Arnprior T | 2024

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

Revenue

$67.9M

Expenses

$21.5M

Surplus / deficit

$46.4M

Accumulated surplus

$160.8M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jennifer Morawiec
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-623-4231 ext 1820
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jmorawiec@arnprior.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.arnprior.ca
Households	Not listed	slc.02X.L0040.C01.01	$4,846
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$9,629
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,515
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	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jennifer Morawiec
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lori Huber
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jmorawiec@arnprior.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-24
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lahuber@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE36 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$13.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$120,151
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.4M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.4M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$20,720
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$986,906
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$103,922
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$302,737
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.4M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$197,875
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$8.2M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$42,245
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$336,823
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$379,068
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$163,456
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$36,235
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	penalty & interest on water/ wastewater bills
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$199,691
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$663,903
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$628,160
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$22,952
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$3.2M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$70,835
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$38,360
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$38.1M
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$42.7M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$67.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$21.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$114.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$114.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$46.4M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$302,737
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$302,737
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$67.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$13.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$160.8M

GRANTS, USER FEES AND SERVICE CHARGES54 rows

Line	Column	SLC	Amount
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$6,956
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$50,621
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$30,495
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$35,046
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$35,046
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$30,495
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$794,458
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$302,737
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$116,181
Roadways - traffic operations & roadside	Ontario Grants - Tangible Capital Assets	slc.12X.L0614.C01.05	$25,764
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$116,181
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$820,222
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$302,737
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$979,556
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.4M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$2.0M
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$1.5M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$161,321
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$14,208
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$133,736
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$3,940
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$54,844
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$3,940
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$6.1M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$161,321
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$112,820
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$112,820
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$13,511
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$6,000
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$254,453
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$82,424
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.3M
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$5,363
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$162,829
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$46,550
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$11,780
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$90,966
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$34,355
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$11,780
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$96,966
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$162,829
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.7M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$5,363
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$5,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$62,550
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$7,435
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$5,000
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$69,985
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$20,720
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$103,922
Total	Other Municipalities	slc.12X.L9910.C01.03	$197,875
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$8.2M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$986,906
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$302,737

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	Y
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20250228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20250530
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20250829
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20251128
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20250228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20250530
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20250829
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20251128
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20250228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20250530
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20250829
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20251128
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20250228
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20250530
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20250829
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20251128
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20250228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20250530
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20250829
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20251128
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20250228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20250530
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20250829
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20251128
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20250228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20250530
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20250829
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20251128

MUNICIPAL AND SCHOOL BOARD TAXATION21 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$11,474
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$11,474
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$923,728
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$923,728
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Parking Lot Area Levy
Other	LT / ST	slc.22D.L8097.C01.12	$15,086
Other	TOTAL	slc.22D.L8097.C01.15	$15,086
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$211,308
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$92,880
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$38,088
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$342,276
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$938,814
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$938,814
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$12.4M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$5.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$20.4M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$13.3M
Total Levies	UT	slc.22D.L9990.C01.13	$5.4M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$21.3M

PAYMENTS-IN-LIEU OF TAXATION21 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$443
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$186
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$941
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$1,570
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$2,500
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$1,250
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$3,750
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$49,034
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$49,034
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$51,977
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$1,436
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$941
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$54,354
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$58,786
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$25,896
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$41,785
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$126,467
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$110,763
Total PILS Levied	UT	slc.24D.L9990.C01.13	$27,332
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$42,726
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$180,821

TAXATION AND PAYMENTS-IN-LIEU SUMMARY233 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.0B
Residential	Total Taxes	slc.26A.L0010.C01.03	$15.1M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$9.4M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.5M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$4,538
Residential	ENG - Separate	slc.26A.L0010.C01.09	$158,285
Residential	FRE - Separate	slc.26A.L0010.C01.10	$10,740
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.0B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.0B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.0B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$86.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.2M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$809,890
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$356,776
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$79,278
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$74,713
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$152
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$4,201
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$212
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$51.8M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$86.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$51.8M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$168,500
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2,530
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1,577
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$695
Farmland	Education Taxes	slc.26A.L0110.C01.06	$258
Farmland	ENG - Public	slc.26A.L0110.C01.07	$258
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$674,000
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$168,500
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$674,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$145.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.7M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.4M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$600,331
Commercial	Education Taxes	slc.26A.L0210.C01.06	$709,189
Commercial	ENG - Public	slc.26A.L0210.C01.07	$429,173
Commercial	FRE - Public	slc.26A.L0210.C01.08	$15,191
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$230,919
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$33,906
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$80.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$145.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$80.2M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$20.9M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$383,065
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$195,584
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$86,160
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$101,321
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$61,315
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$2,170
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$32,991
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$4,844
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$11.5M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$20.9M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$11.5M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$16.4M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$280,046
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$153,638
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$67,681
Industrial	Education Taxes	slc.26A.L0510.C01.06	$58,727
Industrial	ENG - Public	slc.26A.L0510.C01.07	$35,539
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,258
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$19,122
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,808
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$6.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$16.4M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$6.7M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$15.0M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$250,147
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$140,069
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$61,703
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$48,375
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$29,275
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$1,036
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$15,751
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$2,313
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$5.5M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$15.0M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$5.5M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$3.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$74,721
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$34,821
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$15,339
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$24,561
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$14,863
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$526
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$7,997
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,174
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$3.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$64,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$871
Residential	LT / ST	slc.26A.L1010.C02.04	$605
Residential	UT	slc.26A.L1010.C02.05	$266
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$64,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$64,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$64,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$5.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$119,647
Commercial	LT / ST	slc.26A.L1210.C02.04	$55,179
Commercial	UT	slc.26A.L1210.C02.05	$24,308
Commercial	Education PILS	slc.26A.L1210.C02.06	$40,160
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$5.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$320,698
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$5,949
Industrial	LT / ST	slc.26A.L1510.C02.04	$3,002
Industrial	UT	slc.26A.L1510.C02.05	$1,322
Industrial	Education PILS	slc.26A.L1510.C02.06	$1,625
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$130,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$320,698
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$130,000
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	60.516%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.142%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	32.561%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.781%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$1.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$16.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$10.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$4.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.6M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.4M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$4,690
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$162,486
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$10,952
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.1B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$166.5M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$3.1M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.6M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$686,491
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$810,510
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$490,488
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$17,361
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$263,910
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$38,750
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$91.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$166.5M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$91.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$31.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$530,193
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$293,707
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$129,384
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$107,102
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$64,814
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$2,294
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$34,873
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$5,121
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$12.2M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$31.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$12.2M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$11,474
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$11,474
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$6,943
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$246
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$3,736
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$549
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$342,276
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$211,308
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$92,880
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$38,088
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$35,731
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$97
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,043
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$217
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$20.4M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$12.4M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$5.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.0M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$24,722
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$467,574
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$55,665
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$938,814
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$938,814
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.3B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$21.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$13.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$5.4M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$24,722
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$467,574
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$55,665
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$64,600
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$871
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$605
Residential Subtotal	UT	slc.26A.L9210.C02.05	$266
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$64,600
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$64,600
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$64,600
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$5.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$119,647
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$55,179
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$24,308
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$40,160
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$3.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$5.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$320,698
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$5,949
Industrial	LT / ST	slc.26A.L9230.C02.04	$3,002
Industrial	UT	slc.26A.L9230.C02.05	$1,322
Industrial	Education PILS	slc.26A.L9230.C02.06	$1,625
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$130,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$320,698
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$130,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$126,467
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$58,786
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$25,896
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$41,785
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$54,354
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$51,977
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$1,436
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$941
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$6.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$180,821
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$110,763
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$27,332
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$42,726
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$3.4M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$6.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$3.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY64 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$22,959
Canada	LT / ST	slc.26B.L5010.C01.03	$10,549
Canada	UT	slc.26B.L5010.C01.04	$4,647
Canada	Education	slc.26B.L5010.C01.05	$7,763
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$22,959
Canada	LT / ST	slc.26B.L5010.C01.08	$18,312
Canada	UT	slc.26B.L5010.C01.09	$4,647
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$5,949
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$3,002
Canada enterprises	UT	slc.26B.L5020.C01.04	$1,322
Canada enterprises	Education	slc.26B.L5020.C01.05	$1,625
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$5,949
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$4,627
Canada enterprises	UT	slc.26B.L5020.C01.09	$1,322
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$3,750
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$2,500
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$1,250
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$3,750
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$2,500
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$1,250
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$49,034
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$49,034
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$49,034
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$49,034
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$1,740
Other	LT / ST	slc.26B.L5240.C01.03	$1,207
Other	UT	slc.26B.L5240.C01.04	$533
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$1,740
Other	LT / ST	slc.26B.L5240.C01.08	$1,207
Other	UT	slc.26B.L5240.C01.09	$533
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	MTO
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$1,570
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$443
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$186
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$941
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$1,570
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$443
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$186
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$941
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$569
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$20
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$307
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$45
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$95,819
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$44,028
Municipal enterprises	UT	slc.26B.L5610.C01.04	$19,394
Municipal enterprises	Education	slc.26B.L5610.C01.05	$32,397
Municipal enterprises	Adjustment to PILS Levied	slc.26B.L5610.C01.06	-$32,397
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$63,422
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$44,028
Municipal enterprises	UT	slc.26B.L5610.C01.09	$19,394
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$180,821
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$110,763
Source of PILS Total	UT	slc.26B.L9599.C01.04	$27,332
Source of PILS Total	Education	slc.26B.L9599.C01.05	$42,726
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$32,397
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$148,424
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$120,151
Source of PILS Total	UT	slc.26B.L9599.C01.09	$27,332
Source of PILS Total	Education	slc.26B.L9599.C01.10	$941
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$569
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$20
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$307
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$45

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES259 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$193,435
Governance	Materials	slc.40X.L0240.C01.03	$33,312
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$226,747
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$550,271
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$323,524
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.0M
Corporate Management	Materials	slc.40X.L0250.C01.03	$480,404
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$12,102
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$6,050
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.9M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$10,000
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$323,524
Corporate Management	Amortization	slc.40X.L0250.C01.16	$60,599
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$233,658
Program Support	Materials	slc.40X.L0260.C01.03	$413,390
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$647,048
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$647,048
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.5M
General government	Materials	slc.40X.L0299.C01.03	$927,106
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$12,102
General government	External Transfers	slc.40X.L0299.C01.06	$6,050
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.5M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.5M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$10,000
General government	Amortization	slc.40X.L0299.C01.16	$60,599
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$640,404
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$21,419
Fire	Materials	slc.40X.L0410.C01.03	$377,222
Fire	Contracted Services	slc.40X.L0410.C01.04	$55,113
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.3M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.3M
Fire	Amortization	slc.40X.L0410.C01.16	$157,040
Police	Contracted Services	slc.40X.L0420.C01.04	$1.8M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.8M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.8M
Police	Amortization	slc.40X.L0420.C01.16	$10,387
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$265,901
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$5,282
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$111,998
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$385,332
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$385,332
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$2,151
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$48,571
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$11,581
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$771
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$60,923
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$70,923
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$10,000
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$906,305
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$21,419
Protection services	Materials	slc.40X.L0499.C01.03	$431,075
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.9M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$771
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.5M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$10,000
Protection services	Amortization	slc.40X.L0499.C01.16	$169,578
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$35,241
Roads - paved	Materials	slc.40X.L0611.C01.03	$18,053
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$91,526
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$939,678
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$939,678
Roads - paved	Amortization	slc.40X.L0611.C01.16	$794,858
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$745,636
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	-$2.5M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$188,972
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	-$1.5M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	-$2.0M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	-$418,817
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$5,334
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$124,046
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$125,494
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$76,562
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$472,063
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$643,352
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$171,289
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$145,961
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$34,483
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$34,483
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$34,483
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$19,013
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$19,013
Parking	Amortization	slc.40X.L0640.C01.16	$19,013
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$290
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$850
Street lighting	Materials	slc.40X.L0650.C01.03	$58,791
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$19,901
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$208,426
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$208,645
Street lighting	Inter-Functional Adjustments	slc.40X.L0650.C01.12	$219
Street lighting	Amortization	slc.40X.L0650.C01.16	$128,594
Air transportation	External Transfers	slc.40X.L0660.C01.06	$55,000
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$55,000
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$55,000
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$905,213
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$850
Transportation services	Materials	slc.40X.L0699.C01.03	-$2.3M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$376,961
Transportation services	External Transfers	slc.40X.L0699.C01.06	$55,000
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$196,771
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	-$50,538
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$247,309
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.1M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$203,055
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$145,078
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$182,229
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$730,211
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$833,248
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$103,037
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$199,849
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$315,394
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$157,707
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$598,039
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$52,823
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.9M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.9M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$760,689
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$962
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$2,216
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$24,199
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$181,009
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$182,017
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	$1,008
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$153,632
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$321,851
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$182,504
Water treatment	Materials	slc.40X.L0831.C01.03	$1.6M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$39,791
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$2.9M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$2.9M
Water treatment	Amortization	slc.40X.L0831.C01.16	$780,207
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$392,899
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$355,993
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$103,193
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$1.1M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1.2M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$94,506
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$281,619
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$34,114
Solid waste collection	Materials	slc.40X.L0840.C01.03	$9,930
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$262,742
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$306,786
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$306,786
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$34,114
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$9,930
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$596,547
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$43,736
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$684,327
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$684,327
Waste diversion	Materials	slc.40X.L0860.C01.03	$103,643
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$36,894
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$140,537
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$140,537
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.3M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$340,211
Environmental services	Materials	slc.40X.L0899.C01.03	$2.8M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.3M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$43,736
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$7.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$8.1M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$198,551
Environmental services	Amortization	slc.40X.L0899.C01.16	$2.2M
Public health services	External Transfers	slc.40X.L1010.C01.06	$32,500
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$32,500
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$32,500
Hospitals	External Transfers	slc.40X.L1020.C01.06	$50,000
Hospitals	Total Expenses Before Adjustments	slc.40X.L1020.C01.07	$50,000
Hospitals	Total Expenses After Adjustments	slc.40X.L1020.C01.11	$50,000
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$92,489
Cemeteries	Materials	slc.40X.L1040.C01.03	$76,461
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$10,897
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$185,361
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$221,020
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$35,659
Cemeteries	Amortization	slc.40X.L1040.C01.16	$5,514
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$92,489
Health services	Materials	slc.40X.L1099.C01.03	$76,461
Health services	Contracted Services	slc.40X.L1099.C01.04	$10,897
Health services	External Transfers	slc.40X.L1099.C01.06	$82,500
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$267,861
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$303,520
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$35,659
Health services	Amortization	slc.40X.L1099.C01.16	$5,514
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$323,786
Parks	Materials	slc.40X.L1610.C01.03	$1.2M
Parks	Contracted Services	slc.40X.L1610.C01.04	$27,354
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.7M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.7M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$13,099
Parks	Amortization	slc.40X.L1610.C01.16	$129,033
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$1.1M
Recreation programs	Materials	slc.40X.L1620.C01.03	$234,801
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$72,804
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$37,271
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$1.4M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$1.4M
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$30,621
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$41,256
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$34,394
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$107,024
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$107,024
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$753
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$686,945
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.1M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$96,461
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.2M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$294,718
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$485,498
Libraries	Materials	slc.40X.L1640.C01.03	$150,585
Libraries	Contracted Services	slc.40X.L1640.C01.04	$17,259
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$767,489
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$767,489
Libraries	Amortization	slc.40X.L1640.C01.16	$114,147
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$268,446
Museums	Materials	slc.40X.L1645.C01.03	$161,817
Museums	Contracted Services	slc.40X.L1645.C01.04	$19,893
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$1,030
Museums	External Transfers	slc.40X.L1645.C01.06	$26,225
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$495,004
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$495,004
Museums	Amortization	slc.40X.L1645.C01.16	$17,593
Cultural services	Materials	slc.40X.L1650.C01.03	$29,709
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$29,709
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$29,709
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.9M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$3.0M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$268,165
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$38,301
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$26,225
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$6.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$6.7M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$13,099
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$556,244
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$69,285
Planning and zoning	Materials	slc.40X.L1810.C01.03	$951
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$123,008
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$193,244
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$193,244
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$147,301
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$35,180
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$31,240
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$213,721
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$213,721
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$216,586
Planning and development	Materials	slc.40X.L1899.C01.03	$36,131
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$154,248
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$406,965
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$406,965
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$7.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$362,480
Total	Materials	slc.40X.L9910.C01.03	$5.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$4.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$94,910
Total	External Transfers	slc.40X.L9910.C01.06	$169,775
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$21.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$21.5M
Total	Amortization	slc.40X.L9910.C01.16	$4.1M

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$6.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.5M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$7.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$7.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$43,736
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$168,725
Other	Not listed	slc.42X.L5898.C01.01	$1,050
Other	Not listed	slc.42X.L5898.C01.0A	Not mapped	CIP

SCHEDULE OF TANGIBLE CAPITAL ASSETS221 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$2.2M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$147,953
General government	Disposals	slc.51A.L0299.C01.04	$44,615
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$2.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$929,965
General government	Annual Amortization	slc.51A.L0299.C01.08	$60,599
General government	Amortization Disposal	slc.51A.L0299.C01.09	$44,615
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$945,949
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$2.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$929,965
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$2.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$18,286
Fire	Disposals	slc.51A.L0410.C01.04	$4,269
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.7M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$157,040
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$4,269
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.9M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$2.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.7M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$363,523
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$585,958
Police	Additions and Betterments	slc.51A.L0420.C01.03	$18,286
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$604,244
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$222,435
Police	Annual Amortization	slc.51A.L0420.C01.08	$10,387
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$232,822
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$371,422
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$363,523
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$585,958
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$222,435
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$8,604
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$21,511
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$21,511
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$12,907
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$2,151
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$15,058
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$6,453
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$8,604
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$21,511
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$12,907
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.4M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$4.4M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$36,572
Protection services	Disposals	slc.51A.L0499.C01.04	$4,269
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$4.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.0M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$169,578
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$4,269
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.1M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.3M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.4M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$4.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$24.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$36.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$5.6M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$183,227
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$41.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$12.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$794,858
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$165,787
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$12.7M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$28.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$24.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$36.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$12.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$50,289
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$60,993
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$52,990
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$1
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$113,982
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$10,704
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$5,334
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$1
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$16,037
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$97,945
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$50,289
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$60,993
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$10,704
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$1.3M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$2.0M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$418,900
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$230,273
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$2.2M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$690,790
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$145,961
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$230,273
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$606,478
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$1.5M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$1.3M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$2.0M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$690,790
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$206,897
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$320,822
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$320,822
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$113,925
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$34,483
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$148,408
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$172,414
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$206,897
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$320,822
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$113,925
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$171,118
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$274,772
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$274,772
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$103,654
Parking	Annual Amortization	slc.51A.L0640.C01.08	$19,013
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$122,667
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$152,105
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$171,118
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$274,772
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$103,654
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.6M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$2.8M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$2.8M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$1.2M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$128,594
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$1.3M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.5M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.6M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$2.8M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$1.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$27.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$41.6M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.1M
Transportation services	Disposals	slc.51A.L0699.C01.04	$413,501
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$47.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$14.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.1M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$396,061
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$14.9M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$32.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$27.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$41.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$14.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$10.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$14.9M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$12.2M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$27.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$4.9M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$199,849
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$5.1M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$22.0M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$10.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$14.9M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$4.9M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$14.1M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$28.2M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$193,947
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$28.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$14.0M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$760,689
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$14.8M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$13.6M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$14.1M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$28.2M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$14.0M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$8.9M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$11.9M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$9.8M
Urban storm sewer system	Disposals	slc.51A.L0821.C01.04	$8,585
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$21.7M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$3.0M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$153,632
Urban storm sewer system	Amortization Disposal	slc.51A.L0821.C01.09	$4,346
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$3.1M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$18.6M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$8.9M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$11.9M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$3.0M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$16.0M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$26.4M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$694,976
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$27.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$10.4M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$780,207
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$11.2M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$15.9M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$16.0M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$26.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$10.4M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$13.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$18.4M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$11.3M
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$2,419
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$29.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$4.7M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$281,619
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$1,146
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$5.0M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$24.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$13.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$18.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$4.7M
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$15,127
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$15,127
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$15,127
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$15,127
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$15,127
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$15,127
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$62.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$99.7M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$34.2M
Environmental services	Disposals	slc.51A.L0899.C01.04	$11,004
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$133.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$37.0M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$2.2M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$5,492
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$39.2M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$94.7M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$62.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$99.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$37.0M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$94,513

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