Asphodel-Norwood 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

$8.4M

Expenses

$8.9M

Surplus / deficit

-$560,680

Accumulated surplus

$40.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jordan Webb
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-639-5343
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jwebb@antownship.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.asphodelnorwood.com
Households	Not listed	slc.02X.L0040.C01.01	$1,821
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$4,658
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$760
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jordan Webb
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Joanna Park, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly KDN LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jwebb@antownship.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-09
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jpark@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE39 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$4.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$30,515
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$647,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$647,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$28,544
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$374,502
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$24,034
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$231,940
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$659,020
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$8,150
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$23,801
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$101,771
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$70,360
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$195,932
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1,727
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$75,209
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$76,936
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$110,410
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$46,557
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$99,049
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$48,701
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$1,060
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$15,896
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$1,330
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Peterborough Public Health
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$323,003
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$8.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$8.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$41.0M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$41,306
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$40.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$560,680
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$29,505
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$29,505
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$8.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$4.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$40.4M

GRANTS, USER FEES AND SERVICE CHARGES49 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$8,917
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$19,057
Fire	Other Municipalities	slc.12X.L0410.C01.03	$8,150
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$12,339
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$6,435
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$4,599
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$365
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$800
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$11,034
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$8,150
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$13,504
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$205,823
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$29,505
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$81,060
Roads - bridges and culverts	User Fees and Service Charges	slc.12X.L0613.C01.04	$3,480
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$16,998
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$101,538
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$205,823
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$29,505
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$646,483
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$624,939
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$168,679
Water treatment	Canada Grants - Tangible Capital Assets	slc.12X.L0831.C01.06	$202,435
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$155,477
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$435
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$1.4M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$168,679
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$202,435
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$24,413
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$24,413
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$6,956
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$14,678
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$2,998
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$484,945
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$8,593
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$8,986
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$2,400
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$8,593
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$24,034
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$496,929
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$24,630
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$3,711
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$28,341
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$28,544
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$24,034
Total	Other Municipalities	slc.12X.L9910.C01.03	$8,150
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$374,502
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$231,940

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
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	20240326
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240528
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240829
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241029
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240326
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240528
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240829
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241029
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240326
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240528
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240829
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241029
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240326
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240528
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240829
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241029
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240326
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240528
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240829
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241029
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240326
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240528
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240829
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241029
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240326
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240528
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240829
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241029

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$704
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$704
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$102,940
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$55,078
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$38,822
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$196,840
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$4.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$2.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$7.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$4.3M
Total Levies	UT	slc.22D.L9990.C01.13	$2.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$7.8M

PAYMENTS-IN-LIEU OF TAXATION16 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Province	LT / ST	slc.24D.L8046.C01.12	$7,114
Railway rights-of-way (RTC = W) - from Province	UT	slc.24D.L8046.C01.13	$3,631
Railway rights-of-way (RTC = W) - from Province	Education PILS	slc.24D.L8046.C01.14	$5,237
Railway rights-of-way (RTC = W) - from Province	TOTAL	slc.24D.L8046.C01.15	$15,982
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$7,114
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$3,631
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$5,237
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$15,982
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$14,771
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$7,911
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$8,533
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$31,215
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$21,885
Total PILS Levied	UT	slc.24D.L9990.C01.13	$11,542
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$13,770
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$47,197

TAXATION AND PAYMENTS-IN-LIEU SUMMARY224 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$500.5M
Residential	Total Taxes	slc.26A.L0010.C01.03	$6.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$3.8M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$2.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$765,834
Residential	ENG - Public	slc.26A.L0010.C01.07	$698,102
Residential	FRE - Public	slc.26A.L0010.C01.08	$1
Residential	ENG - Separate	slc.26A.L0010.C01.09	$66,718
Residential	FRE - Separate	slc.26A.L0010.C01.10	$1,013
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$500.5M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$500.5M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$500.5M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$39,786
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$23,335
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$12,497
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,954
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$3,839
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$115
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.6M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.6M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$22.1M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$290,868
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$167,357
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$89,630
Farmland	Education Taxes	slc.26A.L0110.C01.06	$33,881
Farmland	ENG - Public	slc.26A.L0110.C01.07	$29,617
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$4,264
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$88.6M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$22.1M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$88.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$164,100
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$2,155
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,240
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$664
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$251
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$209
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$42
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$656,400
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$164,100
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$656,400
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$28.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$551,046
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$211,295
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$113,160
Commercial	Education Taxes	slc.26A.L0210.C01.06	$226,591
Commercial	ENG - Public	slc.26A.L0210.C01.07	$158,899
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,412
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$62,446
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,833
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$25.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$28.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$25.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$5.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$100,804
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$43,369
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$23,227
Industrial	Education Taxes	slc.26A.L0510.C01.06	$34,208
Industrial	ENG - Public	slc.26A.L0510.C01.07	$23,989
Industrial	FRE - Public	slc.26A.L0510.C01.08	$515
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$9,427
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$277
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$3.9M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$5.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$3.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$1.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$35,506
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$12,790
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$6,850
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$15,866
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$11,126
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$239
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$4,373
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$128
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$1.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$1.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$1.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$101,900
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,288
Residential	LT / ST	slc.26A.L1010.C02.04	$770
Residential	UT	slc.26A.L1010.C02.05	$413
Residential	Education PILS	slc.26A.L1010.C02.06	$105
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$101,900
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$101,900
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$101,900
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$1.7M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$26,598
Commercial	LT / ST	slc.26A.L1210.C02.04	$12,475
Commercial	UT	slc.26A.L1210.C02.05	$6,681
Commercial	Education PILS	slc.26A.L1210.C02.06	$7,442
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$1.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$1.7M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$1.5M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$100,308
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$1,164
Industrial	LT / ST	slc.26A.L1510.C02.04	$758
Industrial	UT	slc.26A.L1510.C02.05	$406
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$100,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$100,308
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$100,000
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$101,606
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$2,165
Landfilll	LT / ST	slc.26A.L1705.C02.04	$768
Landfilll	UT	slc.26A.L1705.C02.05	$411
Landfilll	Education PILS	slc.26A.L1705.C02.06	$986
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$100,600
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$101,606
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$100,600
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	70.126%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.506%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.559%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.809%
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	$525.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$6.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.0M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$2.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$803,920
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$731,767
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$71,139
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$1,013
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$592.4M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$525.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$592.4M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$28.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$551,046
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$211,295
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$113,160
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$226,591
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$158,899
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,412
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$62,446
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,833
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$25.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$28.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$25.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$5.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$100,804
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$43,369
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$23,227
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$34,208
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$23,989
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$515
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$9,427
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$277
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$3.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$5.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$3.9M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$704
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$704
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$494
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$11
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$194
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$5
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$196,840
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$102,940
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$55,078
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$38,822
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$31,969
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$334
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$6,340
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$179
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$7.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$4.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$2.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$957,256
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$4,491
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$153,531
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$3,425
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$561.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$7.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$4.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$2.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$957,256
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$4,491
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$153,531
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$3,425
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$623.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$561.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$623.8M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$101,900
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$1,288
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$770
Residential Subtotal	UT	slc.26A.L9210.C02.05	$413
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$105
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$101,900
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$101,900
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$101,900
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$1.7M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$26,598
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$12,475
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$6,681
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$7,442
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$1.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$1.7M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$1.5M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$100,308
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$1,164
Industrial	LT / ST	slc.26A.L9230.C02.04	$758
Industrial	UT	slc.26A.L9230.C02.05	$406
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$100,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$100,308
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$100,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$31,215
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$14,771
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$7,911
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$8,533
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$15,982
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$7,114
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$3,631
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$5,237
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$2.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$47,197
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$21,885
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$11,542
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$13,770
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$1.8M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$2.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$1.8M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY59 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$827
Canada	LT / ST	slc.26B.L5010.C01.03	$476
Canada	UT	slc.26B.L5010.C01.04	$255
Canada	Education	slc.26B.L5010.C01.05	$96
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$827
Canada	LT / ST	slc.26B.L5010.C01.08	$476
Canada	UT	slc.26B.L5010.C01.09	$255
Canada	Education	slc.26B.L5010.C01.10	$96
Canada	English - Public	slc.26B.L5010.C01.11	$96
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$2,047
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$789
Canada enterprises	UT	slc.26B.L5020.C01.04	$422
Canada enterprises	Education	slc.26B.L5020.C01.05	$836
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$2,047
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$1,625
Canada enterprises	UT	slc.26B.L5020.C01.09	$422
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$7,904
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$4,581
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$2,454
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$869
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$859
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$7,045
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$4,581
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$2,454
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$10
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$10
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5232.C01.02	$15,982
Railway Rights-of-way	LT / ST	slc.26B.L5232.C01.03	$7,114
Railway Rights-of-way	UT	slc.26B.L5232.C01.04	$3,631
Railway Rights-of-way	Education	slc.26B.L5232.C01.05	$5,237
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5232.C01.07	$15,982
Railway Rights-of-way	LT / ST	slc.26B.L5232.C01.08	$7,114
Railway Rights-of-way	UT	slc.26B.L5232.C01.09	$3,631
Railway Rights-of-way	Education	slc.26B.L5232.C01.10	$5,237
Railway Rights-of-way	English - Public	slc.26B.L5232.C01.11	$5,237
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$3,570
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$2,325
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$1,245
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$3,570
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$2,325
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$1,245
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$16,867
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$6,600
Municipal enterprises	UT	slc.26B.L5610.C01.04	$3,535
Municipal enterprises	Education	slc.26B.L5610.C01.05	$6,732
Municipal enterprises	Adjustment to PILS Levied	slc.26B.L5610.C01.06	$1,194
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$18,061
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$14,394
Municipal enterprises	UT	slc.26B.L5610.C01.09	$3,667
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$47,197
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$21,885
Source of PILS Total	UT	slc.26B.L9599.C01.04	$11,542
Source of PILS Total	Education	slc.26B.L9599.C01.05	$13,770
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$335
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$47,532
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$30,515
Source of PILS Total	UT	slc.26B.L9599.C01.09	$11,674
Source of PILS Total	Education	slc.26B.L9599.C01.10	$5,343
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$5,343

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES227 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$123,108
Governance	Materials	slc.40X.L0240.C01.03	$85,121
Governance	External Transfers	slc.40X.L0240.C01.06	$4,000
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$212,229
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$219,209
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$6,980
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$663,262
Corporate Management	Materials	slc.40X.L0250.C01.03	$319,563
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$1,251
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.0M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.0M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$32,989
Corporate Management	Amortization	slc.40X.L0250.C01.16	$28,195
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$105,947
Program Support	Materials	slc.40X.L0260.C01.03	$115,067
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$10,042
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$231,056
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$231,056
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$892,317
General government	Materials	slc.40X.L0299.C01.03	$519,751
General government	Contracted Services	slc.40X.L0299.C01.04	$1,251
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$10,042
General government	External Transfers	slc.40X.L0299.C01.06	$4,000
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.5M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.3M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$191,087
General government	Amortization	slc.40X.L0299.C01.16	$28,195
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$199,831
Fire	Materials	slc.40X.L0410.C01.03	$184,730
Fire	Contracted Services	slc.40X.L0410.C01.04	$6,300
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$450,382
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$463,485
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$13,103
Fire	Amortization	slc.40X.L0410.C01.16	$59,521
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$4,290
Police	Materials	slc.40X.L0420.C01.03	$548
Police	Contracted Services	slc.40X.L0420.C01.04	$636,476
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$641,314
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$662,813
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$21,499
Conservation authority	Materials	slc.40X.L0430.C01.03	$18,500
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$38,082
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$57,017
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$57,637
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$620
Conservation authority	Amortization	slc.40X.L0430.C01.16	$435
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$267,143
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$45,578
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$10,151
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$322,872
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$333,696
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$10,824
Emergency measures	Materials	slc.40X.L0450.C01.03	$454
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$454
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$469
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$15
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$471,264
Protection services	Materials	slc.40X.L0499.C01.03	$249,810
Protection services	Contracted Services	slc.40X.L0499.C01.04	$652,927
Protection services	External Transfers	slc.40X.L0499.C01.06	$38,082
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.5M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$46,061
Protection services	Amortization	slc.40X.L0499.C01.16	$59,956
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$766,953
Roads - paved	Materials	slc.40X.L0611.C01.03	$602,816
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.2M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$45,918
Roads - paved	Amortization	slc.40X.L0611.C01.16	$738,255
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$226
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$215,347
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$215,355
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$8
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$215,121
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$9,739
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$33,542
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$33,868
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$326
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$23,803
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$84,011
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$135,236
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$138,052
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$2,816
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$51,225
Street lighting	Materials	slc.40X.L0650.C01.03	$34,839
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$43,979
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$45,147
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$1,168
Street lighting	Amortization	slc.40X.L0650.C01.16	$9,140
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$766,953
Transportation services	Materials	slc.40X.L0699.C01.03	$731,631
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.5M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.6M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$50,236
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.0M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$25,657
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$25,657
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$25,657
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$168,530
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$59,663
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$267,779
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$645,168
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$659,793
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$14,625
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$149,196
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$28,118
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$28,118
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$28,118
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$186,707
Water treatment	Materials	slc.40X.L0831.C01.03	$166,627
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$13,908
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$431,337
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$443,649
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$12,312
Water treatment	Amortization	slc.40X.L0831.C01.16	$64,095
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$68,874
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$68,874
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$68,874
Solid waste collection	Materials	slc.40X.L0840.C01.03	$5,088
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$89,429
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$94,517
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$97,685
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$3,168
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$48,641
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$42,033
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$79,221
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$27,800
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$254,131
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$260,758
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$6,627
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$56,436
Waste diversion	Materials	slc.40X.L0860.C01.03	$558
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$558
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$577
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$19
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$403,878
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$59,663
Environmental services	Materials	slc.40X.L0899.C01.03	$482,085
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$182,558
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$27,800
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.6M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$36,751
Environmental services	Amortization	slc.40X.L0899.C01.16	$392,376
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$269,591
Public health services	Materials	slc.40X.L1010.C01.03	$130,397
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$406,530
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$419,939
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$13,409
Public health services	Amortization	slc.40X.L1010.C01.16	$6,542
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$2,750
Cemeteries	Materials	slc.40X.L1040.C01.03	$10,843
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$17,462
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$31,253
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$32,294
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$1,041
Cemeteries	Amortization	slc.40X.L1040.C01.16	$198
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$272,341
Health services	Materials	slc.40X.L1099.C01.03	$141,240
Health services	Contracted Services	slc.40X.L1099.C01.04	$17,462
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$437,783
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$452,233
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$14,450
Health services	Amortization	slc.40X.L1099.C01.16	$6,740
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$99,309
Parks	Materials	slc.40X.L1610.C01.03	$30,438
Parks	Contracted Services	slc.40X.L1610.C01.04	$3,562
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$169,638
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$174,107
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$4,469
Parks	Amortization	slc.40X.L1610.C01.16	$36,329
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$949
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$949
Recreation programs	Amortization	slc.40X.L1620.C01.16	$949
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$3
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$3
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$268,445
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$531,449
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$4,250
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$16,905
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$966,740
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$994,261
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$27,521
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$145,691
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$144,664
Libraries	Materials	slc.40X.L1640.C01.03	$68,878
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$228,965
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$236,124
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$7,159
Libraries	Amortization	slc.40X.L1640.C01.16	$15,423
Cultural services	Materials	slc.40X.L1650.C01.03	$661
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$661
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$683
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$22
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$512,418
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$631,426
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$7,812
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$16,905
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.4M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.4M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$39,174
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$198,392
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$62,773
Planning and zoning	Materials	slc.40X.L1810.C01.03	$8,613
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$71,386
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$73,779
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$2,393
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$43,948
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$16,378
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$60,326
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$62,348
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$2,022
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$106,721
Planning and development	Materials	slc.40X.L1899.C01.03	$24,991
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$131,712
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$136,127
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$4,415
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$3.4M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$59,663
Total	Materials	slc.40X.L9910.C01.03	$2.8M
Total	Contracted Services	slc.40X.L9910.C01.04	$862,010
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$54,747
Total	External Transfers	slc.40X.L9910.C01.06	$42,082
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$8.9M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$8.9M
Total	Amortization	slc.40X.L9910.C01.16	$1.7M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$722,491
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$3.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$3.4M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$27,800
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$2,500

SCHEDULE OF TANGIBLE CAPITAL ASSETS283 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.6M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$53,837
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$395,615
General government	Annual Amortization	slc.51A.L0299.C01.08	$28,195
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$423,810
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.2M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$395,615
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$648,108
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$78,102
Fire	Disposals	slc.51A.L0410.C01.04	$53,260
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$59,521
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$53,260
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$666,689
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$648,108
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.1M
Conservation authority	2024 Opening Net Book Value	slc.51A.L0430.C01.01	$63,638
Conservation authority	2024 Opening Cost Balance	slc.51A.L0430.C01.02	$67,553
Conservation authority	2024 Closing Cost Balance	slc.51A.L0430.C01.06	$67,553
Conservation authority	2024 Opening Amortization Balance	slc.51A.L0430.C01.07	$3,915
Conservation authority	Annual Amortization	slc.51A.L0430.C01.08	$435
Conservation authority	2024 Closing Amortization Balance	slc.51A.L0430.C01.10	$4,350
Conservation authority	2024 Closing Net Book Value	slc.51A.L0430.C01.11	$63,203
Conservation authority	2024 Opening Net Book Value	slc.51A.L0430.C99.01	$63,638
Conservation authority	2024 Opening Cost Balance	slc.51A.L0430.C99.02	$67,553
Conservation authority	2024 Opening Amortization Balance	slc.51A.L0430.C99.07	$3,915
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$711,746
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$78,102
Protection services	Disposals	slc.51A.L0499.C01.04	$53,260
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$59,956
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$53,260
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.1M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$729,892
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$711,746
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$12.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$21.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$54,621
Roads - paved	Disposals	slc.51A.L0611.C01.04	$82,794
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$21.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$9.3M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$738,255
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$82,794
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$9.9M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$12.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$21.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$9.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.8M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$7.3M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$7.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$5.5M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$215,121
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$5.8M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.4M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$6.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$5.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$490,762
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$995,355
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$29,220
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$504,593
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$23,803
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$528,396
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$496,179
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$490,762
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$995,355
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$504,593
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$301,188
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$940,908
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$940,908
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$639,720
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$51,225
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$690,945
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$249,963
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$301,188
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$940,908
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$639,720
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$124,628
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$188,592
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$188,592
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$63,964
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$9,140
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$73,104
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$115,488
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$124,628
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$188,592
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$63,964
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$14.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$30.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$83,841
Transportation services	Disposals	slc.51A.L0699.C01.04	$82,794
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$30.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$16.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$82,794
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$17.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$13.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$14.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$30.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$16.0M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$1.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$1.6M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$1.6M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$3.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$586,715
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$25,657
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$612,372
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$2.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$1.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$1.6M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$586,715
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$4.1M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$7.3M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$45,816
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$7.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.3M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$149,196
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.4M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$4.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$4.1M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$7.3M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$1.6M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$2.0M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$2.0M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$374,531
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$28,118
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$402,649
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$1.6M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$1.6M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$2.0M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$374,531
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.6M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$2.4M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$3.1M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$5.5M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$826,702
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$64,095
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$890,797
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$4.6M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.6M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$2.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$826,702
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$3.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$4.5M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$112,975
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$4.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$866,952
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$68,874
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$935,826
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$3.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$4.5M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$866,952
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$1.1M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$1.4M
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$35,810
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.4M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$237,523
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$56,436
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$293,959
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$1.1M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$1.1M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$1.4M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$237,523
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$13.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$19.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$5.0M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$24.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$6.2M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$392,376
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$6.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$17.7M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$13.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$19.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$6.2M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$211,503
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$328,854
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$581,909
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$910,763
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$117,351
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$6,542
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$123,893
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$786,870
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$211,503
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$328,854
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$117,351
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$6,138
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$26,099
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$26,099
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$19,961
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$198
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$20,159
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$5,940
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$6,138
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$26,099
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$19,961
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$217,641
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$354,953
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$581,909
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$936,862
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$137,312
Health services	Annual Amortization	slc.51A.L1099.C01.08	$6,740
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$144,052
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$792,810
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$217,641
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$354,953
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$137,312
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$655,418
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.0M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$46,100
Parks	Disposals	slc.51A.L1610.C01.04	$23,987
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$373,278
Parks	Annual Amortization	slc.51A.L1610.C01.08	$36,329
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$23,987
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$385,620
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$665,189
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$655,418
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.0M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$373,278
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C01.01	$30,732
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C01.02	$36,633
Recreation programs	Additions and Betterments	slc.51A.L1620.C01.03	$318,494
Recreation programs	2024 Closing Cost Balance	slc.51A.L1620.C01.06	$355,127
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C01.07	$5,901
Recreation programs	Annual Amortization	slc.51A.L1620.C01.08	$949
Recreation programs	2024 Closing Amortization Balance	slc.51A.L1620.C01.10	$6,850
Recreation programs	2024 Closing Net Book Value	slc.51A.L1620.C01.11	$348,277
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C99.01	$30,732
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C99.02	$36,633
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C99.07	$5,901
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$5.3M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$7.5M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$190
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$7.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$2.1M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$145,691
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$2.3M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$5.2M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$5.3M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$7.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$2.1M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$253,135
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$511,024
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$13,308
Libraries	Disposals	slc.51A.L1640.C01.04	$11,955
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$512,377
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$257,889
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$15,423
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$11,955
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$261,357
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$251,020
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$253,135
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$511,024
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$257,889
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$6.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$9.0M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$378,092
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$35,942
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$9.4M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$2.7M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$198,392
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$35,942
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$2.9M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$6.5M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$6.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$9.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$2.7M

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