Arran-Elderslie M | 2024

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

Revenue

$17.5M

Expenses

$13.5M

Surplus / deficit

$4.0M

Accumulated surplus

$71.2M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	David Munro
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-363-3039 x120
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	dmunro@arran-elderslie.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	arran-elderslie.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,089
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Municipal
Population	Not listed	slc.02X.L0041.C01.01	$6,913
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$557
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	David Munro
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Robyn Strangway-Calder CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	dmunro@arran-elderslie.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-02-25
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	R.Strangway-Calder@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE34 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	$9.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$45,062
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.6M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.6M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$263,542
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.4M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$9,699
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$497,818
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$2.1M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$89,122
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.5M
Trailer revenue and permits	Own Purposes Revenue	slc.10X.L1410.C01.01	$1,775
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$89,134
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$205,252
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$296,161
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$4,400
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$166,388
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$170,788
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$791,991
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$433,410
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$249,753
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$105,185
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellanous revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.6M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$17.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$13.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$67.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$67.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$4.0M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$497,818
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$497,818
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$17.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$9.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$71.2M

GRANTS, USER FEES AND SERVICE CHARGES58 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$29,438
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$39,757
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	-$17
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$200,484
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$26,179
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	-$17
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$226,663
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$55,849
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.2M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$73,663
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$25,163
Transit - Accessible	Ontario Conditional Grants	slc.12X.L0632.C01.01	$100,359
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$125,522
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$55,849
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.2M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$73,663
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$201,697
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$201,697
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$298,487
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$298,488
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$9,452
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$171,972
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$117,377
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$81,766
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$101,102
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$117,377
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$81,766
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$1.3M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$93,709
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$93,709
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$9,699
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$5,347
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$384,398
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$2,319
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$123,598
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$1,583
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$560,053
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$147,660
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$4,025
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$3,902
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$9,699
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$693,023
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$147,660
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$384,398
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$6,425
Planning and zoning	Other Municipalities	slc.12X.L1810.C01.03	$7,356
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$1,000
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$10,333
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$76,956
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$16,758
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$7,356
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$77,956
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$263,542
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$9,699
Total	Other Municipalities	slc.12X.L9910.C01.03	$89,122
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.5M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$497,818

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240327
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240627
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240827
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241027
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240327
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240627
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240827
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241027
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240327
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240627
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240827
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241027
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240327
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240627
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240827
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241027
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240327
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240627
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240827
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241027
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240327
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240627
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240827
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241027
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240327
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240627
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240827
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241027

MUNICIPAL AND SCHOOL BOARD TAXATION21 rows

Line	Column	SLC	Amount	Text
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$1.9M
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$1.9M
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$366,955
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$366,955
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Adjustment - Pipeline
Other	LT / ST	slc.22D.L8097.C01.12	-$145,119
Other	TOTAL	slc.22D.L8097.C01.15	-$145,119
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$170,022
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$95,184
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$92,287
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$357,493
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$2.2M
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$2.2M
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$7.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$3.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$12.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$9.1M
Total Levies	UT	slc.22D.L9990.C01.13	$3.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$14.6M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$1,500
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$1,500
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$2,551
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$2,551
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$4,051
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$4,051
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$41,262
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$23,058
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$27,639
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$91,959
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$45,313
Total PILS Levied	UT	slc.24D.L9990.C01.13	$23,058
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$27,639
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$96,010

TAXATION AND PAYMENTS-IN-LIEU SUMMARY222 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$555.6M
Residential	Total Taxes	slc.26A.L0010.C01.03	$8.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$5.0M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$2.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$850,019
Residential	ENG - Public	slc.26A.L0010.C01.07	$658,407
Residential	FRE - Public	slc.26A.L0010.C01.08	$5,313
Residential	ENG - Separate	slc.26A.L0010.C01.09	$176,090
Residential	FRE - Separate	slc.26A.L0010.C01.10	$10,209
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$555.6M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$555.6M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$555.6M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$14.9M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$230,762
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$133,438
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$74,566
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$22,758
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$17,628
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$142
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$4,715
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$273
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$14.9M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$14.9M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$14.9M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$129.8M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2.0M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1.2M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$650,663
Farmland	Education Taxes	slc.26A.L0110.C01.06	$198,585
Farmland	ENG - Public	slc.26A.L0110.C01.07	$153,820
Farmland	FRE - Public	slc.26A.L0110.C01.08	$1,241
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$41,139
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$2,385
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$519.2M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$129.8M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$519.2M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$633,625
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$9,829
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$5,684
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$3,176
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$969
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$750
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$6
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$201
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$12
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$2.5M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$633,625
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$2.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$42.7M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$900,793
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$382,614
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$213,807
Commercial	Education Taxes	slc.26A.L0210.C01.06	$304,372
Commercial	ENG - Public	slc.26A.L0210.C01.07	$235,760
Commercial	FRE - Public	slc.26A.L0210.C01.08	$1,902
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$63,054
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$3,656
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$34.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$42.7M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$34.6M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$182,869
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$3,863
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$1,641
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$917
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$1,305
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$1,011
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$8
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$270
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$16
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$148,300
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$182,869
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$148,300
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$9.6M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$183,328
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$86,443
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$48,305
Industrial	Education Taxes	slc.26A.L0510.C01.06	$48,580
Industrial	ENG - Public	slc.26A.L0510.C01.07	$37,629
Industrial	FRE - Public	slc.26A.L0510.C01.08	$304
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$10,064
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$583
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$5.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$9.6M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$5.5M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$6.4M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$143,833
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$56,988
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$31,845
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$55,000
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$42,602
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$344
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$11,394
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$661
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$6.3M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$6.4M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$6.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$393,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$5,575
Residential	LT / ST	slc.26A.L1010.C02.04	$3,531
Residential	UT	slc.26A.L1010.C02.05	$1,974
Residential	Education PILS	slc.26A.L1010.C02.06	$70
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$393,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$393,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$393,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.0M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$81,506
Commercial	LT / ST	slc.26A.L1210.C02.04	$35,741
Commercial	UT	slc.26A.L1210.C02.05	$19,972
Commercial	Education PILS	slc.26A.L1210.C02.06	$25,793
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.0M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.2M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$221,779
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$4,878
Landfilll	LT / ST	slc.26A.L1705.C02.04	$1,990
Landfilll	UT	slc.26A.L1705.C02.05	$1,112
Landfilll	Education PILS	slc.26A.L1705.C02.06	$1,776
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$181,200
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$221,779
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$181,200
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	77.458%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.625%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	20.716%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.201%
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	$700.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$10.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.3M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$3.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.1M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$830,605
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$6,702
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$222,145
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$12,879
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	$700.9M
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	$42.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$904,656
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$384,255
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$214,724
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$305,677
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$236,771
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$1,910
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$63,324
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$3,671
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$34.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$42.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$34.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$9.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$183,328
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$86,443
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$48,305
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$48,580
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$37,629
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$304
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$10,064
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$583
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$5.5M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$9.6M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$5.5M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$357,493
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$170,022
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$95,184
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$92,287
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$71,484
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$577
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$19,118
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$1,108
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$12.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$7.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$3.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,837
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$326,045
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$18,902
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$2.2M
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$2.2M
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$759.7M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$14.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$9.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$3.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,837
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$326,045
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$18,902
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$759.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.1B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$393,600
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$5,575
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$3,531
Residential Subtotal	UT	slc.26A.L9210.C02.05	$1,974
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$70
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$393,600
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$393,600
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$393,600
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$81,506
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$35,741
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$19,972
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$25,793
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	$4.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.2M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$91,959
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$41,262
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$23,058
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$27,639
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$4,051
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$4,051
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$96,010
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$45,313
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$23,058
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$27,639
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$3.8M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$3.8M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY35 rows

Line	Column	SLC	Amount
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$1,500
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$1,500
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$1,500
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$1,500
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$2,551
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$2,551
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$2,551
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$2,001
Hydro-Electric Power Dams	UT	slc.26B.L5236.C01.09	$550
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$91,959
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$41,262
Municipal enterprises	UT	slc.26B.L5610.C01.04	$23,058
Municipal enterprises	Education	slc.26B.L5610.C01.05	$27,639
Municipal enterprises	Adjustment to PILS Levied	slc.26B.L5610.C01.06	$299
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$92,258
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$41,561
Municipal enterprises	UT	slc.26B.L5610.C01.09	$23,058
Municipal enterprises	Education	slc.26B.L5610.C01.10	$27,639
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$21,409
Municipal enterprises	French - Public	slc.26B.L5610.C01.12	$173
Municipal enterprises	English - Separate	slc.26B.L5610.C01.13	$5,726
Municipal enterprises	French - Separate	slc.26B.L5610.C01.14	$331
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$96,010
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$45,313
Source of PILS Total	UT	slc.26B.L9599.C01.04	$23,058
Source of PILS Total	Education	slc.26B.L9599.C01.05	$27,639
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$299
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$96,309
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$45,062
Source of PILS Total	UT	slc.26B.L9599.C01.09	$23,608
Source of PILS Total	Education	slc.26B.L9599.C01.10	$27,639
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$21,409
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$173
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$5,726
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$331

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES240 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$103,840
Governance	Materials	slc.40X.L0240.C01.03	$17,055
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$120,895
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$120,895
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$737,754
Corporate Management	Materials	slc.40X.L0250.C01.03	$292,348
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$273,198
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$15,086
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.4M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$60,064
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$841,594
General government	Materials	slc.40X.L0299.C01.03	$309,403
General government	Contracted Services	slc.40X.L0299.C01.04	$273,198
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$15,086
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.5M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.5M
General government	Amortization	slc.40X.L0299.C01.16	$60,064
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$420,945
Fire	Materials	slc.40X.L0410.C01.03	$336,303
Fire	Contracted Services	slc.40X.L0410.C01.04	$45,334
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$971,865
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$971,865
Fire	Amortization	slc.40X.L0410.C01.16	$169,283
Police	Materials	slc.40X.L0420.C01.03	$1,024
Police	Contracted Services	slc.40X.L0420.C01.04	$1.2M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.2M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.2M
Conservation authority	Contracted Services	slc.40X.L0430.C01.04	$34,000
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$104,914
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$138,914
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$138,914
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$202,463
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$28,683
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$97,343
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$339,594
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$339,594
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$11,105
Emergency measures	Materials	slc.40X.L0450.C01.03	$370
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$370
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$370
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$623,408
Protection services	Materials	slc.40X.L0499.C01.03	$366,380
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.3M
Protection services	External Transfers	slc.40X.L0499.C01.06	$104,914
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.6M
Protection services	Amortization	slc.40X.L0499.C01.16	$180,388
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$37,674
Roads - paved	Materials	slc.40X.L0611.C01.03	$27,697
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$29,445
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$561,437
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$561,437
Roads - paved	Amortization	slc.40X.L0611.C01.16	$466,621
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$72,700
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$53,446
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$56,820
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$194,099
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$194,099
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$11,133
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$9,261
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$6,808
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$7,238
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$223,840
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$223,840
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$200,533
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$762,686
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$560,702
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$596,097
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$814
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$2.0M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$2.0M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$77,322
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$250,382
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$65,858
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$52,695
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$368,935
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$368,935
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$120,673
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$62,073
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	-$291
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$206,116
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$206,116
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$23,661
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$1,317
Street lighting	Materials	slc.40X.L0650.C01.03	$58,962
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$3,150
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$94,129
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$94,129
Street lighting	Amortization	slc.40X.L0650.C01.16	$30,700
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$164,991
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Vehicles & Equipment
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$164,991
Other	Amortization	slc.40X.L0698.C01.16	$164,991
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.3M
Transportation services	Materials	slc.40X.L0699.C01.03	$835,546
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$745,154
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$814
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.8M
Transportation services	Amortization	slc.40X.L0699.C01.16	$974,961
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$85,691
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$130,507
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$29,902
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$393,489
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$393,489
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$147,389
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$85,691
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$130,507
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$29,902
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$328,664
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$328,664
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$82,564
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$7,184
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$35,847
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$35,304
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$93,635
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$93,635
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$15,300
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$198,523
Water treatment	Materials	slc.40X.L0831.C01.03	$113,694
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$79,670
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$475,960
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$475,960
Water treatment	Amortization	slc.40X.L0831.C01.16	$84,073
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$198,523
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$113,694
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$79,670
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$703,319
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$703,319
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$311,432
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$36,751
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$187,186
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$232,915
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$232,915
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$8,978
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$97,140
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$37,532
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$75,491
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$217,748
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$217,748
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$7,585
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$188,697
Waste diversion	Materials	slc.40X.L0860.C01.03	$170,743
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$378,263
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$378,263
Waste diversion	Amortization	slc.40X.L0860.C01.16	$18,823
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$26,062
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Vehicles & Equipment
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$26,062
Other	Amortization	slc.40X.L0898.C01.16	$26,062
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$898,200
Environmental services	Materials	slc.40X.L0899.C01.03	$732,524
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$517,125
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$2.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$2.9M
Environmental services	Amortization	slc.40X.L0899.C01.16	$702,206
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$10,078
Public health services	Materials	slc.40X.L1010.C01.03	$26,007
Public health services	Contracted Services	slc.40X.L1010.C01.04	$59,999
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$134,809
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$134,809
Public health services	Amortization	slc.40X.L1010.C01.16	$38,725
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$91,492
Cemeteries	Materials	slc.40X.L1040.C01.03	$27,770
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$9,713
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$136,661
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$136,661
Cemeteries	Amortization	slc.40X.L1040.C01.16	$7,686
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$101,570
Health services	Materials	slc.40X.L1099.C01.03	$53,777
Health services	Contracted Services	slc.40X.L1099.C01.04	$69,712
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$271,470
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$271,470
Health services	Amortization	slc.40X.L1099.C01.16	$46,411
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$100,411
Parks	Materials	slc.40X.L1610.C01.03	$53,980
Parks	Contracted Services	slc.40X.L1610.C01.04	$10,969
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$10,429
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$259,384
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$259,384
Parks	Amortization	slc.40X.L1610.C01.16	$83,595
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$148,807
Recreation programs	Materials	slc.40X.L1620.C01.03	$4,342
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$3,244
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$156,393
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$156,393
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$746,077
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$513,257
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$39,577
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$9,931
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.5M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.5M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$153,748
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$27,357
Libraries	Materials	slc.40X.L1640.C01.03	$19,607
Libraries	Contracted Services	slc.40X.L1640.C01.04	$3,050
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$66,668
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$66,668
Libraries	Amortization	slc.40X.L1640.C01.16	$16,654
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$21,734
Museums	Materials	slc.40X.L1645.C01.03	$8,293
Museums	Contracted Services	slc.40X.L1645.C01.04	$4,345
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$89,086
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$89,086
Museums	Amortization	slc.40X.L1645.C01.16	$54,714
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.0M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$599,479
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$61,185
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$20,360
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.0M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$308,711
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$148,065
Planning and zoning	Materials	slc.40X.L1810.C01.03	$138,378
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$36,735
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$323,178
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$323,178
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$50,363
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$36,212
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$86,575
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$86,575
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$18,883
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$18,883
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$18,883
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$148,065
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$18,883
Planning and development	Materials	slc.40X.L1899.C01.03	$188,741
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$72,947
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$428,636
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$428,636
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$4.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$18,883
Total	Materials	slc.40X.L9910.C01.03	$3.1M
Total	Contracted Services	slc.40X.L9910.C01.04	$3.1M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$36,260
Total	External Transfers	slc.40X.L9910.C01.06	$104,914
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$13.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$13.5M
Total	Amortization	slc.40X.L9910.C01.16	$2.3M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.9M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$994,956
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$4.9M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$4.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS290 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$567,525
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$314,448
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$474,217
General government	Annual Amortization	slc.51A.L0299.C01.08	$60,064
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$534,281
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$821,909
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$567,525
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$474,217
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.4M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$4.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$73,959
Fire	Disposals	slc.51A.L0410.C01.04	$431,098
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$4.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$169,283
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$367,106
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.4M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$4.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.1M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$80,813
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$125,883
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$125,883
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$45,070
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$11,105
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$56,175
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$69,708
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$80,813
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$125,883
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$45,070
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.4M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$4.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$73,959
Protection services	Disposals	slc.51A.L0499.C01.04	$431,098
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$4.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.2M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$180,388
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$367,106
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.0M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.3M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.4M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$4.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$5.3M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$36.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$561,625
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$36.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$30.8M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$466,621
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$31.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$5.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$5.3M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$36.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$30.8M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$41,816
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$8.7M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$544,270
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$9.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$8.7M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$11,133
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$8.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$574,953
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$41,816
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$8.7M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$8.7M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$5.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$10.7M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$369,118
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$11.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$5.5M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$200,533
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$5.7M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$5.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$10.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$5.5M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$4.1M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$122,278
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$1,617
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$4.2M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.2M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$77,322
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$1,449
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$1.3M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$2.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$4.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.2M
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C01.01	$51,545
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C01.02	$173,843
Transit - Accessible	2024 Closing Cost Balance	slc.51A.L0632.C01.06	$173,843
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C01.07	$122,298
Transit - Accessible	Annual Amortization	slc.51A.L0632.C01.08	$23,661
Transit - Accessible	2024 Closing Amortization Balance	slc.51A.L0632.C01.10	$145,959
Transit - Accessible	2024 Closing Net Book Value	slc.51A.L0632.C01.11	$27,884
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C99.01	$51,545
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C99.02	$173,843
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C99.07	$122,298
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$360,064
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$700,991
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$700,991
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$340,927
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$30,700
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$371,627
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$329,364
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$360,064
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$700,991
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$340,927
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$1.8M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$4.3M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$213,971
Other	Disposals	slc.51A.L0698.C01.04	$326,153
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$4.2M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$2.5M
Other	Annual Amortization	slc.51A.L0698.C01.08	$164,991
Other	Amortization Disposal	slc.51A.L0698.C01.09	$336,159
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Vehicles & Equipment
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$2.3M
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$1.9M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$1.8M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$4.3M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$2.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$15.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$64.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.8M
Transportation services	Disposals	slc.51A.L0699.C01.04	$327,770
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$66.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$49.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$974,961
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$337,608
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$49.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$16.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$15.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$64.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$49.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$6.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$10.6M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$71,105
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$10.7M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$3.9M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$147,389
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$4.0M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$6.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$6.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$10.6M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$3.9M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$1.3M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$2.4M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$126,727
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$2.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$1.1M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$82,564
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$1.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$1.3M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$1.3M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$2.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$1.1M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$760,825
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$1.2M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$625,413
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$1.8M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$419,879
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$15,300
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$435,179
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$1.4M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$760,825
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$1.2M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$419,879
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$3.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$6,606
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$3.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.3M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$84,073
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.4M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$1.8M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$3.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$11.0M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$20.4M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$490,698
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$16,177
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$20.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$9.4M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$311,432
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$7,280
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$9.7M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$11.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$11.0M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$20.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$9.4M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$82,069
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$140,724
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$140,724
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$58,655
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$8,978
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$67,633
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$73,091
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$82,069
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$140,724
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$58,655
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$150,021
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$227,705
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$227,705
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$77,684
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$7,585
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$85,269
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$142,436
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$150,021
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$227,705
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$77,684
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$140,659
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$447,329
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$447,329
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$306,670
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$18,823
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$325,493
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$121,836
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$140,659
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$447,329
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$306,670
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$470,366
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$614,607
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$614,607
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$144,241
Other	Annual Amortization	slc.51A.L0898.C01.08	$26,062
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Vehicles & Equipment
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$170,303
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$444,304
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$470,366
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$614,607
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$144,241
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$22.5M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$39.1M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.3M
Environmental services	Disposals	slc.51A.L0899.C01.04	$16,177
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$40.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$16.7M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$702,206
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$7,280
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$17.3M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$23.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$22.5M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$39.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$16.7M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$1.1M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$1.7M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$18,982
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$1.7M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$573,720
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$38,725
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$612,445
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$1.1M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$1.1M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$1.7M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$573,720
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$154,816
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$181,396
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$465,467
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$646,863
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$26,580
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$7,686
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$34,266
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$612,597
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$154,816
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$181,396
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$26,580
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$1.3M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$1.9M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$484,449
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$2.4M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$600,300
Health services	Annual Amortization	slc.51A.L1099.C01.08	$46,411
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$646,711
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$1.7M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$1.3M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$1.9M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$600,300
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$679,228
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.0M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$564,325
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$367,166
Parks	Annual Amortization	slc.51A.L1610.C01.08	$83,595

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