Atikokan Tp | 2023

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

Revenue

$16.7M

Expenses

$12.2M

Surplus / deficit

$4.5M

Accumulated surplus

$65.6M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Brandy Coulson
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807-597-1234
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	807-597-6186
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	brandy.coulson@atikokan.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,533
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$2,642
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$510
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Brandy Coulson
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jon Evans, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	brandy.coulson@atikokan.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-23
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jon.evans@mnp.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	$8.6M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$737,326
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.6M
Ontario Cannabis (OCLIF)	Own Purposes Revenue	slc.10X.L0625.C01.01	$600
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.6M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$263,967
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.4M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$63,717
Def. revenue earned (Can. Comm.- Building Fund) (Fed. Gas Tax)	Own Purposes Revenue	slc.10X.L0831.C01.01	$185,000
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.9M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$12,042
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.5M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$9,312
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$101,138
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$110,450
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$13,997
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$183,170
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$197,167
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$545,099
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$60,500
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$55,653
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$48,351
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$709,603
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$332,607
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$16.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$12.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$63.3M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$2.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$61.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$4.5M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$185,000
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$185,000
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$4.8M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$332,607
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$5.1M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$16.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$9.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$65.6M

GRANTS, USER FEES AND SERVICE CHARGES44 rows

Line	Column	SLC	Amount
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$3,317
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$17,613
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$7,218
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$12,042
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$17,613
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$12,042
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$10,535
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$6,472
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.1M
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$317,944
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$116,118
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$6,472
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$116,118
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.4M
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$657,210
Water treatment	Ontario Conditional Grants	slc.12X.L0831.C01.01	$44,327
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$988,900
Solid waste disposal	Ontario Conditional Grants	slc.12X.L0850.C01.01	$74,859
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$409,854
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$35,594
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$119,186
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.1M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$23,268
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$23,268
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$16,605
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$4,220
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$16,605
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$4,220
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$44,372
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$232,830
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$16,540
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$8,616
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$43,179
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$55,101
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$104,091
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$63,717
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$232,830
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$70
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$70
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$263,967
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$63,717
Total	Other Municipalities	slc.12X.L9910.C01.03	$12,042
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.5M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.4M

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	Y
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20230331
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20230530
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20230831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20231031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20230331
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20230530
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20230831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20231031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20230331
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20230530
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20230831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20231031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20230331
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20230530
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20230831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20231031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20230331
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20230530
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20230831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20231031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20230331
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20230530
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20230831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20231031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20230331
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20230530
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20230831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20231031

MUNICIPAL AND SCHOOL BOARD TAXATION20 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$280,290
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$280,290
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$19,352
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$2,715
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$22,067
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$1,088
Utility transmission and utility corridors (RTC = U)	Education Taxes	slc.22D.L8050.C01.14	$1,334
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$2,422
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	-$10,262
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	-$1,467
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	-$11,729
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$20,440
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$4,049
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$24,489
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$8.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$314,898
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$8.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$8.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$318,947
Total Levies	TOTAL	slc.22D.L9990.C01.15	$8.9M

PAYMENTS-IN-LIEU OF TAXATION12 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$3,075
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$3,075
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$545,006
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$545,006
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$548,081
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$548,081
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$172,828
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$16,417
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$189,245
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$720,909
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$16,417
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$737,326

TAXATION AND PAYMENTS-IN-LIEU SUMMARY194 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$108.3M
Residential	Total Taxes	slc.26A.L0010.C01.03	$4.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$3.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$165,684
Residential	ENG - Public	slc.26A.L0010.C01.07	$133,808
Residential	ENG - Separate	slc.26A.L0010.C01.09	$31,876
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$108.3M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$108.3M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$108.3M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$133,758
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$130,008
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,750
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$3,029
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$721
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.5M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.5M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$29,350
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,084
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,039
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$45
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$36
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$9
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$117,400
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$29,350
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$117,400
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$23.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$956,487
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$844,082
Commercial	Education Taxes	slc.26A.L0210.C01.06	$112,405
Commercial	ENG - Public	slc.26A.L0210.C01.07	$90,779
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$21,626
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$12.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$23.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$12.6M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$263,458
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$10,521
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$9,323
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$1,198
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$968
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$230
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$136,100
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$263,458
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$136,100
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.9M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$75,555
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$66,406
Industrial	Education Taxes	slc.26A.L0510.C01.06	$9,149
Industrial	ENG - Public	slc.26A.L0510.C01.07	$7,389
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1,760
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$1.0M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.9M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$1.0M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$91.7M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$3.5M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$3.2M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$279,722
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$225,906
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$53,816
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$28.8M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$91.7M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$28.8M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$6.8M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$264,970
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$240,268
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$24,702
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$19,950
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$4,752
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$6.8M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$124,800
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$4,582
Residential	LT / ST	slc.26A.L1010.C02.04	$4,416
Residential	Education PILS	slc.26A.L1010.C02.06	$166
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$124,800
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$124,800
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$124,800
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$179,863
Commercial	LT / ST	slc.26A.L1210.C02.04	$164,178
Commercial	Education PILS	slc.26A.L1210.C02.06	$15,685
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$118,690
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$4,642
Industrial	LT / ST	slc.26A.L1510.C02.04	$4,110
Industrial	Education PILS	slc.26A.L1510.C02.06	$532
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$60,500
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$118,690
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$60,500
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$3,500
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$158
Landfilll	LT / ST	slc.26A.L1705.C02.04	$124
Landfilll	Education PILS	slc.26A.L1705.C02.06	$34
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$3,500
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$3,500
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$3,500
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	80.761%
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	19.239%
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	$112.0M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$4.1M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.0M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$169,479
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$136,873
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$32,606
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$110.9M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$112.0M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$110.9M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$24.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$967,008
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$853,405
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$113,603
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$91,747
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$21,856
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$12.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$24.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$12.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$93.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$3.5M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$3.2M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$288,871
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$233,295
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$55,576
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$29.8M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$93.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$29.8M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$280,290
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$280,290
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$226,365
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$53,925
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	-$11,729
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	-$10,262
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	-$1,467
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	-$1,250
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	-$217
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$8.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$8.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$314,898
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$254,250
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$60,648
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$24,489
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$20,440
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$4,049
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$3,270
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$779
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$236.6M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$8.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$8.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$318,947
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$257,520
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$61,427
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$156.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$236.6M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$156.2M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$124,800
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$4,582
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$4,416
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$166
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$124,800
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$124,800
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$124,800
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$179,863
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$164,178
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$15,685
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$4.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$118,690
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$4,642
Industrial	LT / ST	slc.26A.L9230.C02.04	$4,110
Industrial	Education PILS	slc.26A.L9230.C02.06	$532
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$60,500
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$118,690
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$60,500
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$189,245
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$172,828
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$16,417
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$548,081
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$548,081
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$737,326
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$720,909
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$16,417
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.6M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY34 rows

Line	Column	SLC	Amount	Text
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$17,515
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$15,323
Canada enterprises	Education	slc.26B.L5020.C01.05	$2,192
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$17,515
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$17,515
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$3,075
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$3,075
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$3,075
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$3,075
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$545,006
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$545,006
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$545,006
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$545,006
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$17,335
Other	LT / ST	slc.26B.L5460.C01.03	$15,642
Other	Education	slc.26B.L5460.C01.05	$1,693
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$17,335
Other	LT / ST	slc.26B.L5460.C01.08	$17,335
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	MNR & MTO
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$99,371
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$86,919
Municipal enterprises	Education	slc.26B.L5610.C01.05	$12,452
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$99,371
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$99,371
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$55,024
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$54,944
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$80
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$55,024
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$55,024
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$737,326
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$720,909
Source of PILS Total	Education	slc.26B.L9599.C01.05	$16,417
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$737,326
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$737,326

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES299 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$75,078
Governance	Materials	slc.40X.L0240.C01.03	$21,200
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$96,278
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$96,278
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$828,403
Corporate Management	Materials	slc.40X.L0250.C01.03	$433,768
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$187,976
Corporate Management	Rents and Financial Expenses	slc.40X.L0250.C01.05	$13,611
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.6M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$159,856
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$2,447
Program Support	Materials	slc.40X.L0260.C01.03	$194,317
Program Support	Contracted Services	slc.40X.L0260.C01.04	$20,758
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$217,522
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$217,522
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$905,928
General government	Materials	slc.40X.L0299.C01.03	$649,285
General government	Contracted Services	slc.40X.L0299.C01.04	$208,734
General government	Rents and Financial Expenses	slc.40X.L0299.C01.05	$13,611
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.9M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.7M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$217,522
General government	Amortization	slc.40X.L0299.C01.16	$159,856
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$206,515
Fire	Materials	slc.40X.L0410.C01.03	$143,404
Fire	Contracted Services	slc.40X.L0410.C01.04	$6,759
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$414,848
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$475,737
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$50,000
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$10,889
Fire	Amortization	slc.40X.L0410.C01.16	$58,170
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$2,225
Police	Materials	slc.40X.L0420.C01.03	$13,276
Police	Contracted Services	slc.40X.L0420.C01.04	$762,928
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$778,429
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$779,429
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$1,000
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$90,680
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$10,662
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$1,942
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$108,501
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$111,349
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$2,848
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$5,217
Emergency measures	Materials	slc.40X.L0450.C01.03	$13,262
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$14,498
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$14,498
Emergency measures	Amortization	slc.40X.L0450.C01.16	$1,236
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$299,420
Protection services	Materials	slc.40X.L0499.C01.03	$180,604
Protection services	Contracted Services	slc.40X.L0499.C01.04	$771,629
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.4M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$50,000
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$14,737
Protection services	Amortization	slc.40X.L0499.C01.16	$64,623
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$794,647
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$88,267
Roads - paved	Materials	slc.40X.L0611.C01.03	$315,655
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$804
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.8M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.8M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$46,551
Roads - paved	Amortization	slc.40X.L0611.C01.16	$574,110
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$99,331
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$11,033
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$39,457
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$100
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$150,231
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$154,174
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$3,943
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$310
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$99,331
Roads - bridges and culverts	Interest on Long Term Debt	slc.40X.L0613.C01.02	$11,033
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$39,457
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$100
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$213,713
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$219,323
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$5,610
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$63,792
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$72,943
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$11,664
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$90,999
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$93,388
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$2,389
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$6,392
Street lighting	Materials	slc.40X.L0650.C01.03	$232,946
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$242,640
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$243,640
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$1,000
Street lighting	Amortization	slc.40X.L0650.C01.16	$9,694
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$18,079
Air transportation	Materials	slc.40X.L0660.C01.03	$112,586
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$1,200
Air transportation	Rents and Financial Expenses	slc.40X.L0660.C01.05	$1,609
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$189,623
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$194,600
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$4,977
Air transportation	Amortization	slc.40X.L0660.C01.16	$56,149
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$110,333
Transportation services	Materials	slc.40X.L0699.C01.03	$751,765
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2,204
Transportation services	Rents and Financial Expenses	slc.40X.L0699.C01.05	$1,609
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$64,470
Transportation services	Amortization	slc.40X.L0699.C01.16	$710,447
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$246,873
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$246,873
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$246,873
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$82,749
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$412,171
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$387,300
Wastewater treatment & disposal	Rents and Financial Expenses	slc.40X.L0812.C01.05	$22,595
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$971,515
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.0M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$31,981
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$66,700
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$23,030
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$244
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$41,131
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$42,211
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$1,080
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$17,857
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$100,176
Water treatment	Materials	slc.40X.L0831.C01.03	$241,605
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$479,773
Water treatment	Rents and Financial Expenses	slc.40X.L0831.C01.05	$26,676
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$888,965
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$862,644
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	-$50,000
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$23,679
Water treatment	Amortization	slc.40X.L0831.C01.16	$40,735
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$13,141
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$13,141
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$13,141
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$6,287
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$6,287
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$6,452
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$165
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$308,505
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$169,877
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$73,589
Solid waste disposal	Rents and Financial Expenses	slc.40X.L0850.C01.05	$76,938
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$734,921
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$754,212
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$19,291
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$106,012
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$127,315
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$127,315
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$127,815
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$500
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$514,460
Environmental services	Materials	slc.40X.L0899.C01.03	$823,897
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.1M
Environmental services	Rents and Financial Expenses	slc.40X.L0899.C01.05	$126,209
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$3.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$3.1M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	-$50,000
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$76,696
Environmental services	Amortization	slc.40X.L0899.C01.16	$491,318
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$5,740
Public health services	Materials	slc.40X.L1010.C01.03	$50,643
Public health services	Contracted Services	slc.40X.L1010.C01.04	$8,602
Public health services	Rents and Financial Expenses	slc.40X.L1010.C01.05	$132
Public health services	External Transfers	slc.40X.L1010.C01.06	$126,161
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$209,672
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$211,172
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$1,500
Public health services	Amortization	slc.40X.L1010.C01.16	$18,394
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$423,490
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$423,490
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$424,990
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$1,500
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$29,248
Cemeteries	Materials	slc.40X.L1040.C01.03	$5,885
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$36,972
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$37,942
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$970
Cemeteries	Amortization	slc.40X.L1040.C01.16	$1,839
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$34,988
Health services	Materials	slc.40X.L1099.C01.03	$56,528
Health services	Contracted Services	slc.40X.L1099.C01.04	$8,602
Health services	Rents and Financial Expenses	slc.40X.L1099.C01.05	$132
Health services	External Transfers	slc.40X.L1099.C01.06	$549,651
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$670,134
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$674,104
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$3,970
Health services	Amortization	slc.40X.L1099.C01.16	$20,233
General assistance	External Transfers	slc.40X.L1210.C01.06	$26,257
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$26,257
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$28,757
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$2,500
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$382
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$28,322
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$4,800
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$50,770
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$52,270
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$1,500
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$17,266
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$34,544
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$34,544
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$35,044
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$500
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$382
Social and family services	Materials	slc.40X.L1299.C01.03	$28,322
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$4,800
Social and family services	External Transfers	slc.40X.L1299.C01.06	$60,801
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$111,571
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$116,071
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$4,500
Social and family services	Amortization	slc.40X.L1299.C01.16	$17,266
Public housing	External Transfers	slc.40X.L1410.C01.06	$327,625
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$327,625
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$329,125
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$1,500
Social Housing	External Transfers	slc.40X.L1499.C01.06	$327,625
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$327,625
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$329,125
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$1,500
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$18,198
Parks	Materials	slc.40X.L1610.C01.03	$8,732
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$27,840
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$28,571
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$731
Parks	Amortization	slc.40X.L1610.C01.16	$910
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$131,595
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$129,278
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$30,868
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses	slc.40X.L1631.C01.05	$2,958
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$308,994
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$317,105
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$8,111
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$14,295
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$534,012
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$335,163
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$2,100
Recreation facilities - Other	Rents and Financial Expenses	slc.40X.L1634.C01.05	$227
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.1M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.1M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$27,810
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$187,971
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$241,834
Libraries	Materials	slc.40X.L1640.C01.03	$66,080
Libraries	Contracted Services	slc.40X.L1640.C01.04	$20,542
Libraries	Rents and Financial Expenses	slc.40X.L1640.C01.05	$70
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$348,898
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$352,398
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$3,500
Libraries	Amortization	slc.40X.L1640.C01.16	$20,372
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$5,734
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$5,734
Museums	Amortization	slc.40X.L1645.C01.16	$5,734
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$179,305
Cultural services	Materials	slc.40X.L1650.C01.03	$34,832
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$214,137
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$219,908
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$5,771
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.1M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$574,085
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$53,510
Recreation and cultural services	Rents and Financial Expenses	slc.40X.L1699.C01.05	$3,255
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$45,923
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$229,282
Planning and zoning	Materials	slc.40X.L1810.C01.03	$34,646
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$3,083
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$37,729
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$38,719
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$990
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$6,460
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$76,084
Commercial and industrial	Rents and Financial Expenses	slc.40X.L1820.C01.05	$41,522
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$50,000
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$180,410
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$185,146
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$4,736
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$6,344
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$6,460
Planning and development	Materials	slc.40X.L1899.C01.03	$110,730
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$3,083
Planning and development	Rents and Financial Expenses	slc.40X.L1899.C01.05	$41,522
Planning and development	External Transfers	slc.40X.L1899.C01.06	$50,000
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$218,139
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$223,865
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$5,726
Planning and development	Amortization	slc.40X.L1899.C01.16	$6,344
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$4.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$110,333
Total	Materials	slc.40X.L9910.C01.03	$3.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.1M
Total	Rents and Financial Expenses	slc.40X.L9910.C01.05	$186,338
Total	External Transfers	slc.40X.L9910.C01.06	$988,077
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$12.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$12.2M
Total	Amortization	slc.40X.L9910.C01.16	$1.7M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$921,316
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$4.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$4.0M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$120,223
Health unit	Not listed	slc.42X.L5840.C01.01	$126,161
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$811,926

SCHEDULE OF TANGIBLE CAPITAL ASSETS268 rows

Line	Column	SLC	Amount
General government	2023 Opening Net Book Value	slc.51A.L0299.C01.01	$4.0M
General government	2023 Opening Cost Balance	slc.51A.L0299.C01.02	$7.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$84,586
General government	2023 Closing Cost Balance	slc.51A.L0299.C01.06	$7.1M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C01.07	$2.9M
General government	Annual Amortization	slc.51A.L0299.C01.08	$159,856
General government	2023 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.1M
General government	2023 Closing Net Book Value	slc.51A.L0299.C01.11	$4.0M
General government	2023 Opening Net Book Value	slc.51A.L0299.C99.01	$4.0M
General government	2023 Opening Cost Balance	slc.51A.L0299.C99.02	$7.0M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C99.07	$2.9M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C01.01	$326,111
Fire	2023 Opening Cost Balance	slc.51A.L0410.C01.02	$1.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$76,434
Fire	2023 Closing Cost Balance	slc.51A.L0410.C01.06	$1.9M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.5M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$58,170
Fire	2023 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.6M
Fire	2023 Closing Net Book Value	slc.51A.L0410.C01.11	$344,375
Fire	2023 Opening Net Book Value	slc.51A.L0410.C99.01	$326,111
Fire	2023 Opening Cost Balance	slc.51A.L0410.C99.02	$1.8M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.5M
Protective inspection and control	2023 Opening Net Book Value	slc.51A.L0440.C01.01	$50,428
Protective inspection and control	2023 Opening Cost Balance	slc.51A.L0440.C01.02	$101,240
Protective inspection and control	2023 Closing Cost Balance	slc.51A.L0440.C01.06	$101,240
Protective inspection and control	2023 Opening Amortization Balance	slc.51A.L0440.C01.07	$50,812
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$5,217
Protective inspection and control	2023 Closing Amortization Balance	slc.51A.L0440.C01.10	$56,029
Protective inspection and control	2023 Closing Net Book Value	slc.51A.L0440.C01.11	$45,211
Protective inspection and control	2023 Opening Net Book Value	slc.51A.L0440.C99.01	$50,428
Protective inspection and control	2023 Opening Cost Balance	slc.51A.L0440.C99.02	$101,240
Protective inspection and control	2023 Opening Amortization Balance	slc.51A.L0440.C99.07	$50,812
Emergency measures	2023 Opening Net Book Value	slc.51A.L0450.C01.01	$4,227
Emergency measures	2023 Opening Cost Balance	slc.51A.L0450.C01.02	$26,890
Emergency measures	2023 Closing Cost Balance	slc.51A.L0450.C01.06	$26,890
Emergency measures	2023 Opening Amortization Balance	slc.51A.L0450.C01.07	$22,663
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$1,236
Emergency measures	2023 Closing Amortization Balance	slc.51A.L0450.C01.10	$23,899
Emergency measures	2023 Closing Net Book Value	slc.51A.L0450.C01.11	$2,991
Emergency measures	2023 Opening Net Book Value	slc.51A.L0450.C99.01	$4,227
Emergency measures	2023 Opening Cost Balance	slc.51A.L0450.C99.02	$26,890
Emergency measures	2023 Opening Amortization Balance	slc.51A.L0450.C99.07	$22,663
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C01.01	$380,766
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C01.02	$2.0M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$76,434
Protection services	2023 Closing Cost Balance	slc.51A.L0499.C01.06	$2.0M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.6M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$64,623
Protection services	2023 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.6M
Protection services	2023 Closing Net Book Value	slc.51A.L0499.C01.11	$392,577
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C99.01	$380,766
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C99.02	$2.0M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.6M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C01.01	$13.8M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C01.02	$27.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$317,088
Roads - paved	2023 Closing Cost Balance	slc.51A.L0611.C01.06	$27.7M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C01.07	$13.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$574,110
Roads - paved	2023 Closing Amortization Balance	slc.51A.L0611.C01.10	$14.1M
Roads - paved	2023 Closing Net Book Value	slc.51A.L0611.C01.11	$13.6M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C99.01	$13.8M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C99.02	$27.4M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C99.07	$13.5M
Roads - unpaved	2023 Opening Net Book Value	slc.51A.L0612.C01.01	$2,950
Roads - unpaved	2023 Opening Cost Balance	slc.51A.L0612.C01.02	$452,884
Roads - unpaved	2023 Closing Cost Balance	slc.51A.L0612.C01.06	$452,884
Roads - unpaved	2023 Opening Amortization Balance	slc.51A.L0612.C01.07	$449,934
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$310
Roads - unpaved	2023 Closing Amortization Balance	slc.51A.L0612.C01.10	$450,244
Roads - unpaved	2023 Closing Net Book Value	slc.51A.L0612.C01.11	$2,640
Roads - unpaved	2023 Opening Net Book Value	slc.51A.L0612.C99.01	$2,950
Roads - unpaved	2023 Opening Cost Balance	slc.51A.L0612.C99.02	$452,884
Roads - unpaved	2023 Opening Amortization Balance	slc.51A.L0612.C99.07	$449,934
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C01.01	$1.1M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C01.02	$2.6M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.8M
Roads - bridges and culverts	2023 Closing Cost Balance	slc.51A.L0613.C01.06	$4.4M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.5M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$63,792
Roads - bridges and culverts	2023 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.6M
Roads - bridges and culverts	2023 Closing Net Book Value	slc.51A.L0613.C01.11	$2.8M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C99.01	$1.1M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C99.02	$2.6M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.5M
Winter control - except sidewalks, parking lots	2023 Opening Net Book Value	slc.51A.L0621.C01.01	$35,155
Winter control - except sidewalks, parking lots	2023 Opening Cost Balance	slc.51A.L0621.C01.02	$188,280
Winter control - except sidewalks, parking lots	2023 Closing Cost Balance	slc.51A.L0621.C01.06	$188,280
Winter control - except sidewalks, parking lots	2023 Opening Amortization Balance	slc.51A.L0621.C01.07	$153,125
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$6,392
Winter control - except sidewalks, parking lots	2023 Closing Amortization Balance	slc.51A.L0621.C01.10	$159,517
Winter control - except sidewalks, parking lots	2023 Closing Net Book Value	slc.51A.L0621.C01.11	$28,763
Winter control - except sidewalks, parking lots	2023 Opening Net Book Value	slc.51A.L0621.C99.01	$35,155
Winter control - except sidewalks, parking lots	2023 Opening Cost Balance	slc.51A.L0621.C99.02	$188,280
Winter control - except sidewalks, parking lots	2023 Opening Amortization Balance	slc.51A.L0621.C99.07	$153,125
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C01.01	$239,120
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C01.02	$485,030
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$9,217
Street lighting	2023 Closing Cost Balance	slc.51A.L0650.C01.06	$494,247
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C01.07	$245,910
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$9,694
Street lighting	2023 Closing Amortization Balance	slc.51A.L0650.C01.10	$255,604
Street lighting	2023 Closing Net Book Value	slc.51A.L0650.C01.11	$238,643
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C99.01	$239,120
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C99.02	$485,030
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C99.07	$245,910
Air transportation	2023 Opening Net Book Value	slc.51A.L0660.C01.01	$1.4M
Air transportation	2023 Opening Cost Balance	slc.51A.L0660.C01.02	$3.0M
Air transportation	2023 Closing Cost Balance	slc.51A.L0660.C01.06	$3.0M
Air transportation	2023 Opening Amortization Balance	slc.51A.L0660.C01.07	$1.6M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$56,149
Air transportation	2023 Closing Amortization Balance	slc.51A.L0660.C01.10	$1.6M
Air transportation	2023 Closing Net Book Value	slc.51A.L0660.C01.11	$1.3M
Air transportation	2023 Opening Net Book Value	slc.51A.L0660.C99.01	$1.4M
Air transportation	2023 Opening Cost Balance	slc.51A.L0660.C99.02	$2.9M
Air transportation	2023 Opening Amortization Balance	slc.51A.L0660.C99.07	$1.5M
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C01.01	$16.6M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C01.02	$34.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.1M
Transportation services	2023 Closing Cost Balance	slc.51A.L0699.C01.06	$36.1M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C01.07	$17.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$710,447
Transportation services	2023 Closing Amortization Balance	slc.51A.L0699.C01.10	$18.2M
Transportation services	2023 Closing Net Book Value	slc.51A.L0699.C01.11	$18.0M
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C99.01	$16.6M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C99.02	$34.0M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C99.07	$17.4M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C01.01	$14.0M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C01.02	$21.9M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$22,795
Wastewater collection/conveyance	2023 Closing Cost Balance	slc.51A.L0811.C01.06	$21.9M
Wastewater collection/conveyance	2023 Opening Amortization Balance	slc.51A.L0811.C01.07	$7.9M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$246,873
Wastewater collection/conveyance	2023 Closing Amortization Balance	slc.51A.L0811.C01.10	$8.1M
Wastewater collection/conveyance	2023 Closing Net Book Value	slc.51A.L0811.C01.11	$13.7M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C99.01	$14.0M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C99.02	$21.9M
Wastewater collection/conveyance	2023 Opening Amortization Balance	slc.51A.L0811.C99.07	$7.9M
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C01.01	$5.9M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C01.02	$7.8M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$93,192
Wastewater treatment & disposal	2023 Closing Cost Balance	slc.51A.L0812.C01.06	$7.9M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C01.07	$1.9M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$66,700
Wastewater treatment & disposal	2023 Closing Amortization Balance	slc.51A.L0812.C01.10	$2.0M
Wastewater treatment & disposal	2023 Closing Net Book Value	slc.51A.L0812.C01.11	$5.9M
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C99.01	$5.9M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C99.02	$7.8M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C99.07	$1.9M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C01.01	$2.0M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C01.02	$3.5M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$112,615
Urban storm sewer system	2023 Closing Cost Balance	slc.51A.L0821.C01.06	$3.6M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C01.07	$1.5M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$17,857
Urban storm sewer system	2023 Closing Amortization Balance	slc.51A.L0821.C01.10	$1.5M
Urban storm sewer system	2023 Closing Net Book Value	slc.51A.L0821.C01.11	$2.1M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C99.01	$2.0M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C99.02	$3.5M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C99.07	$1.5M
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C01.01	$3.3M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C01.02	$7.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$27,490
Water treatment	2023 Closing Cost Balance	slc.51A.L0831.C01.06	$7.1M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C01.07	$3.8M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$40,735
Water treatment	2023 Closing Amortization Balance	slc.51A.L0831.C01.10	$3.8M
Water treatment	2023 Closing Net Book Value	slc.51A.L0831.C01.11	$3.2M
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C99.01	$3.3M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C99.02	$7.1M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C99.07	$3.8M
Water distribution/transmission	2023 Opening Net Book Value	slc.51A.L0832.C01.01	$647,842
Water distribution/transmission	2023 Opening Cost Balance	slc.51A.L0832.C01.02	$1.9M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$30,383
Water distribution/transmission	2023 Closing Cost Balance	slc.51A.L0832.C01.06	$1.9M
Water distribution/transmission	2023 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.3M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$13,141
Water distribution/transmission	2023 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.3M
Water distribution/transmission	2023 Closing Net Book Value	slc.51A.L0832.C01.11	$665,084
Water distribution/transmission	2023 Opening Net Book Value	slc.51A.L0832.C99.01	$647,842
Water distribution/transmission	2023 Opening Cost Balance	slc.51A.L0832.C99.02	$1.9M
Water distribution/transmission	2023 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.3M
Solid waste disposal	2023 Opening Net Book Value	slc.51A.L0850.C01.01	$479,023
Solid waste disposal	2023 Opening Cost Balance	slc.51A.L0850.C01.02	$3.9M
Solid waste disposal	2023 Closing Cost Balance	slc.51A.L0850.C01.06	$3.9M
Solid waste disposal	2023 Opening Amortization Balance	slc.51A.L0850.C01.07	$953,133
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$106,012
Solid waste disposal	2023 Closing Amortization Balance	slc.51A.L0850.C01.10	$1.1M
Solid waste disposal	2023 Closing Net Book Value	slc.51A.L0850.C01.11	$2.9M
Solid waste disposal	2023 Opening Net Book Value	slc.51A.L0850.C99.01	$479,023
Solid waste disposal	2023 Opening Cost Balance	slc.51A.L0850.C99.02	$1.1M
Solid waste disposal	2023 Opening Amortization Balance	slc.51A.L0850.C99.07	$652,451
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C01.01	$26.2M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C01.02	$46.1M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$286,475
Environmental services	2023 Closing Cost Balance	slc.51A.L0899.C01.06	$46.4M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C01.07	$17.4M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$491,318
Environmental services	2023 Closing Amortization Balance	slc.51A.L0899.C01.10	$17.9M
Environmental services	2023 Closing Net Book Value	slc.51A.L0899.C01.11	$28.5M
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C99.01	$26.2M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C99.02	$43.3M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C99.07	$17.1M
Public health services	2023 Opening Net Book Value	slc.51A.L1010.C01.01	$265,748
Public health services	2023 Opening Cost Balance	slc.51A.L1010.C01.02	$799,952
Public health services	2023 Closing Cost Balance	slc.51A.L1010.C01.06	$799,952
Public health services	2023 Opening Amortization Balance	slc.51A.L1010.C01.07	$533,821
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$18,394
Public health services	2023 Closing Amortization Balance	slc.51A.L1010.C01.10	$552,215
Public health services	2023 Closing Net Book Value	slc.51A.L1010.C01.11	$247,737
Public health services	2023 Opening Net Book Value	slc.51A.L1010.C99.01	$265,748
Public health services	2023 Opening Cost Balance	slc.51A.L1010.C99.02	$798,390
Public health services	2023 Opening Amortization Balance	slc.51A.L1010.C99.07	$532,642
Cemeteries	2023 Opening Net Book Value	slc.51A.L1040.C01.01	$70,512
Cemeteries	2023 Opening Cost Balance	slc.51A.L1040.C01.02	$82,673
Cemeteries	2023 Closing Cost Balance	slc.51A.L1040.C01.06	$82,673
Cemeteries	2023 Opening Amortization Balance	slc.51A.L1040.C01.07	$12,161
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$1,839
Cemeteries	2023 Closing Amortization Balance	slc.51A.L1040.C01.10	$14,000
Cemeteries	2023 Closing Net Book Value	slc.51A.L1040.C01.11	$68,673
Cemeteries	2023 Opening Net Book Value	slc.51A.L1040.C99.01	$70,512
Cemeteries	2023 Opening Cost Balance	slc.51A.L1040.C99.02	$82,673
Cemeteries	2023 Opening Amortization Balance	slc.51A.L1040.C99.07	$12,161
Health services	2023 Opening Net Book Value	slc.51A.L1099.C01.01	$336,260
Health services	2023 Opening Cost Balance	slc.51A.L1099.C01.02	$882,625
Health services	2023 Closing Cost Balance	slc.51A.L1099.C01.06	$882,625
Health services	2023 Opening Amortization Balance	slc.51A.L1099.C01.07	$545,982
Health services	Annual Amortization	slc.51A.L1099.C01.08	$20,233
Health services	2023 Closing Amortization Balance	slc.51A.L1099.C01.10	$566,215
Health services	2023 Closing Net Book Value	slc.51A.L1099.C01.11	$316,410
Health services	2023 Opening Net Book Value	slc.51A.L1099.C99.01	$336,260
Health services	2023 Opening Cost Balance	slc.51A.L1099.C99.02	$881,063
Health services	2023 Opening Amortization Balance	slc.51A.L1099.C99.07	$544,803
Assistance to Seniors	2023 Opening Net Book Value	slc.51A.L1220.C01.01	$156,429
Assistance to Seniors	2023 Opening Cost Balance	slc.51A.L1220.C01.02	$352,564
Assistance to Seniors	2023 Closing Cost Balance	slc.51A.L1220.C01.06	$352,564
Assistance to Seniors	2023 Opening Amortization Balance	slc.51A.L1220.C01.07	$196,135
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$17,266
Assistance to Seniors	2023 Closing Amortization Balance	slc.51A.L1220.C01.10	$213,401
Assistance to Seniors	2023 Closing Net Book Value	slc.51A.L1220.C01.11	$139,163
Assistance to Seniors	2023 Opening Net Book Value	slc.51A.L1220.C99.01	$156,429
Assistance to Seniors	2023 Opening Cost Balance	slc.51A.L1220.C99.02	$352,564
Assistance to Seniors	2023 Opening Amortization Balance	slc.51A.L1220.C99.07	$196,135
Social and family services	2023 Opening Net Book Value	slc.51A.L1299.C01.01	$156,429
Social and family services	2023 Opening Cost Balance	slc.51A.L1299.C01.02	$352,564
Social and family services	2023 Closing Cost Balance	slc.51A.L1299.C01.06	$352,564
Social and family services	2023 Opening Amortization Balance	slc.51A.L1299.C01.07	$196,135
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$17,266
Social and family services	2023 Closing Amortization Balance	slc.51A.L1299.C01.10	$213,401
Social and family services	2023 Closing Net Book Value	slc.51A.L1299.C01.11	$139,163
Social and family services	2023 Opening Net Book Value	slc.51A.L1299.C99.01	$156,429
Social and family services	2023 Opening Cost Balance	slc.51A.L1299.C99.02	$352,564
Social and family services	2023 Opening Amortization Balance	slc.51A.L1299.C99.07	$196,135
Parks	2023 Opening Net Book Value	slc.51A.L1610.C01.01	$910
Parks	2023 Opening Cost Balance	slc.51A.L1610.C01.02	$18,313
Parks	2023 Closing Cost Balance	slc.51A.L1610.C01.06	$18,313
Parks	2023 Opening Amortization Balance	slc.51A.L1610.C01.07	$17,403
Parks	Annual Amortization	slc.51A.L1610.C01.08	$910
Parks	2023 Closing Amortization Balance	slc.51A.L1610.C01.10	$18,313
Parks	2023 Opening Net Book Value	slc.51A.L1610.C99.01	$910
Parks	2023 Opening Cost Balance	slc.51A.L1610.C99.02	$18,313
Parks	2023 Opening Amortization Balance	slc.51A.L1610.C99.07	$17,403
Recreation facilities - Golf Course, Marina, Ski Hill	2023 Opening Net Book Value	slc.51A.L1631.C01.01	$89,631
Recreation facilities - Golf Course, Marina, Ski Hill	2023 Opening Cost Balance	slc.51A.L1631.C01.02	$651,215
Recreation facilities - Golf Course, Marina, Ski Hill	2023 Closing Cost Balance	slc.51A.L1631.C01.06	$651,215
Recreation facilities - Golf Course, Marina, Ski Hill	2023 Opening Amortization Balance	slc.51A.L1631.C01.07	$561,584
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$14,295
Recreation facilities - Golf Course, Marina, Ski Hill	2023 Closing Amortization Balance	slc.51A.L1631.C01.10	$575,879

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