Armour 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

$5.4M

Expenses

$5.0M

Surplus / deficit

$354,853

Accumulated surplus

$21.7M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Alsion McGregor
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	(705) 382-3332
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	treasurer@armourtownship.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	armourtownship..ca
Households	Not listed	slc.02X.L0040.C01.01	$1,087
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$1,459
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$60
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	Alison McGregor
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Judy Kleinhuis
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Doane Grant Thornton LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasurer@armourtownship.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-10
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Judy.Kleinhuis@doane.gt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE39 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$3.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$47,337
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$729,800
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$729,800
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$66,487
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$133,134
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$37,554
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$127,003
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$364,178
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$272,567
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$232,955
Trailer revenue and permits	Own Purposes Revenue	slc.10X.L1410.C01.01	$14,550
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$3,881
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$51,651
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$22,309
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$10,785
Green Energy	Own Purposes Revenue	slc.10X.L1432.C01.01	$3,629
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$106,805
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$9,580
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$75,915
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$85,495
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$170,081
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$12,822
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$9,030
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$35,348
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$23,982
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	-$1,679
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Restructuring net expense ACED
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$231,524
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$5.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$5.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$21.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$21.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$354,853
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$127,003
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$127,003
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$5.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$3.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$21.7M

GRANTS, USER FEES AND SERVICE CHARGES60 rows

Line	Column	SLC	Amount
General government	Other Municipalities	slc.12X.L0299.C01.03	$22,654
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$16,935
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$7,413
Fire	Other Municipalities	slc.12X.L0410.C01.03	$18,543
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$1,700
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$2,940
Prisoner transportation	Ontario Conditional Grants	slc.12X.L0422.C01.01	$1,082
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$2,315
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$198,352
Building permit and inspection services	Other Municipalities	slc.12X.L0445.C01.03	$23,878
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$1,750
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$2,312
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$13,750
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$243,085
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$3,450
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$127,003
Roads - unpaved	Other Municipalities	slc.12X.L0612.C01.03	$3,300
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$188
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$101,457
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$1,678
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$4,978
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$188
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$101,457
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$127,003
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$873
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$37,572
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$32,938
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$32,938
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$873
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$37,572
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$4,104
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$108,151
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$56,724
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$9,000
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$5,890
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$1,698
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$977
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$1,249
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$6,749
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$6,444
Museums	Ontario Grants - Tangible Capital Assets	slc.12X.L1645.C01.05	$21,780
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$12,639
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$12,246
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$977
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$166,124
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$30,780
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$8,686
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$7,160
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$25,308
Commercial and industrial	Ontario Grants - Tangible Capital Assets	slc.12X.L1820.C01.05	$897
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$7,160
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$25,308
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$8,686
Planning and Development	Ontario Grants - Tangible Capital Assets	slc.12X.L1899.C01.05	$897
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$66,487
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$37,554
Total	Other Municipalities	slc.12X.L9910.C01.03	$272,567
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$232,955
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$133,134
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$127,003

TAXATION INFORMATION65 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
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	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240927
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241025
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	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240927
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241025
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	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240927
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241025
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	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240927
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241025
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	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240927
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241025
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	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240927
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241025
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	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240927
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241025

MUNICIPAL AND SCHOOL BOARD TAXATION17 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$117
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$117
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$12,483
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$2,812
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$15,295
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$103,626
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$21,904
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$125,530
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$12,483
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$2,812
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$15,295
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$3.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$729,575
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$4.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$3.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$732,387
Total Levies	TOTAL	slc.22D.L9990.C01.15	$4.1M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$45,251
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$2,121
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$47,372
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$45,251
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$2,121
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$47,372

TAXATION AND PAYMENTS-IN-LIEU SUMMARY190 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$371.2M
Residential	Total Taxes	slc.26A.L0010.C01.03	$3.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$3.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$567,967
Residential	ENG - Public	slc.26A.L0010.C01.07	$551,928
Residential	FRE - Public	slc.26A.L0010.C01.08	$20
Residential	ENG - Separate	slc.26A.L0010.C01.09	$15,406
Residential	FRE - Separate	slc.26A.L0010.C01.10	$613
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$371.2M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$371.2M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$371.2M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$461,095
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$4,436
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$3,747
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$689
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$689
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$450,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$461,095
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$450,000
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$477,300
Farmland	Total Taxes	slc.26A.L0110.C01.03	$4,608
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$3,878
Farmland	Education Taxes	slc.26A.L0110.C01.06	$730
Farmland	ENG - Public	slc.26A.L0110.C01.07	$730
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$1.9M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$477,300
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$1.9M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$914,900
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$8,834
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$7,434
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,400
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,400
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$3.7M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$914,900
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$3.7M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$8.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$132,996
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$72,566
Commercial	Education Taxes	slc.26A.L0210.C01.06	$60,430
Commercial	ENG - Public	slc.26A.L0210.C01.07	$33,079
Commercial	FRE - Public	slc.26A.L0210.C01.08	$4,836
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$11,626
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$10,889
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$8.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$8.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$8.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$2.4M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$29,161
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$19,158
Industrial	Education Taxes	slc.26A.L0510.C01.06	$10,003
Industrial	ENG - Public	slc.26A.L0510.C01.07	$5,476
Industrial	FRE - Public	slc.26A.L0510.C01.08	$800
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1,924
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,803
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$2.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$2.4M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$2.5M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$9.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$145,240
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$78,671
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$66,569
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$36,439
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$5,327
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$12,807
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$11,996
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$12.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$9.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$12.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$2.8M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$22,479
Residential	LT / ST	slc.26A.L1010.C02.04	$22,444
Residential	Education PILS	slc.26A.L1010.C02.06	$35
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$2.8M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$2.8M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$2.8M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$24,839
Commercial	LT / ST	slc.26A.L1210.C02.04	$22,782
Commercial	Education PILS	slc.26A.L1210.C02.06	$2,057
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.7M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.7M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$3,131
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$54
Landfilll	LT / ST	slc.26A.L1705.C02.04	$25
Landfilll	Education PILS	slc.26A.L1705.C02.06	$29
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$3,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$3,131
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$3,000
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	54.739%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	8.002%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.239%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	18.020%
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	$373.1M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$3.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$3.0M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$570,786
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$554,747
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$20
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$15,406
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$613
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$377.2M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$373.1M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$377.2M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$8.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$132,996
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$72,566
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$60,430
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$33,079
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$4,836
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$11,626
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$10,889
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$8.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$8.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$8.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$2.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$29,161
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$19,158
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$10,003
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$5,476
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$800
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$1,924
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,803
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$2.5M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$2.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$2.5M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$117
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$117
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$64
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$9
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$23
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$21
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$125,530
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$103,626
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$21,904
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$19,760
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$296
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$1,183
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$665
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$4.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$3.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$729,575
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$649,437
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$11,270
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$42,924
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$25,945
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$15,295
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$12,483
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$2,812
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$1,539
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$225
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$541
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$507
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$394.0M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$4.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$3.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$732,387
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$650,976
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$11,495
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$43,465
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$26,452
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$401.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$394.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$401.3M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$2.8M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$22,479
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$22,444
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$35
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$2.8M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$2.8M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$2.8M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$24,839
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$22,782
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$2,057
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.7M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.7M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$47,372
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$45,251
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$2,121
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$5.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$47,372
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$45,251
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$2,121
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$5.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$5.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$5.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY27 rows

Line	Column	SLC	Amount	Text
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$47,205
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$45,131
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$2,074
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$47,205
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$47,188
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$17
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$17
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$113
Other	LT / ST	slc.26B.L5240.C01.03	$95
Other	Education	slc.26B.L5240.C01.05	$18
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$113
Other	LT / ST	slc.26B.L5240.C01.08	$95
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Taxable tenant
Other	Education	slc.26B.L5240.C01.10	$18
Other	English - Public	slc.26B.L5240.C01.11	$18
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$54
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$25
Municipal enterprises	Education	slc.26B.L5610.C01.05	$29
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$54
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$54
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$47,372
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$45,251
Source of PILS Total	Education	slc.26B.L9599.C01.05	$2,121
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$47,372
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$47,337
Source of PILS Total	Education	slc.26B.L9599.C01.10	$35
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$35

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES254 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$251,394
Governance	Interest on Long Term Debt	slc.40X.L0240.C01.02	$114
Governance	Materials	slc.40X.L0240.C01.03	$32,602
Governance	Contracted Services	slc.40X.L0240.C01.04	$12,221
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$302,863
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$302,863
Governance	Amortization	slc.40X.L0240.C01.16	$6,532
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$163,618
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$115
Corporate Management	Materials	slc.40X.L0250.C01.03	$21,136
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$62,061
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$2,335
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$16,649
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$272,446
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$272,446
Corporate Management	Amortization	slc.40X.L0250.C01.16	$6,532
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$163,618
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$115
Program Support	Materials	slc.40X.L0260.C01.03	$56,736
Program Support	Contracted Services	slc.40X.L0260.C01.04	$45,050
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$265,519
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$115
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$963
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$264,441
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$578,630
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$344
General government	Materials	slc.40X.L0299.C01.03	$110,474
General government	Contracted Services	slc.40X.L0299.C01.04	$119,332
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$2,335
General government	External Transfers	slc.40X.L0299.C01.06	$16,649
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$840,828
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$575,424
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$963
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$264,441
General government	Amortization	slc.40X.L0299.C01.16	$13,064
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$160,889
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$1,786
Fire	Materials	slc.40X.L0410.C01.03	$93,107
Fire	Contracted Services	slc.40X.L0410.C01.04	$17,033
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$2,814
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$320,247
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$346,184
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$710
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$25,227
Fire	Amortization	slc.40X.L0410.C01.16	$44,618
Police	Contracted Services	slc.40X.L0420.C01.04	$408,628
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$408,628
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$446,174
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$37,546
Prisoner transportation	Contracted Services	slc.40X.L0422.C01.04	$1,533
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$1,533
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$1,674
Prisoner transportation	Allocation of Program Support	slc.40X.L0422.C01.13	$141
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$204,365
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$16,055
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$3,627
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$229,383
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$249,969
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$20,586
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$5,336
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$186,517
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$16,551
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$7,597
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$511
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$212,941
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$232,344
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$19,403
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$1,765
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$3,416
Emergency measures	Materials	slc.40X.L0450.C01.03	$3,533
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$6,949
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$7,587
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$638
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$555,187
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$1,786
Protection services	Materials	slc.40X.L0499.C01.03	$129,246
Protection services	Contracted Services	slc.40X.L0499.C01.04	$438,418
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$3,325
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.3M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$710
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$103,541
Protection services	Amortization	slc.40X.L0499.C01.16	$51,719
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$13,243
Roads - paved	Materials	slc.40X.L0611.C01.03	$2,189
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$451,752
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$451,932
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$1,134
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$1,314
Roads - paved	Amortization	slc.40X.L0611.C01.16	$436,320
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$138,950
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$22,966
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$325,481
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$340,358
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$14,877
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$163,565
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$28,613
Roads - bridges and culverts	Interest on Long Term Debt	slc.40X.L0613.C01.02	$13,406
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$2,839
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$5,037
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$193,180
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$196,533
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$3,353
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$143,285
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$87,767
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$1,717
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$16,434
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$17,638
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$123,556
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$134,909
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$11,353
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$215,780
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$38,636
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$258,303
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$281,680
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$23,377
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$3,887
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$484,353
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$13,406
Transportation services	Materials	slc.40X.L0699.C01.03	$68,347
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$21,471
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$17,638
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$1.4M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$1.4M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$1,134
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$54,274
Transportation services	Amortization	slc.40X.L0699.C01.16	$747,057
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$67,738
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$22,003
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$23,820
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$17,450
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$146,833
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$159,485
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	$563
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$12,089
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$15,822
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$67,738
Waste diversion	Materials	slc.40X.L0860.C01.03	$16,810
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$35,223
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$123,137
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$134,757
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$563
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$11,057
Waste diversion	Amortization	slc.40X.L0860.C01.16	$3,366
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$135,476
Environmental services	Materials	slc.40X.L0899.C01.03	$38,813
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$59,043
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$17,450
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$269,970
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$294,242
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$1,126
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$23,146
Environmental services	Amortization	slc.40X.L0899.C01.16	$19,188
Public health services	External Transfers	slc.40X.L1010.C01.06	$51,115
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$51,115
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$51,115
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$136,048
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$136,048
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$148,548
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$12,500
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$600
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$600
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$600
Health services	Contracted Services	slc.40X.L1099.C01.04	$136,048
Health services	External Transfers	slc.40X.L1099.C01.06	$51,715
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$187,763
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$200,263
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$12,500
General assistance	External Transfers	slc.40X.L1210.C01.06	$180,247
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$180,247
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$180,247
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$139,615
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$139,615
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$139,615
Social and family services	External Transfers	slc.40X.L1299.C01.06	$319,862
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$319,862
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$319,862
Parks	Materials	slc.40X.L1610.C01.03	$4,296
Parks	Contracted Services	slc.40X.L1610.C01.04	$52,395
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$70,150
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$75,359
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$5,209
Parks	Amortization	slc.40X.L1610.C01.16	$13,459
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$165,345
Recreation programs	Materials	slc.40X.L1620.C01.03	$71,302
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$47,459
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$96
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$284,202
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$310,600
Recreation programs	Inter-Functional Adjustments	slc.40X.L1620.C01.12	$261
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$26,137
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$85,519
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$98,692
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$6,568
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$2,755
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$252,171
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$269,953
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$17,782
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$58,637
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$57,689
Libraries	Materials	slc.40X.L1640.C01.03	$7,630
Libraries	Contracted Services	slc.40X.L1640.C01.04	$8,202
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$2,861
Libraries	External Transfers	slc.40X.L1640.C01.06	$741
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$83,199
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$90,217
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$7,018
Libraries	Amortization	slc.40X.L1640.C01.16	$6,076
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$10,797
Museums	Materials	slc.40X.L1645.C01.03	$24,920
Museums	Contracted Services	slc.40X.L1645.C01.04	$7,759
Museums	External Transfers	slc.40X.L1645.C01.06	$5,000
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$57,925
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$61,920
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$3,995
Museums	Amortization	slc.40X.L1645.C01.16	$9,449
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$319,350
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$206,840
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$122,383
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$5,712
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$5,741
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$747,647
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$808,049
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$261
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$60,141
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$87,621
Planning and zoning	Materials	slc.40X.L1810.C01.03	$566
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$26,176
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$26,742
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$29,200
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$2,458
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$50,838
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$11,951
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$28,425
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$91,488
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$99,869
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$8,381
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$274
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$50,838
Planning and development	Materials	slc.40X.L1899.C01.03	$12,517
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$54,601
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$118,230
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$129,069
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$10,839
Planning and development	Amortization	slc.40X.L1899.C01.16	$274
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$15,536
Total	Materials	slc.40X.L9910.C01.03	$566,237
Total	Contracted Services	slc.40X.L9910.C01.04	$951,296
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$46,460
Total	External Transfers	slc.40X.L9910.C01.06	$393,967
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$5.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$5.0M
Total	Amortization	slc.40X.L9910.C01.16	$918,923

ADDITIONAL INFORMATION13 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$472,765
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$78,447
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.2M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.1M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$51,226
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$11,635
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$29,238
Health unit	Not listed	slc.42X.L5840.C01.01	$44,267
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$180,247
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$139,615
Other	Not listed	slc.42X.L5895.C01.01	$600
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Cemeteries

SCHEDULE OF TANGIBLE CAPITAL ASSETS268 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$162,358
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$344,971
General government	Additions and Betterments	slc.51A.L0299.C01.03	$11,572
General government	Disposals	slc.51A.L0299.C01.04	$10,807
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$345,736
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$182,613
General government	Annual Amortization	slc.51A.L0299.C01.08	$13,064
General government	Amortization Disposal	slc.51A.L0299.C01.09	$10,807
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$184,870
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$160,866
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$162,358
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$344,971
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$182,613
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$255,077
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$603,011
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$347,844
Fire	Disposals	slc.51A.L0410.C01.04	$110,130
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$840,725
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$347,934
Fire	Annual Amortization	slc.51A.L0410.C01.08	$44,618
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$109,216
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$283,336
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$557,389
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$255,077
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$603,011
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$347,934
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$34,160
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$35,958
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$34,797
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$70,755
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$1,798
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$5,336
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$7,134
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$63,621
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$34,160
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$35,958
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$1,798
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$35,306
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$35,306
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$1,765
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$1,765
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$33,541
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$289,237
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$638,969
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$417,947
Protection services	Disposals	slc.51A.L0499.C01.04	$110,130
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$946,786
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$349,732
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$51,719
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$109,216
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$292,235
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$654,551
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$289,237
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$638,969
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$349,732
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$7.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$12.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$319,188
Roads - paved	Disposals	slc.51A.L0611.C01.04	$406,075
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$12.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$5.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$436,320
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$406,075
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$5.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$7.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$7.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$12.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$5.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.7M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$7.0M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$380,610
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$527,059
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$6.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$5.3M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$163,565
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$522,264
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$4.9M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.7M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$7.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$5.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$6.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$7.4M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$7.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.4M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$143,285
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.5M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$6.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$7.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.4M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$81,171
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$181,089
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$181,089
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$99,918
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$3,887
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$103,805
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$77,284
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$81,171
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$181,089
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$99,918
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$15.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$27.3M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$699,798
Transportation services	Disposals	slc.51A.L0699.C01.04	$933,134
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$27.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$11.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$747,057
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$928,339
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$11.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$15.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$15.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$27.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$11.9M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$112,559
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$365,000
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$1,396
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$24,140
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$368,147
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$252,441
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$15,822
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$22,862
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$245,401
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$122,746
Solid waste disposal	ARO Increase in TCA Cost	slc.51A.L0850.C01.14	$25,891
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$112,559
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$365,000
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$252,441
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$55,244
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$95,844
Waste diversion	Disposals	slc.51A.L0860.C01.04	$1,088
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$94,756
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$40,600
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$3,366
Waste diversion	Amortization Disposal	slc.51A.L0860.C01.09	$459
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$43,507
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$51,249
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$55,244
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$95,844
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$40,600
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$167,803
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$460,844
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1,396
Environmental services	Disposals	slc.51A.L0899.C01.04	$25,228
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$462,903
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$293,041
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$19,188
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$23,321
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$288,908
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$173,995
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$25,891
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$167,803
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$460,844
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$293,041
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$2,063
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$2,063
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$2,063
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$2,063
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$2,063
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$2,063
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$2,063
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$2,063
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$2,063
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$2,063
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$2,063
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$2,063
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$406,646
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$503,034
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$503,034
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$96,388
Parks	Annual Amortization	slc.51A.L1610.C01.08	$13,459
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$109,847
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$393,187
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$406,646
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$503,034
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$96,388
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$1.7M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$153,514
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$16,070
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$1.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$573,154
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$58,637
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$10,393
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$621,398
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$1.2M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$1.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$573,154
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$32,350
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$67,734
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$4,087
Libraries	Disposals	slc.51A.L1640.C01.04	$5,685
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$66,136
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$35,384
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$6,076
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$5,316
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$36,144
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$29,992
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$32,350
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$67,734
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$35,384
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$214,959
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$238,778
Museums	Additions and Betterments	slc.51A.L1645.C01.03	$252,711
Museums	Disposals	slc.51A.L1645.C01.04	$3,047
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$488,442
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$23,819
Museums	Annual Amortization	slc.51A.L1645.C01.08	$9,449
Museums	Amortization Disposal	slc.51A.L1645.C01.09	$381
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$32,887
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$455,555
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$214,959
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$238,778
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$23,819
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$2.5M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$410,312
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$24,802
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$2.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$728,745
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$87,621
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$16,090
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$800,276
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.1M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$2.5M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$728,745
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$3,941
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$5,473
Commercial and industrial	Additions and Betterments	slc.51A.L1820.C01.03	$184,723
Commercial and industrial	Disposals	slc.51A.L1820.C01.04	$460
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$189,736
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C01.07	$1,532
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$274
Commercial and industrial	Amortization Disposal	slc.51A.L1820.C01.09	$151
Commercial and industrial	2024 Closing Amortization Balance	slc.51A.L1820.C01.10	$1,655
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$188,081
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$3,941
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$5,473
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C99.07	$1,532
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$3,941
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$5,473
Planning and development	Additions and Betterments	slc.51A.L1899.C01.03	$184,723
Planning and development	Disposals	slc.51A.L1899.C01.04	$460
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$189,736
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$1,532
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$274
Planning and development	Amortization Disposal	slc.51A.L1899.C01.09	$151
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$1,655
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$188,081
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$3,941
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$5,473
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$1,532
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$17.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$31.3M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$1.7M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$1.1M
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$31.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$13.4M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$918,923
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$1.1M
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$13.3M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$18.7M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$25,891
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$17.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$31.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$13.4M

SCHEDULE OF TANGIBLE CAPITAL ASSETS37 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$575,472
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$760,077
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$575,472
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$526,730
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$530,899
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$526,730
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$1.1M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$1.4M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$1.1M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$487,005
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$474,975
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$487,005
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.1M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.4M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.1M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$3.8M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$4.5M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$3.8M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$14.1M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$14.1M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$14.1M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$14.1M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$14.1M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$14.1M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$317,845
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	51,425
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	221,855
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$147,415
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$317,845
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$17.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$18.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$17.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$18.2M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	51,425
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	221,855
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$18.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$18.2M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB6 rows

Line	Column	SLC	Amount
Lease purchase agreements (Tangible capital leases)	Not listed	slc.53X.L0255.C01.01	$11,572
Subtotal	Not listed	slc.53X.L0299.C01.01	$11,572
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$446,610
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$540,840
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$133,134
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$127,003

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