Armstrong 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

$3.3M

Expenses

$3.6M

Surplus / deficit

-$273,693

Accumulated surplus

$7.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Danielle Girard, CPA CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-647-8174
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	DGirard@KEBnl.ca
Households	Not listed	slc.02X.L0040.C01.01	$523
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$1,199
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$275
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	Other Method (Please describe below)
If Other Method is selected in line 0077, please describe method	Not listed	slc.02X.L0078.C01.02	Not mapped	not allocated
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Dan Thibeault
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Danielle Girard, CPA CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Kemp, Elliott & Blair LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	Dan.Thibeault@Armstrong.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-18
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	DGirard@KEBnl.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE28 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	$1.6M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$20,320
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$364,900
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$364,900
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$125,668
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$191,384
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$21,434
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$338,486
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$59,995
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$795,052
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$15,480
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$15,480
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$58,338
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$5,774
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$10,000
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$70,958
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Misc. revenues
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$145,070
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$3.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$3.6M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$7.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$7.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$273,693
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$21,434
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$21,434
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$3.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$1.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$7.1M

GRANTS, USER FEES AND SERVICE CHARGES44 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$1,778
Fire	Other Municipalities	slc.12X.L0410.C01.03	$31,500
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$14,947
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$1,326
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$35,830
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$9,416
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$31,500
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$61,519
Roads - unpaved	Ontario Conditional Grants	slc.12X.L0612.C01.01	$87,199
Roads - unpaved	Canada Conditional Grants	slc.12X.L0612.C01.02	$183,079
Roads - unpaved	Other Municipalities	slc.12X.L0612.C01.03	$25,890
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$87,199
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$183,079
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$25,890
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$160,271
Wastewater collection/conveyance	Canada Grants - Tangible Capital Assets	slc.12X.L0811.C01.06	$8,574
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$314,340
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$12,860
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$110,280
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$68,365
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$34,361
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$2,135
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$34,361
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$655,391
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$21,434
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$23,616
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$23,616
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$8,305
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$48,348
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$2,817
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$2,605
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$2,817
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$8,305
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$2,605
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$48,348
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$1,291
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$4,400
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$1,291
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$4,400
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$125,668
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$191,384
Total	Other Municipalities	slc.12X.L9910.C01.03	$59,995
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$795,052
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$21,434

TAXATION INFORMATION59 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	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	20240331
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240830
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240331
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240830
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION11 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$161
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$161
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$20,918
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$4,065
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$24,983
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$1.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$458,684
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$2.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$1.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$458,684
Total Levies	TOTAL	slc.22D.L9990.C01.15	$2.0M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$1,833
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$1,833
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$1,833
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$1,833
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$13,427
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$5,635
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$19,062
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$15,260
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$5,635
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$20,895

TAXATION AND PAYMENTS-IN-LIEU SUMMARY172 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$83.3M
Residential	Total Taxes	slc.26A.L0010.C01.03	$1.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$892,241
Residential	Education Taxes	slc.26A.L0010.C01.06	$127,404
Residential	ENG - Public	slc.26A.L0010.C01.07	$63,085
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,056
Residential	ENG - Separate	slc.26A.L0010.C01.09	$2,241
Residential	FRE - Separate	slc.26A.L0010.C01.10	$61,022
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$83.3M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$83.3M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$83.3M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$1.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$18,561
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$17,404
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$1,157
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$858
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$38
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$261
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$756,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$1.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$756,000
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$12.8M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$156,375
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$136,836
Farmland	Education Taxes	slc.26A.L0110.C01.06	$19,539
Farmland	ENG - Public	slc.26A.L0110.C01.07	$12,962
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,556
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$5,021
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$51.1M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$12.8M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$51.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$22.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$361,164
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$236,903
Commercial	Education Taxes	slc.26A.L0210.C01.06	$124,261
Commercial	ENG - Public	slc.26A.L0210.C01.07	$53,849
Commercial	FRE - Public	slc.26A.L0210.C01.08	$7,236
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$18,203
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$44,974
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$14.1M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$22.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$14.1M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$4.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$64,980
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$45,458
Industrial	Education Taxes	slc.26A.L0510.C01.06	$19,522
Industrial	ENG - Public	slc.26A.L0510.C01.07	$8,460
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,137
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$2,860
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$7,066
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$2.2M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$4.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$2.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$22.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$399,727
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$236,830
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$162,897
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$70,591
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$9,485
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$23,863
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$58,957
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$18.5M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$22.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$18.5M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$68,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$729
Residential	LT / ST	slc.26A.L1010.C02.04	$729
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$68,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$68,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$68,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$1.2M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$18,333
Commercial	LT / ST	slc.26A.L1210.C02.04	$12,698
Commercial	Education PILS	slc.26A.L1210.C02.06	$5,635
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$762,300
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$1.2M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$762,300
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
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	$97.7M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$1.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.0M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$148,100
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$76,905
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,094
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3,797
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$66,304
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$135.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$97.7M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$135.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$22.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$361,164
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$236,903
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$124,261
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$53,849
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$7,236
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$18,203
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$44,974
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$14.1M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$22.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$14.1M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$4.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$64,980
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$45,458
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$19,522
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$8,460
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,137
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$2,860
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$7,066
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$2.2M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$4.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$2.2M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$161
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$161
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$70
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	-$24
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$58
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$24,983
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$20,918
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$4,065
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$3,162
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$85
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$256
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$562
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$2.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$1.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$458,684
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$212,897
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$19,028
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$48,955
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$177,805
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$146.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$2.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$1.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$458,684
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$212,897
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$19,028
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$48,955
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$177,805
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$170.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$146.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$170.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$68,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$729
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$729
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$68,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$68,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$68,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$1.2M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$18,333
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$12,698
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$5,635
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$762,300
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$1.2M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$762,300
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$19,062
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$13,427
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$5,635
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$1,833
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$1,833
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$1.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$20,895
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$15,260
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$5,635
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$830,300
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$1.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$830,300

TAXATION AND PAYMENTS-IN-LIEU SUMMARY16 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$19,062
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$13,427
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$5,635
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$575
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$18,487
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$18,487
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$1,833
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$1,833
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$1,833
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$1,833
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$20,895
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$15,260
Source of PILS Total	Education	slc.26B.L9599.C01.05	$5,635
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$575
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$20,320
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$20,320

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES197 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$56,619
Governance	Materials	slc.40X.L0240.C01.03	$3,173
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$59,792
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$59,792
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$344,200
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$12,263
Corporate Management	Materials	slc.40X.L0250.C01.03	$168,521
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$24,159
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$5,498
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$587,178
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$587,178
Corporate Management	Amortization	slc.40X.L0250.C01.16	$32,537
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$400,819
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$12,263
General government	Materials	slc.40X.L0299.C01.03	$171,694
General government	Contracted Services	slc.40X.L0299.C01.04	$24,159
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$5,498
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$646,970
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$646,970
General government	Amortization	slc.40X.L0299.C01.16	$32,537
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$64,540
Fire	Materials	slc.40X.L0410.C01.03	$32,326
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$132
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$106,311
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$106,311
Fire	Amortization	slc.40X.L0410.C01.16	$9,313
Police	Contracted Services	slc.40X.L0420.C01.04	$184,928
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$184,928
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$184,928
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$13,749
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$13,749
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$13,749
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$35,091
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$35,091
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$35,091
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$9,077
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$9,077
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$9,077
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$64,540
Protection services	Materials	slc.40X.L0499.C01.03	$32,326
Protection services	Contracted Services	slc.40X.L0499.C01.04	$242,845
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$132
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$349,156
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$349,156
Protection services	Amortization	slc.40X.L0499.C01.16	$9,313
Roads - paved	Materials	slc.40X.L0611.C01.03	$21,767
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$187,939
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$187,939
Roads - paved	Amortization	slc.40X.L0611.C01.16	$166,172
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$270,993
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$13,937
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$459,464
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$763,728
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$763,728
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$19,334
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$8,338
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$15,727
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$15,727
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$7,389
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1,174
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1,174
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$1,174
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$8,778
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$43,783
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$43,783
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$35,005
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$22,097
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$22,097
Street lighting	Amortization	slc.40X.L0650.C01.16	$22,097
Air transportation	External Transfers	slc.40X.L0660.C01.06	$11,750
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$25,756
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$25,756
Air transportation	Amortization	slc.40X.L0660.C01.16	$14,006
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$270,993
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$13,937
Transportation services	Materials	slc.40X.L0699.C01.03	$498,347
Transportation services	External Transfers	slc.40X.L0699.C01.06	$11,750
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$1.1M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$1.1M
Transportation services	Amortization	slc.40X.L0699.C01.16	$265,177
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$67,723
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$78,732
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$150,274
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$150,274
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$3,819
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$26,184
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$26,184
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$26,184
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$789
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$789
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$789
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$30,222
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$30,222
Water treatment	Amortization	slc.40X.L0831.C01.16	$30,222
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$130,199
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$108,755
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$405,843
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$405,843
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$166,889
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$35,759
Solid waste collection	Materials	slc.40X.L0840.C01.03	$3,049
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$81,401
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$120,209
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$120,209
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$24,675
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$23,437
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$52,217
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$52,217
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$4,105
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$34,690
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$34,690
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$34,690
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$233,681
Environmental services	Materials	slc.40X.L0899.C01.03	$190,536
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$140,766
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$23,437
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$820,428
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$820,428
Environmental services	Amortization	slc.40X.L0899.C01.16	$232,008
Public health services	Materials	slc.40X.L1010.C01.03	$3,759
Public health services	External Transfers	slc.40X.L1010.C01.06	$60,642
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$64,401
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$64,401
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$141,041
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$141,041
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$141,041
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$7,003
Cemeteries	Materials	slc.40X.L1040.C01.03	$9,778
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$18,322
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$18,322
Cemeteries	Amortization	slc.40X.L1040.C01.16	$1,541
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$7,003
Health services	Materials	slc.40X.L1099.C01.03	$13,537
Health services	External Transfers	slc.40X.L1099.C01.06	$201,683
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$223,764
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$223,764
Health services	Amortization	slc.40X.L1099.C01.16	$1,541
General assistance	External Transfers	slc.40X.L1210.C01.06	$31,959
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$31,959
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$31,959
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$11,293
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$11,293
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$11,293
Social and family services	External Transfers	slc.40X.L1299.C01.06	$43,252
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$43,252
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$43,252
Public housing	External Transfers	slc.40X.L1410.C01.06	$78,691
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$78,691
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$78,691
Social Housing	External Transfers	slc.40X.L1499.C01.06	$78,691
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$78,691
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$78,691
Parks	Materials	slc.40X.L1610.C01.03	$2,536
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$12,541
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$12,541
Parks	Amortization	slc.40X.L1610.C01.16	$10,005
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$86,158
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$121,111
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$7,255
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$11,313
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$232,607
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$232,607
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$6,770
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$77,900
Libraries	Materials	slc.40X.L1640.C01.03	$18,770
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$97,125
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$97,125
Libraries	Amortization	slc.40X.L1640.C01.16	$455
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$164,058
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$142,417
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$7,255
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$11,313
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$342,273
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$342,273
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$17,230
Planning and zoning	Materials	slc.40X.L1810.C01.03	$15,538
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$15,538
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$15,538
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$254
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$254
Residential development	Amortization	slc.40X.L1830.C01.16	$254
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$2,130
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$2,130
Agriculture and reforestation	Amortization	slc.40X.L1840.C01.16	$2,130
Planning and development	Materials	slc.40X.L1899.C01.03	$15,538
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$17,922
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$17,922
Planning and development	Amortization	slc.40X.L1899.C01.16	$2,384
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$26,200
Total	Materials	slc.40X.L9910.C01.03	$1.1M
Total	Contracted Services	slc.40X.L9910.C01.04	$415,025
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$40,380
Total	External Transfers	slc.40X.L9910.C01.06	$335,376
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$3.6M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$3.6M
Total	Amortization	slc.40X.L9910.C01.16	$560,190

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$900,647
Employee benefits	Not listed	slc.42X.L5020.C01.01	$240,447
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.1M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$20,562
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$37,952
Health unit	Not listed	slc.42X.L5840.C01.01	$60,642
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$262,984

SCHEDULE OF TANGIBLE CAPITAL ASSETS303 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$622,841
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$910,573
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$910,573
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$287,732
General government	Annual Amortization	slc.51A.L0299.C01.08	$32,537
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$320,269
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$590,304
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$622,841
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$910,573
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$287,732
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$124,408
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$992,667
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$992,667
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$868,259
Fire	Annual Amortization	slc.51A.L0410.C01.08	$9,313
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$877,572
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$115,095
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$124,408
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$992,667
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$868,259
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$124,408
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$992,667
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$992,667
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$868,259
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$9,313
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$877,572
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$115,095
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$124,408
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$992,667
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$868,259
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$1.2M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$4.1M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$19,393
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$4.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$3.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$166,172
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$19,393
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$3.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$1.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$1.2M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$4.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$3.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.5M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$193,344
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$19,377
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.7M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.5M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$19,334
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$19,377
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.5M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$174,010
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$75,073
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$369,602
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$16,507
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$353,095
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$294,529
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$7,389
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$6,602
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$295,316
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$57,779
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$75,073
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$369,602
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$294,529
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$30,173
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$137,962
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$137,962
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$107,789
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$1,174
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$108,963
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$28,999
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$30,173
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$137,962
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$107,789
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$292,153
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$332,196
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$25,435
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$357,631
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$40,043
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$35,005
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$75,048
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$282,583
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$292,153
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$332,196
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$40,043
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$175,815
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$585,374
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$585,374
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$409,559
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$22,097
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$431,656
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$153,718
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$175,815
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$585,374
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$409,559
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$131,597
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$604,416
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$604,416
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$472,819
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$14,006
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$486,825
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$117,591
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$131,597
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$604,416
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$472,819
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$1.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$8.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$218,779
Transportation services	Disposals	slc.51A.L0699.C01.04	$55,277
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$8.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$6.8M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$265,177
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$45,372
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$7.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$1.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$1.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$8.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$6.8M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$164,064
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$267,855
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$267,855
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$103,791
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$3,819
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$107,610
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$160,245
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$164,064
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$267,855
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$103,791
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$512,233
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$620,514
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$51,087
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$671,601
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$108,281
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$26,184
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$134,465
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$537,136
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$512,233
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$620,514
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$108,281
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$21,467
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$273,645
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$273,645
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$252,178
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$789
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$252,967
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$20,678
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$21,467
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$273,645
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$252,178
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$520,022
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$958,695
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$76,839
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$1.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$438,673
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$30,222
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$468,895
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$566,639
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$520,022
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$958,695
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$438,673
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$3.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$6.7M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$6.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$3.1M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$166,889
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$3.2M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$3.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$6.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$3.1M
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$46,273
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$46,273
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$46,273
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$46,273
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$46,273
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$46,273
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$32,853
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$233,998
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$233,998
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$201,145
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$4,105
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$205,250
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$28,748
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$32,853
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$233,998
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$201,145
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$4.9M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$9.1M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$127,926
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$9.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$4.2M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$232,008
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$4.5M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$4.8M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$4.9M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$9.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$4.2M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$49,995
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$67,098
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$67,098
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$17,103
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$1,541
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$18,644
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$48,454
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$49,995
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$67,098
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$17,103
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$49,995
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$67,098
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$67,098
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$17,103
Health services	Annual Amortization	slc.51A.L1099.C01.08	$1,541
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$18,644
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$48,454
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$49,995
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$67,098
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$17,103
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$273,212
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$433,750
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$433,750
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$160,538
Parks	Annual Amortization	slc.51A.L1610.C01.08	$10,005
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$170,543
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$263,207
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$273,212
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$433,750
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$160,538
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$198,805
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$669,358
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$36,079
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$705,437
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$470,553
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$6,770
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$477,323
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$228,114
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$198,805
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$669,358
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$470,553
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$3,644
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$30,386
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$30,386
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$26,742
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$455
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$27,197
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$3,189
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$3,644
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$30,386
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$26,742
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$475,661
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$1.1M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$36,079
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$1.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$657,833
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$17,230
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$675,063
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$494,510
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$475,661
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$1.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$657,833
Residential development	2024 Opening Net Book Value	slc.51A.L1830.C01.01	$22,052
Residential development	2024 Opening Cost Balance	slc.51A.L1830.C01.02	$24,567
Residential development	2024 Closing Cost Balance	slc.51A.L1830.C01.06	$24,567
Residential development	2024 Opening Amortization Balance	slc.51A.L1830.C01.07	$2,515
Residential development	Annual Amortization	slc.51A.L1830.C01.08	$254
Residential development	2024 Closing Amortization Balance	slc.51A.L1830.C01.10	$2,769
Residential development	2024 Closing Net Book Value	slc.51A.L1830.C01.11	$21,798
Residential development	2024 Opening Net Book Value	slc.51A.L1830.C99.01	$22,052
Residential development	2024 Opening Cost Balance	slc.51A.L1830.C99.02	$24,567
Residential development	2024 Opening Amortization Balance	slc.51A.L1830.C99.07	$2,515
Agriculture and reforestation	2024 Opening Net Book Value	slc.51A.L1840.C01.01	$7,608
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C01.02	$23,615
Agriculture and reforestation	2024 Closing Cost Balance	slc.51A.L1840.C01.06	$23,615
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C01.07	$16,007
Agriculture and reforestation	Annual Amortization	slc.51A.L1840.C01.08	$2,130
Agriculture and reforestation	2024 Closing Amortization Balance	slc.51A.L1840.C01.10	$18,137
Agriculture and reforestation	2024 Closing Net Book Value	slc.51A.L1840.C01.11	$5,478
Agriculture and reforestation	2024 Opening Net Book Value	slc.51A.L1840.C99.01	$7,608
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C99.02	$23,615
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C99.07	$16,007
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$29,660
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$48,182
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$48,182
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$18,522
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$2,384
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$20,906
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$27,276
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$29,660
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$48,182
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$18,522
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$8.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$20.9M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$382,784
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$55,277
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$21.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$12.9M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$560,190
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$45,372
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$13.4M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$7.9M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$8.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$20.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$12.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS34 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$494,062
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$494,062
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$494,062
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$95,484
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$85,980
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$95,484
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$966,687
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$967,737
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$966,687
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$809,334
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.1M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$809,334
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$188,900
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$163,454
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$188,900
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$2.6M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$2.8M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$2.6M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$5.5M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$5.1M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$5.5M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$5.5M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$5.1M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$5.5M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$142,571
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	142,571
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$142,571
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$8.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$7.9M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$8.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$8.2M
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	142,571
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$7.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$8.2M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB21 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$62,829
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$155,950
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$21,434
Subtotal	Not listed	slc.53X.L0499.C01.01	$240,213
Subtotal	Not listed	slc.53X.L0501.C01.01	$218,779
Subtotal	Not listed	slc.53X.L0502.C01.01	$21,434
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$273,693
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$382,784
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$560,190
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$142,571
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$5,774
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$15,679
Subtotal	Not listed	slc.53X.L1099.C01.01	$329,882
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$6,240
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$6,192
Subtotal	Not listed	slc.53X.L1299.C01.01	-$12,432
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$43,757
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$901,695
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$901,695
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$857,938
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$240,213

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$15,679
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$240,213
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$224,534
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$360
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$360
Debt repayment	Actual	slc.54B.L1020.C01.01	-$90,270
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$90,270
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$53,490
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$1.6M
Cash	Actual	slc.54B.L1401.C01.01	$1.7M
Unrestricted	Actual	slc.54B.L1501.C01.01	$1.7M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$273,693
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$560,190
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$12,798
Accretion Expense	Actual	slc.54B.L2023.C01.01	$37,952
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$6,192
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$63,195
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$368,654
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$1.7M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$1.7M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$1.7M

CONTINUITY OF RESERVES AND RESERVE FUNDS24 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$281,495
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$1.2M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$109,912
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$11,566
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$76,545
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$202,194
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$155,950
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$21,434
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$155,950
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$180,760
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$167,412
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$1.2M
General government	Reserves	slc.60X.L5205.C01.03	$442,976
Protection services	Reserves	slc.60X.L5210.C01.03	$82,795
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$20,000
Environmental services : Wastewater system	Reserves	slc.60X.L5225.C01.03	$206,742
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$345,027
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$13,166
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$49,293
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$167,412
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$167,412
Total	Reserves	slc.60X.L9930.C01.03	$1.2M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$88,111
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$109,912

CONSOLIDATED STATEMENT OF FINANCIAL POSITION34 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$1.7M
Canada	Not listed	slc.70X.L0410.C01.01	$31,340
School boards	Not listed	slc.70X.L0450.C01.01	$25,434
Other receivables	Not listed	slc.70X.L0490.C01.01	$102,909
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$159,683
Current year's levies	Not listed	slc.70X.L0610.C01.01	$71,614
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$26,338
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$8,136
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$7,097
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$113,185
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$13,450
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$13,450
Canada	Not listed	slc.70X.L2210.C01.01	$15,853
Ontario	Not listed	slc.70X.L2220.C01.01	$63,011
Other municipalities	Not listed	slc.70X.L2240.C01.01	$6,864
School boards	Not listed	slc.70X.L2250.C01.01	$25,434
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$170,163
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$281,325
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$167,412
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$7,373
Other	Not listed	slc.70X.L2490.C01.01	$325,952
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$500,737
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$406,888
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$406,888
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$1.6M
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$7.9M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$26,586
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$80,989
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$8.0M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$7.5M
Other	Not listed	slc.70X.L6412.C01.01	$107,575
Other	Not listed	slc.70X.L6412.C01.0A	Not mapped	Prepaids and inventory
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$1.2M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$31,876

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