C01.03	$3,490
Police	Contracted Services	slc.40X.L0420.C01.04	$1.0M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.2M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$122,977
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$170,087
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$170,087
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$170,087
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$59,572
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$4,424
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$35,844
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$3,639
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$103,479
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$115,153
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$11,674
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$273,335
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$34,818
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$476
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$308,629
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$344,715
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$36,086
Emergency measures	Materials	slc.40X.L0450.C01.03	$4,011
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$4,011
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$4,480
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$469
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$868,670
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$45,685
Protection services	Materials	slc.40X.L0499.C01.03	$423,420
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.1M
Protection services	External Transfers	slc.40X.L0499.C01.06	$173,726
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.3M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$21,584
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$287,083
Protection services	Amortization	slc.40X.L0499.C01.16	$386,144
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$939,857
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$128,505
Roads - paved	Materials	slc.40X.L0611.C01.03	$853,722
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$149,723
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.6M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$37,950
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$222,783
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.4M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$73,296
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$101,161
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$66,352
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$257,069
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$285,226
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$28,157
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$16,260
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$7,008
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$5,155
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$59,823
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$61,245
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$1,422
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$47,660
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$14,856
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$14,008
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$8,288
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$37,152
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$41,496
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$4,344
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$115,959
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$333,198
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$40,587
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$489,744
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$547,007
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$57,263
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$811
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$811
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$811
Street lighting	Materials	slc.40X.L0650.C01.03	$18,805
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$1,325
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$27,689
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$30,043
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$2,354
Street lighting	Amortization	slc.40X.L0650.C01.16	$7,559
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.2M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$128,505
Transportation services	Materials	slc.40X.L0699.C01.03	$1.3M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$271,430
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$4.3M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.6M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$37,950
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$316,323
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.4M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$57,986
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$57,986
Water treatment	Amortization	slc.40X.L0831.C01.16	$57,986
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$205,998
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$43,789
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$306,314
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$337,224
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$1,525
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$29,385
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$56,527
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$7,339
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$7,339
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$8,197
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$858
Environmental services	Materials	slc.40X.L0899.C01.03	$205,998
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$51,128
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$371,639
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$403,407
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$1,525
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$30,243
Environmental services	Amortization	slc.40X.L0899.C01.16	$114,513
Cemeteries	Materials	slc.40X.L1040.C01.03	$2,026
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$840
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$2,866
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$17,609
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$12,900
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$1,843
Health services	Materials	slc.40X.L1099.C01.03	$2,026
Health services	Contracted Services	slc.40X.L1099.C01.04	$840
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$2,866
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$17,609
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$12,900
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$1,843
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$187,426
Parks	Materials	slc.40X.L1610.C01.03	$29,038
Parks	Contracted Services	slc.40X.L1610.C01.04	$2,561
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$234,514
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$229,966
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	-$27,000
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$22,452
Parks	Amortization	slc.40X.L1610.C01.16	$15,489
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$19,619
Recreation programs	Materials	slc.40X.L1620.C01.03	$11,424
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$31,043
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$34,673
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$3,630
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$167,748
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$317,846
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$49,397
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$806,523
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$875,262
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$5,538
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$63,201
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$271,532
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$159,982
Libraries	Materials	slc.40X.L1640.C01.03	$40,717
Libraries	Contracted Services	slc.40X.L1640.C01.04	$9,567
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$278,087
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$343,915
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$36,925
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$28,903
Libraries	Amortization	slc.40X.L1640.C01.16	$67,821
Cultural services	Materials	slc.40X.L1650.C01.03	$1,916
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$1,916
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$2,587
Cultural services	Inter-Functional Adjustments	slc.40X.L1650.C01.12	$400
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$271
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$534,775
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$400,941
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$61,525
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.4M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.5M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$15,863
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$118,457
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$354,842
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$203,996
Planning and zoning	Materials	slc.40X.L1810.C01.03	$21,973
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$14,563
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$240,532
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$268,656
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$28,124
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$203,996
Planning and development	Materials	slc.40X.L1899.C01.03	$21,973
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$14,563
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$240,532
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$268,656
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$28,124
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$3.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$174,190
Total	Materials	slc.40X.L9910.C01.03	$2.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.8M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$9,262
Total	External Transfers	slc.40X.L9910.C01.06	$195,243
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$11.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$11.0M
Total	Amortization	slc.40X.L9910.C01.16	$2.4M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$803,226
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$3.9M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$3.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS204 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$3.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$3.9M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$112,683
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$4.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$762,825
General government	Annual Amortization	slc.51A.L0299.C01.08	$69,357
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$832,182
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$3.2M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$3.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$3.9M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$762,825
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$6.2M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$9.1M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$878,732
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$10.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.9M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$386,144
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.2M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$6.7M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$6.2M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$9.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.9M
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$7,002
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$35,014
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$69
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$35,083
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$28,012
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$28,012
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$7,071
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$7,002
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$35,014
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$28,012
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$6.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$9.1M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$878,801
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$10.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$386,144
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.3M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$6.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$6.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$9.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$11.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$63.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.6M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$359,826
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$64.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$51.8M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.4M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$359,826
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$52.9M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$11.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$63.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$51.8M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$115,787
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$14.9M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$189,237
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$15.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$14.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$16,260
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$14.8M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$288,764
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$115,787
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$14.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$14.8M
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	$3.1M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$3.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.0M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$47,660
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.1M
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	$3.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.0M
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$6,557
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$24,332
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$24,332
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$17,775
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$811
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$18,586
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$5,746
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$6,557
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$24,332
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$17,775
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$79,996
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$136,163
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$15,019
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$151,182
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$56,167
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$7,559
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$63,726
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$87,456
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$79,996
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$136,163
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$56,167
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$12.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$81.4M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.8M
Transportation services	Disposals	slc.51A.L0699.C01.04	$359,826
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$82.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$68.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.4M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$359,826
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$69.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$13.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$12.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$81.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$68.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$495,959
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$2.3M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$47,696
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$2.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.8M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$57,986
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.8M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$485,669
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$495,959
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$2.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.8M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$2.5M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$3.6M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$3.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.1M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$56,527
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.1M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$2.4M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$2.5M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$3.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$3.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$5.8M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$47,696
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$5.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$2.9M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$114,513
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3.0M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$2.9M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$3.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$5.8M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$2.9M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$240,456
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$627,813
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$3,758
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$631,571
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$387,357
Parks	Annual Amortization	slc.51A.L1610.C01.08	$15,489
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$402,846
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$228,725
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$240,456
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$627,813
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$387,357
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$4.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$5.9M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$10,334
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$6.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$1.6M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$271,532
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.8M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$4.1M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$4.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$5.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$1.6M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$1.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$1.6M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$26,217
Libraries	Disposals	slc.51A.L1640.C01.04	$17,181
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$1.6M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$458,087
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$67,821
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$17,181
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$508,727
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$1.1M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$1.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$1.6M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$458,087
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$5.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$8.1M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$40,309
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$17,181
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	$2.4M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$354,842
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$17,181
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$2.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$5.4M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$5.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$8.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$2.4M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$30.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$108.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$2.9M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$377,007
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$111.0M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$77.7M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$2.4M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$377,007
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$79.7M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$31.4M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$30.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$108.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$77.7M

SCHEDULE OF TANGIBLE CAPITAL ASSETS35 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$2.1M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$2.1M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$2.1M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$343,615
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$326,479
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$343,615
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$14.6M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$14.0M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$14.6M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.4M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.5M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.4M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.4M
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	$2.4M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$20.8M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$21.5M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$20.8M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$9.9M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$9.9M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$9.9M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$9.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$9.9M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$9.9M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$338,379
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	103,329
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$441,708
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$338,379
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$30.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$31.4M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$30.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$31.1M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	103,329
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$31.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$31.1M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB24 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	-$498,512
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$2.5M
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$41,331
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$861,680
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$146,030
Subtotal	Not listed	slc.53X.L0499.C01.01	$3.0M
Subtotal	Not listed	slc.53X.L0501.C01.01	$2.0M
Subtotal	Not listed	slc.53X.L0502.C01.01	$1.0M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$534,909
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$2.9M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$2.4M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$103,329
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$34,478
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$34,478
Subtotal	Not listed	slc.53X.L1099.C01.01	-$657,521
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$114,655
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$7,874
Subtotal	Not listed	slc.53X.L1299.C01.01	$106,781
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$15,831
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$6.5M
Prior period adjustment	Not listed	slc.53X.L1422.C01.01	-$101,453
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$6.6M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$6.6M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$3.0M

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

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$34,478
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$2.9M
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	-$103,328
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$3.0M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$364
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$364
Debt repayment	Actual	slc.54B.L1020.C01.01	-$145,673
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$145,673
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$26,147
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$7.8M
Cash	Actual	slc.54B.L1401.C01.01	$7.8M
Unrestricted	Actual	slc.54B.L1501.C01.01	$4.6M
Restricted	Actual	slc.54B.L1502.C01.01	$3.2M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$534,909
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$2.3M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$478,748
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$7,874
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$781,418
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$3.2M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$7.8M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$7.8M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$7.8M

CONTINUITY OF RESERVES AND RESERVE FUNDS33 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$2.4M
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$23,718
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$6.0M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$191
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$2.3M
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$424,944
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$424,944
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$162,500
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$101,158
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$238,346
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$146,030
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$2.7M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$146,030
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$2.5M
For current operations	Reserves	slc.60X.L1015.C01.03	$228,146
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$3.2M
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$23,909
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$5.6M
Contingencies	Reserves	slc.60X.L5020.C01.03	$60,208
General government	Reserves	slc.60X.L5205.C01.03	$2.0M
Protection services	Reserves	slc.60X.L5210.C01.03	$1.4M
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$880,113
Environmental services : Waterworks system	Discretionary Res. Funds	slc.60X.L5235.C01.02	$10,859
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$431,723
Health services	Reserves	slc.60X.L5250.C01.03	$23,051
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$653,193
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$88,747
Recreation and cultural services : Culture services	Discretionary Res. Funds	slc.60X.L5277.C01.02	$6,388
Recreation and cultural services : Culture services	Reserves	slc.60X.L5277.C01.03	$23,989
Planning and development	Discretionary Res. Funds	slc.60X.L5280.C01.02	$6,662
Planning and development	Reserves	slc.60X.L5280.C01.03	$67,022
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$2.6M
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$237,244

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