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Official FIR rows

Augusta 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

$9.0M

Expenses

$8.2M

Surplus / deficit

$790,797

Accumulated surplus

$19.5M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	H. James Pollock, CPA, CA, LPA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-209-8253
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	Jamie.Pollock@mnp.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.augusta.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,152
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$7,386
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$545
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	Stephen Lunn
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	H. James Pollock, CPA, CA, LPA
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	slunn@augusta.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-07
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jamie.pollock@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE31 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	$6.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$18,545
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$824,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$824,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$177,807
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$153,061
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$54,637
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$699,217
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.1M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$189,215
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$8,960
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$103,493
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$112,453
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$120,236
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$120,236
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$154,466
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$79,421
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$24,828
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$283,636
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Contribution from developers
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$542,351
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$9.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$8.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$18.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$18.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$790,797
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$326,331
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$326,331
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$9.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$6.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$19.5M

GRANTS, USER FEES AND SERVICE CHARGES35 rows

Line	Column	SLC	Amount
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$54,637
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$51,578
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$38,269
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$10,625
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$23,430
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$460
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$23,430
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$49,354
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$11,137
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$153,061
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$326,331
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$24,986
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$11,137
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$24,986
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$153,061
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$326,331
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$2,677
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$117,595
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$117,595
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2,677
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$12,348
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$372,886
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$13,297
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$36,040
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$25,645
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$36,040
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$372,886
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$23,700
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$880
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$24,580
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$177,807
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$54,637
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$189,215
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$153,061
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$699,217

TAXATION INFORMATION52 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	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
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240930
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240331
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240930
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240331
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240930
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION20 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$5,961
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$3,653
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$11,133
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$20,747
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$39,467
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$23,858
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$6,938
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$70,263
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$5,961
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$3,653
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$11,133
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$20,747
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$6.1M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$3.7M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.7M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$11.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$6.2M
Total Levies	UT	slc.22D.L9990.C01.13	$3.7M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$11.6M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$18,545
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$11,205
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$4,189
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$33,939
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$18,545
Total PILS Levied	UT	slc.24D.L9990.C01.13	$11,205
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$4,189
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$33,939

TAXATION AND PAYMENTS-IN-LIEU SUMMARY212 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$745.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$9.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$5.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$3.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.1M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.0M
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,928
Residential	ENG - Separate	slc.26A.L0010.C01.09	$83,725
Residential	FRE - Separate	slc.26A.L0010.C01.10	$13,218
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$745.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$745.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$745.9M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$6.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$77,126
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$42,385
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$25,610
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$9,131
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$7,123
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$76
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,712
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$220
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$6.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$6.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$6.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$12.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$157,077
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$86,323
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$52,158
Farmland	Education Taxes	slc.26A.L0110.C01.06	$18,596
Farmland	ENG - Public	slc.26A.L0110.C01.07	$18,343
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$253
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$48.6M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$12.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$48.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$154,075
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,991
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,094
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$661
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$236
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$220
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$16
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$616,300
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$154,075
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$616,300
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$38.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$683,018
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$269,946
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$163,105
Commercial	Education Taxes	slc.26A.L0210.C01.06	$249,967
Commercial	ENG - Public	slc.26A.L0210.C01.07	$172,425
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,107
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$65,441
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$8,994
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$28.4M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$38.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$28.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$12.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$206,329
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$87,131
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$52,645
Industrial	Education Taxes	slc.26A.L0510.C01.06	$66,553
Industrial	ENG - Public	slc.26A.L0510.C01.07	$45,908
Industrial	FRE - Public	slc.26A.L0510.C01.08	$827
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$17,424
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,395
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$7.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$12.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$7.5M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$17.6M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$257,932
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$124,804
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$75,408
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$57,720
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$39,815
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$717
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$15,111
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$2,077
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$6.6M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$17.6M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$6.6M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$27.8M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$465,223
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$197,728
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$119,470
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$148,025
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$102,106
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,840
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$38,753
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$5,326
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$16.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$27.8M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$16.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$2.0M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$22,999
Residential	LT / ST	slc.26A.L1010.C02.04	$14,162
Residential	UT	slc.26A.L1010.C02.05	$8,557
Residential	Education PILS	slc.26A.L1010.C02.06	$280
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$2.0M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$2.0M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$2.0M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$617,082
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$10,940
Commercial	LT / ST	slc.26A.L1210.C02.04	$4,383
Commercial	UT	slc.26A.L1210.C02.05	$2,648
Commercial	Education PILS	slc.26A.L1210.C02.06	$3,909
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$468,700
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$617,082
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$468,700
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	68.979%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.243%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	26.180%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.598%
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	$764.2M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$9.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$5.4M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$3.3M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.2M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.1M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$3,004
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$85,706
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$13,438
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$801.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$764.2M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$801.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$38.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$683,018
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$269,946
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$163,105
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$249,967
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$172,425
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,107
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$65,441
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$8,994
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$28.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$38.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$28.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$29.8M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$464,261
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$211,935
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$128,053
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$124,273
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$85,722
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,545
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$32,535
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$4,471
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$14.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$29.8M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$14.1M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$70,263
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$39,467
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$23,858
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$6,938
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$6,737
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$201
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$11.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$6.1M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$3.7M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.7M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.4M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,496
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$222,636
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$32,229
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$20,747
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$5,961
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$3,653
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$11,133
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$7,679
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$138
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$2,915
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$401
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$859.9M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$11.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$6.2M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$3.7M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.4M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,634
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$225,551
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$32,630
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$860.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$859.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$860.4M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$2.0M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$22,999
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$14,162
Residential Subtotal	UT	slc.26A.L9210.C02.05	$8,557
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$280
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$2.0M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$2.0M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$2.0M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$617,082
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$10,940
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$4,383
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$2,648
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$3,909
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$468,700
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$617,082
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$468,700
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$33,939
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$18,545
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$11,205
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$4,189
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$2.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$33,939
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$18,545
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$11,205
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$4,189
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$2.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY36 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$6,216
Canada	LT / ST	slc.26B.L5010.C01.03	$3,722
Canada	UT	slc.26B.L5010.C01.04	$1,978
Canada	Education	slc.26B.L5010.C01.05	$516
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$6,216
Canada	LT / ST	slc.26B.L5010.C01.08	$3,722
Canada	UT	slc.26B.L5010.C01.09	$1,978
Canada	Education	slc.26B.L5010.C01.10	$516
Canada	English - Public	slc.26B.L5010.C01.11	$237
Canada	French - Public	slc.26B.L5010.C01.12	$38
Canada	English - Separate	slc.26B.L5010.C01.13	$102
Canada	French - Separate	slc.26B.L5010.C01.14	$139
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$27,723
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$14,823
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$9,227
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$3,673
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$27,723
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$14,823
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$9,227
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$3,673
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$1,432
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$309
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$816
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$1,116
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$33,939
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$18,545
Source of PILS Total	UT	slc.26B.L9599.C01.04	$11,205
Source of PILS Total	Education	slc.26B.L9599.C01.05	$4,189
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$33,939
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$18,545
Source of PILS Total	UT	slc.26B.L9599.C01.09	$11,205
Source of PILS Total	Education	slc.26B.L9599.C01.10	$4,189
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$1,669
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$347
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$918
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$1,255

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES150 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$129,528
Governance	Interest on Long Term Debt	slc.40X.L0240.C01.02	$50,733
Governance	Materials	slc.40X.L0240.C01.03	$16,629
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$196,890
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$196,890
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$809,357
Corporate Management	Materials	slc.40X.L0250.C01.03	$437,389
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.3M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.3M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$19,377
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$938,885
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$50,733
General government	Materials	slc.40X.L0299.C01.03	$454,018
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.5M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.5M
General government	Amortization	slc.40X.L0299.C01.16	$19,377
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$273,802
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$76,226
Fire	Materials	slc.40X.L0410.C01.03	$271,151
Fire	Contracted Services	slc.40X.L0410.C01.04	$26,610
Fire	External Transfers	slc.40X.L0410.C01.06	$194,645
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.1M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.1M
Fire	Amortization	slc.40X.L0410.C01.16	$228,514
Police	Contracted Services	slc.40X.L0420.C01.04	$948,931
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$948,931
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$948,931
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$51,962
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$51,962
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$51,962
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$24,456
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$8,118
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$21,661
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$54,235
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$54,235
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$165,633
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$20,738
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$186,371
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$186,371
Emergency measures	Materials	slc.40X.L0450.C01.03	$28
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$28
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$28
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$463,891
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$76,226
Protection services	Materials	slc.40X.L0499.C01.03	$291,917
Protection services	Contracted Services	slc.40X.L0499.C01.04	$983,659
Protection services	External Transfers	slc.40X.L0499.C01.06	$268,268
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.3M
Protection services	Amortization	slc.40X.L0499.C01.16	$228,514
Roads - paved	Materials	slc.40X.L0611.C01.03	$228,996
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$994,493
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$994,493
Roads - paved	Amortization	slc.40X.L0611.C01.16	$765,497
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$113,181
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$113,181
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$113,181
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$34,268
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$71,926
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$71,926
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$37,658
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$752,780
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$304,711
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$146,253
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.5M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.5M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$343,869
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$68,724
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$68,724
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$68,724
Street lighting	Materials	slc.40X.L0650.C01.03	$13,130
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$13,130
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$13,130
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$752,780
Transportation services	Materials	slc.40X.L0699.C01.03	$763,010
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$146,253
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.8M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.1M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$11,324
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$11,324
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$11,324
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$73
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$380,133
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	-$63,462
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$316,744
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$316,744
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$156,635
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$156,635
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$156,635
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$73
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$536,768
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	-$63,462
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$484,703
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$484,703
Environmental services	Amortization	slc.40X.L0899.C01.16	$11,324
Cemeteries	Materials	slc.40X.L1040.C01.03	$7,031
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$7,031
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$7,031
Health services	Materials	slc.40X.L1099.C01.03	$7,031
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$7,031
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$7,031
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$219,213
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$75,084
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$75,929
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$31,694
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$118,855
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$594,285
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$594,285
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$73,510
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$98,567
Libraries	Materials	slc.40X.L1640.C01.03	$34,734
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$180,162
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$180,162
Libraries	Amortization	slc.40X.L1640.C01.16	$46,861
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$317,780
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$109,818
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$75,929
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$31,694
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$118,855
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$774,447
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$774,447
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$120,371
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$177,342
Planning and zoning	Materials	slc.40X.L1810.C01.03	$10,399
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$88,109
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$275,850
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$275,850
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$30,072
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$66,930
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$97,002
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$97,002
Residential development	Materials	slc.40X.L1830.C01.03	$23,182
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$23,182
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$23,182
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$177,342
Planning and development	Materials	slc.40X.L1899.C01.03	$33,581
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$118,181
Planning and development	External Transfers	slc.40X.L1899.C01.06	$66,930
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$396,034
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$396,034
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$126,959
Total	Materials	slc.40X.L9910.C01.03	$1.7M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.9M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	-$31,768
Total	External Transfers	slc.40X.L9910.C01.06	$454,053
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$8.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$8.2M
Total	Amortization	slc.40X.L9910.C01.16	$1.5M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$540,163
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.7M

SCHEDULE OF TANGIBLE CAPITAL ASSETS153 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$365,935
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$468,182
General government	Additions and Betterments	slc.51A.L0299.C01.03	$332,740
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$800,922
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$102,247
General government	Annual Amortization	slc.51A.L0299.C01.08	$19,377
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$121,624
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$679,298
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$365,935
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$468,182
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$102,247
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.2M
Fire	Disposals	slc.51A.L0410.C01.04	$303,788
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$4.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.7M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$228,514
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$303,788
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.6M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.6M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.3M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.2M
Protection services	Disposals	slc.51A.L0499.C01.04	$303,788
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$4.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$228,514
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$303,788
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.6M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$7.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$23.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$650,901
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$23.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$15.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$765,497
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$16.2M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$7.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$7.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$23.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$15.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$2.8M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$25,000
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$2.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$963,592
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$37,658
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.0M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$2.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$963,592
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$6.4M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$10.3M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$485,599
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$212,069
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$10.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$4.0M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$343,869
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$212,069
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$4.1M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$6.5M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$6.4M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$10.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$4.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$15.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$36.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.2M
Transportation services	Disposals	slc.51A.L0699.C01.04	$212,069
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$37.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$20.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.1M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$212,069
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$21.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$15.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$15.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$36.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$20.3M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$417,714
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$452,949
Solid waste collection	Additions and Betterments	slc.51A.L0840.C01.03	$35,223
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$488,172
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$35,235
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$11,324
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$46,559
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$441,613
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$417,714
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$452,949
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$35,235
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$417,714
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$452,949
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$35,223
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$488,172
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$35,235
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$11,324
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$46,559
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$441,613
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$417,714
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$452,949
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$35,235
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$2.7M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$561,731
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$3.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$604,912
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$73,510
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$678,422
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.6M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$2.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$604,912
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$195,593
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$776,365
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$20,432
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$796,797
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$580,772
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$46,861
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$627,633
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$169,164
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$195,593
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$776,365
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$580,772
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.5M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$582,163
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.2M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$120,371
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.3M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.8M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.5M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$20.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$43.8M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.3M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$515,857
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$46.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$23.3M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.5M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$515,857
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$24.3M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$22.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$20.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$43.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$23.3M

SCHEDULE OF TANGIBLE CAPITAL ASSETS30 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$1.4M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$1.7M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$1.4M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$7.0M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$7.3M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$7.0M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$698,121
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$956,379
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$698,121
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.9M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$3.1M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.9M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$11.1M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$13.0M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$11.1M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$9.5M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$9.3M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$9.5M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$9.5M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$9.3M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$9.5M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$3,826
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$3,826
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$3,826
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$20.5M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$22.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$20.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$20.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$22.3M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$20.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB26 rows

Line	Column	SLC	Amount	Text
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$692,596
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$1.2M
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$372,886
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$153,061
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$326,331
Other	Not listed	slc.53X.L0495.C01.01	$330,487
Other	Not listed	slc.53X.L0495.C01.0A	Not mapped	From prior year capital fund surplus
Other	Not listed	slc.53X.L0496.C01.01	$283,636
Other	Not listed	slc.53X.L0496.C01.0A	Not mapped	Payments made by developers
Subtotal	Not listed	slc.53X.L0499.C01.01	$3.3M
Subtotal	Not listed	slc.53X.L0501.C01.01	$2.5M
Subtotal	Not listed	slc.53X.L0502.C01.01	$852,278
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$790,797
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$3.3M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.5M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$79,421
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$79,421
Subtotal	Not listed	slc.53X.L1099.C01.01	-$1.8M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$65,029
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$12,245
Subtotal	Not listed	slc.53X.L1299.C01.01	-$77,274
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$1.1M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$2.1M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$2.1M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$3.2M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$3.3M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$79,421
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$3.3M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$3.2M
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$2.2M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$176,716
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$2.0M
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$1.1M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$2.4M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$790,797
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.4M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$418,669
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$12,245
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$98,092
Other	Actual	slc.54B.L2096.C01.01	-$2.2M
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	Land held for resale
Other	Actual	slc.54B.L2097.C01.01	-$65,029
Other	Not listed	slc.54B.L2097.C01.0A	Not mapped	Inventory
Other	Actual	slc.54B.L2098.C01.01	-$81,254
Other	Not listed	slc.54B.L2098.C01.0A	Not mapped	Obligatory reserve funds
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$116,404
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$1.3M

CONTINUITY OF RESERVES AND RESERVE FUNDS28 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$127,990
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$3.1M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$312,620
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$6,900
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$2,327
Building Canada Fund (BCF)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0864.C01.01	$235,850
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$326,331
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$1.3M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$326,331
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$1.2M
Inter - Reserve Fund/Reserves Transfer	Reserves	slc.60X.L1070.C01.03	$110,152
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$46,736
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$2.2M
Working funds	Reserves	slc.60X.L5010.C01.03	$787,068
Contingencies	Reserves	slc.60X.L5020.C01.03	$50,000
General government	Reserves	slc.60X.L5205.C01.03	$556,462
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$547,764
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$15,334
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$20,380
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$24,753
Planning and development	Reserves	slc.60X.L5280.C01.03	$117,723
Other	Reserves	slc.60X.L5290.C01.03	$55,313
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Safe restart
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$46,736
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$46,736
Total	Reserves	slc.60X.L9930.C01.03	$2.2M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$245,077
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$312,620

CONSOLIDATED STATEMENT OF FINANCIAL POSITION47 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$1.3M
Canada	Not listed	slc.70X.L0410.C01.01	$352,413
Upper-tier	Not listed	slc.70X.L0430.C01.01	$15,180
School boards	Not listed	slc.70X.L0450.C01.01	$3,192
Other receivables	Not listed	slc.70X.L0490.C01.01	$329,280
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$700,065
Current year's levies	Not listed	slc.70X.L0610.C01.01	$581,693
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$148,206
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$139,253
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$146,423
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$55,597
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$959,978
Land held for resale	Not listed	slc.70X.L0831.C01.01	$2.2M
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	$2.2M
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$781,196
Other	Not listed	slc.70X.L2290.C01.01	$26,408
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$807,604
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$46,736
Other	Not listed	slc.70X.L2490.C01.01	$43,229
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$89,965
Debt issued	Not listed	slc.70X.L2610.C01.01	$4.9M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$4.9M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$2.6M
Libraries	Not listed	slc.70X.L5045.C01.01	$63,142
Other	Not listed	slc.70X.L5076.C01.01	$11,875
Other	Not listed	slc.70X.L5076.C01.0A	Not mapped	Police service board
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$75,017
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$22.3M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$243,919
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$51,816
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$22.6M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$19.6M
Other	Not listed	slc.70X.L6412.C01.01	$2.2M
Other	Not listed	slc.70X.L6412.C01.0A	Not mapped	Land held for resale
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$2.2M
Unexpended capital financing	Not listed	slc.70X.L6431.C01.01	-$381,413
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$2.0M
Other	Not listed	slc.70X.L6610.C01.01	-$2.2M
Other	Not listed	slc.70X.L6610.C01.0A	Not mapped	Municipal debt for land held for resale
Total Other	Not listed	slc.70X.L6699.C01.01	-$4.2M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$5.2M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$8.4M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$3.2M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$19.5M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$19.5M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$19.5M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$19.5M

CONTINUITY OF TAXES RECEIVABLE12 rows

Line	Column	SLC	Amount	Text
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$904,498
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$11.6M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$120,236
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$11.6M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$11,283
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$959,978
Current year's tax	Not listed	slc.72A.L0610.C01.09	$11.0M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$514,911
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$132,621
Other	Not listed	slc.72A.L0690.C01.09	-$1,083
Other	Not listed	slc.72A.L0690.C01.0A	Not mapped	Other adjustments to tax accounts
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$11.6M

CONTINUITY OF TAXES RECEIVABLE20 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$1,263
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$1,263
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$6,640
Write-off of taxes (Mun. Act 354)	Upper-Tier	slc.72B.L1010.C01.08	$3,380
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$11,283
Subtotal	English - Public	slc.72B.L1099.C01.01	$1,263
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$1,263
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$6,640
Subtotal	Upper-Tier	slc.72B.L1099.C01.08	$3,380
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$11,283
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$1,263
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$1,263
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$6,640
Tax Adjustments Before Allowances	Upper-Tier	slc.72B.L2899.C01.08	$3,380
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$11,283
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$1.4M
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$9,981
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$226,469
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$33,885
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$1.7M

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$4.9M
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$4.9M
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$4.9M
General government	Not listed	slc.74A.L1405.C01.01	$2.2M
Protection services	Not listed	slc.74A.L1410.C01.01	$2.8M
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$4.9M
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$4.9M
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$4.9M

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$143,363
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$76,226
Recovered from the consolidated statement of operations : Other	Principal	slc.74C.L3014.C03.01	$33,353
Recovered from the consolidated statement of operations : Other	Interest	slc.74C.L3014.C03.02	$50,733
Total	Principal	slc.74C.L3099.C03.01	$176,716
Total	Interest	slc.74C.L3099.C03.02	$126,959

LONG TERM LIABILITIES AND COMMITMENTS16 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$216,910
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$170,849
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$224,356
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$163,403
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$231,916
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$155,843
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$239,751
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$148,007
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$247,873
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$139,886
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$1.3M
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$587,830
Years 2035 onwards	Operations Principal	slc.74D.L3270.C01.01	$2.4M
Years 2035 onwards	Operations Interest	slc.74D.L3270.C01.02	$396,851
Total	Operations Principal	slc.74D.L3299.C01.01	$4.9M
Total	Operations Interest	slc.74D.L3299.C01.02	$1.8M

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount
General Government	Liabilities for ARO at Beginning of Year	slc.74E.L0299.C01.01	216,805
General Government	Liabilities for ARO at End of Year	slc.74E.L0299.C01.07	216,805
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	2,404,720
Environmental Services	Liability Settled During the Year	slc.74E.L0899.C01.04	66,495
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	2,338,225
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	2,621,525
Total Asset Retirement Obligations	Liability Settled During the Year	slc.74E.L9910.C01.04	66,495
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	2,555,030

STATISTICAL INFORMATION36 rows

Line	Column	SLC	Amount
Administration	Full-Time Funded Positions	slc.80A.L0205.C01.01	$7
Administration	Seasonal Employees	slc.80A.L0205.C01.03	$1
Fire	Full-Time Funded Positions	slc.80A.L0210.C01.01	$2
Uniform	Full-Time Funded Positions	slc.80A.L0211.C01.01	$1
Civilian	Full-Time Funded Positions	slc.80A.L0212.C01.01	$1
Public Works	Full-Time Funded Positions	slc.80A.L0225.C01.01	$9
Public Works	Part-Time Funded Positions	slc.80A.L0225.C01.02	$1
Public Works	Seasonal Employees	slc.80A.L0225.C01.03	$1
Parks and recreation	Full-Time Funded Positions	slc.80A.L0245.C01.01	$1
Parks and recreation	Seasonal Employees	slc.80A.L0245.C01.03	$5
Libraries	Part-Time Funded Positions	slc.80A.L0250.C01.02	$3
Planning	Full-Time Funded Positions	slc.80A.L0255.C01.01	$2
Planning	Part-Time Funded Positions	slc.80A.L0255.C01.02	$1
Other	Full-Time Funded Positions	slc.80A.L0290.C01.01	$1
Employees of the Municipality	Full-Time Funded Positions	slc.80A.L0298.C01.01	$22
Employees of the Municipality	Part-Time Funded Positions	slc.80A.L0298.C01.02	$5
Employees of the Municipality	Seasonal Employees	slc.80A.L0298.C01.03	$7
Proportion of municipal employees covered by 'Collective Agreemen	Full-Time Funded Positions	slc.80A.L0300.C01.01	$0
Proportion of municipal employees covered by 'Collective Agreemen	Part-Time Funded Positions	slc.80A.L0300.C01.02	$1
Municipal workforce profile Total	Full-Time Funded Positions	slc.80A.L0399.C01.01	$22
Municipal workforce profile Total	Part-Time Funded Positions	slc.80A.L0399.C01.02	$5
Municipal workforce profile Total	Seasonal Employees	slc.80A.L0399.C01.03	$7
Total construction contracts awarded	Number of Contracts	slc.80A.L1010.C03.01	$2
Total construction contracts awarded	Value of Contracts	slc.80A.L1010.C03.02	$500,000
Construction contracts awarded at $100,000 or greater	Number of Contracts	slc.80A.L1020.C03.01	$1
Construction contracts awarded at $100,000 or greater	Value of Contracts	slc.80A.L1020.C03.02	$450,000
Residential properties	Number of Building Permits	slc.80A.L1210.C04.01	$17
Residential properties	Total Value of Building Permits	slc.80A.L1210.C04.02	$5.4M
All other property classes	Number of Building Permits	slc.80A.L1230.C04.01	$104
All other property classes	Total Value of Building Permits	slc.80A.L1230.C04.02	$4.6M
Building permit information Subtotal	Number of Building Permits	slc.80A.L1299.C04.01	$121
Building permit information Subtotal	Total Value of Building Permits	slc.80A.L1299.C04.02	$10.0M
Buildings	Not listed	slc.80A.L1410.C05.01	$17.6M
Machinery and equipment	Not listed	slc.80A.L1420.C05.01	$695,612
Vehicles	Not listed	slc.80A.L1430.C05.01	$7.2M
Insured value of physical assets Subtotal	Not listed	slc.80A.L1499.C05.01	$25.5M

STATISTICAL INFORMATION23 rows

Line	Column	SLC	Amount	Text
Not listed	Name of Board or Entity	slc.80C.L0851.C01.01	Not mapped	Township of Augusta Library Board
Not listed	Board Code	slc.80C.L0851.C01.02	Not mapped	1604
Not listed	Board Description	slc.80C.L0851.C01.03	Not mapped	Library Board
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0851.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0852.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0853.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0854.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0855.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0856.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0857.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0858.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0859.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0860.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0861.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0862.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0863.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0864.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0865.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0866.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0867.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0868.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0869.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0870.C01.04	1

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