Ashfield-Colborne-Wawanosh Tp | 2024

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

Revenue

$11.7M

Expenses

$9.6M

Surplus / deficit

$2.1M

Accumulated surplus

$55.1M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Nancy Bridge
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-482-5761
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	nancy.bridge@vbsca.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.acwtownship.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,215
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$5,884
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,355
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	Ellen McManus
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Nancy Bridge
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Seebach & Company
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasurer@acwtownship.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-01-27
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	nancy.bridge@vbsca.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$7.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$41,890
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$894,700
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$894,700
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$157,121
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$693,466
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$68,274
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$918,861
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1,661
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$777,834
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$175,569
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$239,458
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$45,647
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$460,674
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$27,882
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$81,328
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$109,210
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$265,000
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$143,234
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$153,991
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$99,889
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$754,111
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.1M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$11.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$9.6M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$53.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$53.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.1M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$68,274
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$68,274
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$11.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$7.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$55.1M

GRANTS, USER FEES AND SERVICE CHARGES41 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$54,637
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$10,778
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$16,696
Conservation authority	User Fees and Service Charges	slc.12X.L0430.C01.04	$4,850
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$26,762
Building permit and inspection services	Other Municipalities	slc.12X.L0445.C01.03	$1,661
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1,661
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$48,308
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$442,488
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$68,274
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$11,617
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$225,978
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$11,617
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$668,466
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$68,274
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$14,030
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$23,292
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$136,441
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$193,065
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$88,034
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$88,034
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$366,828
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$14,675
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$14,675
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$49,157
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$580
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$166,373
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$25,000
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$580
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$215,530
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$25,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$50,131
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$13,870
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$59,967
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$13,870
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$110,098
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$157,121
Total	Other Municipalities	slc.12X.L9910.C01.03	$1,661
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$777,834
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$693,466
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$68,274

TAXATION INFORMATION72 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	20240328
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240628
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240927
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241129
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240628
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240927
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241129
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240328
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240628
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240927
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241129
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240628
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240927
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241129
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240628
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240927
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241129
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240628
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240927
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241129
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240628
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240927
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241129
Other	Installments	slc.20X.L1298.C06.02	$2
Other	First Due Date	slc.20X.L1298.C06.03	Not mapped	20240328
Other	Last Due Date	slc.20X.L1298.C06.04	Not mapped	20240628
Other	Installments	slc.20X.L1298.C06.05	$2
Other	First Due Date	slc.20X.L1298.C06.06	Not mapped	20240927
Other	Last Due Date	slc.20X.L1298.C06.07	Not mapped	20241129
Other	Not listed	slc.20X.L1298.C06.0A	Not mapped	Small Farm Commerical

MUNICIPAL AND SCHOOL BOARD TAXATION23 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$4,220
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$4,220
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$693,991
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$693,991
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Street Lights
Other	LT / ST	slc.22D.L8098.C01.12	$16,981
Other	TOTAL	slc.22D.L8098.C01.15	$16,981
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$122,069
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$126,312
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$40,627
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$289,008
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$693,991
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$693,991
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$16,981
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$16,981
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$6.7M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$6.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.5M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$16.1M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$7.4M
Total Levies	UT	slc.22D.L9990.C01.13	$6.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.5M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$16.8M

PAYMENTS-IN-LIEU OF TAXATION15 rows

Line	Column	SLC	Amount	Text
Utility transmission and utility corridors (RTC = U) - from Provi	LT / ST	slc.24D.L8051.C01.12	$324
Utility transmission and utility corridors (RTC = U) - from Provi	TOTAL	slc.24D.L8051.C01.15	$324
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Reforestation Properties
Other	LT / ST	slc.24D.L8098.C01.12	$4,927
Other	TOTAL	slc.24D.L8098.C01.15	$4,927
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$5,251
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$5,251
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$27,569
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$28,387
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$9,126
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$65,082
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$32,820
Total PILS Levied	UT	slc.24D.L9990.C01.13	$28,387
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$9,126
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$70,333

TAXATION AND PAYMENTS-IN-LIEU SUMMARY177 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$959.3M
Residential	Total Taxes	slc.26A.L0010.C01.03	$11.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.9M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$5.0M
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	$115,606
Residential	FRE - Separate	slc.26A.L0010.C01.10	$2,099
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$960.7M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$959.3M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$960.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$266.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$3.2M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1.4M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$1.4M
Farmland	Education Taxes	slc.26A.L0110.C01.06	$407,330
Farmland	ENG - Public	slc.26A.L0110.C01.07	$371,384
Farmland	FRE - Public	slc.26A.L0110.C01.08	$35,946
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$1.1B
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$266.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$1.1B
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.9M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$22,548
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$9,675
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$9,962
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,911
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,776
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$135
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$7.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.9M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$7.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$31.2M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$571,873
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$158,723
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$163,436
Commercial	Education Taxes	slc.26A.L0210.C01.06	$249,714
Commercial	ENG - Public	slc.26A.L0210.C01.07	$190,717
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$58,997
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$28.4M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$31.2M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$28.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$34.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$628,806
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$174,406
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$179,583
Industrial	Education Taxes	slc.26A.L0510.C01.06	$274,817
Industrial	ENG - Public	slc.26A.L0510.C01.07	$209,889
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$64,928
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$31.2M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$34.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$31.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$1.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$31,415
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$9,467
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$9,748
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$12,200
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$9,318
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$2,882
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$1.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$3.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$31,687
Residential	LT / ST	slc.26A.L1010.C02.04	$15,584
Residential	UT	slc.26A.L1010.C02.05	$16,047
Residential	Education PILS	slc.26A.L1010.C02.06	$56
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$3.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$3.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$3.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$33,395
Commercial	LT / ST	slc.26A.L1210.C02.04	$11,985
Commercial	UT	slc.26A.L1210.C02.05	$12,340
Commercial	Education PILS	slc.26A.L1210.C02.06	$9,070
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.1M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.1M
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	76.374%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	23.626%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$1.2B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$14.5M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$6.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.7M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$151,687
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$2,099
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$2.0B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.2B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$2.0B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$31.2M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$571,873
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$158,723
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$163,436
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$249,714
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$190,717
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$58,997
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$28.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$31.2M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$28.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$34.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$628,806
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$174,406
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$179,583
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$274,817
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$209,889
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$64,928
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$31.2M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$34.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$31.2M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$4,220
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$4,220
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$4,220
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$289,008
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$122,069
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$126,312
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$40,627
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$37,921
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$2,706
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$16.1M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$6.7M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$6.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.5M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$154,393
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$126,808
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$2,099
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$693,991
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$693,991
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$16,981
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$16,981
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	$16.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$7.4M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$6.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.5M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$154,393
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$126,808
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$2,099
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.1B
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	$2.1B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$3.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$31,687
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$15,584
Residential Subtotal	UT	slc.26A.L9210.C02.05	$16,047
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$56
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$3.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$3.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$3.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$33,395
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$11,985
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$12,340
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$9,070
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.1M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.4M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.1M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$65,082
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$27,569
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$28,387
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$9,126
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$5,251
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$5,251
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$5.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$70,333
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$32,820
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$28,387
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$9,126
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$5.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$5.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$5.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY35 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$45,505
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$22,392
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$23,057
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$56
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$45,505
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$22,392
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$23,057
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$56
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$43
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$13
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5234.C01.02	$324
Utility Corridors/Transmission	LT / ST	slc.26B.L5234.C01.03	$324
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5234.C01.07	$324
Utility Corridors/Transmission	LT / ST	slc.26B.L5234.C01.08	$324
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$19,577
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$5,177
Municipal enterprises	UT	slc.26B.L5610.C01.04	$5,330
Municipal enterprises	Education	slc.26B.L5610.C01.05	$9,070
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$19,577
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$14,247
Municipal enterprises	UT	slc.26B.L5610.C01.09	$5,330
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$4,927
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$4,927
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$4,927
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$4,927
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$70,333
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$32,820
Source of PILS Total	UT	slc.26B.L9599.C01.04	$28,387
Source of PILS Total	Education	slc.26B.L9599.C01.05	$9,126
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$70,333
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$41,890
Source of PILS Total	UT	slc.26B.L9599.C01.09	$28,387
Source of PILS Total	Education	slc.26B.L9599.C01.10	$56
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$43
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$13

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES203 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$115,159
Governance	Materials	slc.40X.L0240.C01.03	$17,356
Governance	Contracted Services	slc.40X.L0240.C01.04	$3,536
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$136,051
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$136,051
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$722,253
Corporate Management	Materials	slc.40X.L0250.C01.03	$171,548
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$52,427
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$57,865
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.0M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$18,000
Corporate Management	Amortization	slc.40X.L0250.C01.16	$54,833
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$837,412
General government	Materials	slc.40X.L0299.C01.03	$188,904
General government	Contracted Services	slc.40X.L0299.C01.04	$55,963
General government	External Transfers	slc.40X.L0299.C01.06	$57,865
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.2M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$18,000
General government	Amortization	slc.40X.L0299.C01.16	$54,833
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$108,202
Fire	Materials	slc.40X.L0410.C01.03	$67,475
Fire	Contracted Services	slc.40X.L0410.C01.04	$36,002
Fire	External Transfers	slc.40X.L0410.C01.06	$274,503
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$569,598
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$569,598
Fire	Amortization	slc.40X.L0410.C01.16	$83,416
Police	Contracted Services	slc.40X.L0420.C01.04	$922,009
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$922,009
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$922,009
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$263,976
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$263,976
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$263,976
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$2,042
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$31,073
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$118,655
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$151,770
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$151,770
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$268,657
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$30,334
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$9,719
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$315,556
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$333,556
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$18,000
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$6,846
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$378,901
Protection services	Materials	slc.40X.L0499.C01.03	$128,882
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.1M
Protection services	External Transfers	slc.40X.L0499.C01.06	$538,479
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.2M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$18,000
Protection services	Amortization	slc.40X.L0499.C01.16	$90,262
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$148,019
Roads - paved	Materials	slc.40X.L0611.C01.03	$192,263
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$45,314
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.1M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$692,965
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$433,161
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$872,631
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$386,850
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$1,040
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$2.1M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$2.1M
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$368,232
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$12,023
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$2,127
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$4,024
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$166,083
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$166,083
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$147,909
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$225,170
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$45,960
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$113,500
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$434,490
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$434,490
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$49,860
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$337,066
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$72,682
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$28,389
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$499,868
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$499,868
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$61,731
Street lighting	Materials	slc.40X.L0650.C01.03	$5,008
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$7,561
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$7,561
Street lighting	Amortization	slc.40X.L0650.C01.16	$2,553
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0698.C01.05	$240
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$240
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Building
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$240
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.2M
Transportation services	Materials	slc.40X.L0699.C01.03	$1.2M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$578,077
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1,280
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$4.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.3M
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$34,545
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$34,545
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$34,545
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$23,270
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$23,270
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$23,270
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$587
Water treatment	Materials	slc.40X.L0831.C01.03	$59,774
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$130,120
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$280,885
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$280,885
Water treatment	Amortization	slc.40X.L0831.C01.16	$90,404
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$881
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$89,660
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$195,180
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$314,802
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$314,802
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$29,081
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$81,253
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$81,253
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$81,253
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$55,117
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$57,144
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$54,250
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$35,761
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$222,102
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$222,102
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$19,830
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$161,399
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$161,399
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$161,399
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$56,585
Environmental services	Materials	slc.40X.L0899.C01.03	$206,578
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$656,747
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$35,761
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.1M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.1M
Environmental services	Amortization	slc.40X.L0899.C01.16	$162,585
Public health services	Materials	slc.40X.L1010.C01.03	$8,018
Public health services	Contracted Services	slc.40X.L1010.C01.04	$6,449
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$24,069
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$24,069
Public health services	Amortization	slc.40X.L1010.C01.16	$9,602
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$43,635
Cemeteries	Materials	slc.40X.L1040.C01.03	$10,853
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$6,279
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$63,803
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$63,803
Cemeteries	Amortization	slc.40X.L1040.C01.16	$3,036
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$43,635
Health services	Materials	slc.40X.L1099.C01.03	$18,871
Health services	Contracted Services	slc.40X.L1099.C01.04	$12,728
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$87,872
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$87,872
Health services	Amortization	slc.40X.L1099.C01.16	$12,638
Parks	Materials	slc.40X.L1610.C01.03	$21,755
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$21,755
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$21,755
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$61,274
Recreation programs	Materials	slc.40X.L1620.C01.03	$38,563
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$99,837
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$99,837
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$119,565
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$189,842
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$52,734
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$10,000
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$471,670
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$471,670
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$99,529
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$180,839
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$250,160
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$52,734
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$10,000
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$593,262
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$593,262
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$99,529
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$20,256
Planning and zoning	Materials	slc.40X.L1810.C01.03	$1,365
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$43,137
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$64,758
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$64,758
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$59,966
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$28,695
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$88,661
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$88,661
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$3,647
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$3,647
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$3,647
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$20,256
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$3,647
Planning and development	Materials	slc.40X.L1899.C01.03	$61,331
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$71,832
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$157,066
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$157,066
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$3,647
Total	Materials	slc.40X.L9910.C01.03	$2.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.5M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$37,041
Total	External Transfers	slc.40X.L9910.C01.06	$606,344
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$9.6M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$9.6M
Total	Amortization	slc.40X.L9910.C01.16	$1.7M

ADDITIONAL INFORMATION10 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$545,755
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$37,041
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$57,865
Recreation boards	Not listed	slc.42X.L5880.C01.01	$10,000
Fire area boards	Not listed	slc.42X.L5890.C01.01	$274,503
Other	Not listed	slc.42X.L5895.C01.01	$263,976
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Conservation Authority

SCHEDULE OF TANGIBLE CAPITAL ASSETS281 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$2.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$8,365
General government	Disposals	slc.51A.L0299.C01.04	$7,427
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$2.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$395,421
General government	Annual Amortization	slc.51A.L0299.C01.08	$54,833
General government	Amortization Disposal	slc.51A.L0299.C01.09	$6,003
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$444,251
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.9M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$2.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$397,684
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$962,497
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$29,569
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$557,751
Fire	Annual Amortization	slc.51A.L0410.C01.08	$83,416
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$641,167
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$908,650
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$962,497
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$557,751
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$58,263
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$79,733
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$26,455
Building permit and inspection services	Disposals	slc.51A.L0445.C01.04	$999
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$105,189
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$21,003
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$6,846
Building permit and inspection services	Amortization Disposal	slc.51A.L0445.C01.09	$659
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$27,190
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$77,999
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$58,263
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$79,617
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$21,354
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$56,024
Protection services	Disposals	slc.51A.L0499.C01.04	$999
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$578,754
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$90,262
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$659
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$668,357
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$986,649
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$579,105
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$8.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$18.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.2M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$417,028
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$19.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$9.9M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$692,965
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$311,289
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$10.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$9.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$8.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$18.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$9.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$20.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$32.6M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$256,369
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$236,355
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$32.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$12.6M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$368,232
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$157,658
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$12.8M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$19.8M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$20.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$32.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$12.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$4.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$8.7M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$23,865
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$17,562
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$8.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$4.0M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$147,909
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$17,562
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$4.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$4.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$4.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$8.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$4.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$707,692
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.3M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$95,459
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$70,250
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.4M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$630,476
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$49,860
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$70,250
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$610,086
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$754,056
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$707,692
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$1.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$630,051
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$880,156
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$1.7M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$119,324
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$87,813
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$1.7M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$786,607
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$61,731
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$87,812
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$760,526
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$938,704
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$880,156
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$1.7M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$786,075
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$40,204
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$51,053
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$51,053
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$10,849
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$2,553
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$13,402
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$37,651
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$40,204
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$51,053
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$10,849
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$35.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$63.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.7M
Transportation services	Disposals	slc.51A.L0699.C01.04	$829,008
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$63.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$27.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.3M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$644,571
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$28.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$35.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$35.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$63.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$27.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$1.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$1.9M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$1.4M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$3.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$457,755
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$23,270
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$481,025
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$2.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$1.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$1.9M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$457,755
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$2.8M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$3.9M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$967,483
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$4.8M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.0M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$90,404
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.1M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$3.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$2.8M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$3.9M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$1.4M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$2.2M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$2.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$802,347
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$29,081
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$831,428
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$1.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$1.4M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$2.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$802,347
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$339,092
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$812,967
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$812,967
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$473,541
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$19,830
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$493,371
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$319,596
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$339,092
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$812,150
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$473,058
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$6.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$8.7M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$2.4M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$11.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$2.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$162,585
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$2.9M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$8.2M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$6.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$8.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$2.8M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$278,240
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$336,742
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$336,742
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$58,502
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$9,602
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$68,104
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$268,638
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$278,240
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$336,742
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$58,502
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$99,184
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$122,106
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$16,806
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$138,912
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$22,925
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$3,036
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$25,961
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$112,951
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$99,184
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$122,108
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$22,924
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$377,424
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$458,848
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$16,806
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$475,654
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$81,427
Health services	Annual Amortization	slc.51A.L1099.C01.08	$12,638
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$94,065
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$381,589
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$377,424
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$458,850
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$81,426
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$8,961
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$8,961
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$42,975
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$51,936
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$51,936
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$8,961
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$8,961
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$3.9M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$144,581
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$7,875
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$4.1M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$1.4M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$99,529
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$7,877
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.5M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.6M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$3.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$1.4M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.5M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$187,556
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$7,875
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.4M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$99,529
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$7,877
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.5M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.5M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.4M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$117,820
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$117,820
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$117,820
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$117,820
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$117,820
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$117,820
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$117,820
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$117,820
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$117,820
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$117,820
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$117,820
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$117,820
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$47.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$80.2M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$4.3M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$845,309
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$83.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$33.1M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.7M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$659,110
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$34.2M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$49.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$47.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$80.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$33.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS33 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$2.2M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$2.2M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$2.2M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$210,479
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$203,877
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$210,479
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$4.8M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$4.8M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$4.8M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.0M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.0M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.0M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.6M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.7M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.6M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$9.8M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$10.0M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$9.8M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$2.8M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$3.7M
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$2.8M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$34.5M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$35.8M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$34.5M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$37.3M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$39.5M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$37.3M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$47.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$49.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$47.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$47.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$49.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$47.1M

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

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$248,815
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$99,889
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$693,466
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$68,274
Subtotal	Not listed	slc.53X.L0499.C01.01	$1.1M
Subtotal	Not listed	slc.53X.L0501.C01.01	$348,704
Subtotal	Not listed	slc.53X.L0502.C01.01	$761,740
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$3.2M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$2.1M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$4.3M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.7M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$153,991
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$32,210
Subtotal	Not listed	slc.53X.L1099.C01.01	-$2.4M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$18,302
Subtotal	Not listed	slc.53X.L1299.C01.01	-$18,302
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$339,058
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$5.9M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$5.9M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$5.6M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$1.1M

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

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$32,210
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$4.3M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$4.3M
Other	Actual	slc.54B.L0898.C01.01	$9,601
Other	Not listed	slc.54B.L0898.C01.0A	Not mapped	change in long-term receivables
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	$9,601
Debt repayment	Actual	slc.54B.L1020.C01.01	-$9,601
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$9,601
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$153,578
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$9.1M
Cash	Actual	slc.54B.L1401.C01.01	$9.0M
Unrestricted	Actual	slc.54B.L1501.C01.01	$3.8M
Restricted	Actual	slc.54B.L1502.C01.01	$5.1M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$2.1M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.9M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$323,336
Accretion Expense	Actual	slc.54B.L2023.C01.01	$37,042
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$453,472
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$4.2M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$9.0M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$9.0M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$9.0M

CONTINUITY OF RESERVES AND RESERVE FUNDS17 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$779,498
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$2.9M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$7.9M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$743,775
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$1.8M
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$225,597
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$225,597
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$2,250
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$67,517
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$138,139
Investment income	Reserves	slc.60X.L0841.C01.03	$5,095
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$187,672
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$585,153
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$614,718
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$364,025
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$514,829

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