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Official FIR rows

Aurora T | 2024

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

Revenue
$164.6M
Expenses
$129.8M
Surplus / deficit
$34.8M
Accumulated surplus
$705.4M
FINANCIAL INFORMATION RETURN18 rows
LineColumnSLCAmountText
NameNot listedslc.02X.L0020.C01.02Not mappedLaura Sheardown
TelephoneNot listedslc.02X.L0022.C01.02Not mapped365-500-3080
Email (Required)Not listedslc.02X.L0028.C01.02Not mappedLsheardown@aurora.ca
Website address of MunicipalityNot listedslc.02X.L0030.C01.02Not mappedwww.aurora.ca
HouseholdsNot listedslc.02X.L0040.C01.01$22,307
HouseholdsNot listedslc.02X.L0040.C01.02Not mappedMunicipal
PopulationNot listedslc.02X.L0041.C01.01$66,970
PopulationNot listedslc.02X.L0041.C01.02Not mappedMunicipal
Youth PopulationNot listedslc.02X.L0042.C01.01$11,747
Youth PopulationNot listedslc.02X.L0042.C01.02Not mappedMunicipal
Schedule 54:Cashflow - Direct or Indirect Method chosenNot listedslc.02X.L0075.C01.02Not mappedINDIRECT
Method used to allocate Program Support to other functions in SchNot listedslc.02X.L0077.C01.02Not mappedPercentage of Total Expenditures
Municipal TreasurerNot listedslc.02X.L0090.C01.02Not mappedRachel Wainwright-van Kessel
Municipal AuditorNot listedslc.02X.L0091.C01.02Not mappedMaria Khoushnood, Partner
Municipal Audit FirmNot listedslc.02X.L0092.C01.02Not mappedKPMG LLP
Municipal Treasurer Email (Required)Not listedslc.02X.L0093.C01.02Not mappedrvankessel@aurora.ca
DateNot listedslc.02X.L0094.C01.02Not mapped2026-01-07
Municipal Auditor's Email (Required)Not listedslc.02X.L0095.C01.02Not mappedmkhoushnood@kpmg.ca
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 rows
LineColumnSLCAmountText
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLCOwn Purposes Revenueslc.10X.L0299.C01.01$60.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299Own Purposes Revenueslc.10X.L0499.C01.01$68,945
Safe Restart Agreement: Municipal Operating FundingOwn Purposes Revenueslc.10X.L0626.C01.01$145,060
SubtotalOwn Purposes Revenueslc.10X.L0699.C01.01$145,060
Ontario conditional grants (SLC 12 9910 01)Own Purposes Revenueslc.10X.L0810.C01.01$100,695
Ontario grants for tangible capital assets (SLC 12 9910 05)Own Purposes Revenueslc.10X.L0815.C01.01$2.3M
Canada conditional grants (SLC 12 9910 02)Own Purposes Revenueslc.10X.L0820.C01.01$152,796
Canada grants for tangible capital assets (SLC 12 9910 06)Own Purposes Revenueslc.10X.L0825.C01.01$3.8M
Conditional Grants SubtotalOwn Purposes Revenueslc.10X.L0899.C01.01$6.3M
Revenue from other municipalities for tangible capital assets (SLOwn Purposes Revenueslc.10X.L1098.C01.01$665,365
Revenue from other municipalities (SLC 12 9910 03)Own Purposes Revenueslc.10X.L1099.C01.01$513,410
Total user fees and service charges (SLC 12 9910 04)Own Purposes Revenueslc.10X.L1299.C01.01$51.2M
Licences and permitsOwn Purposes Revenueslc.10X.L1420.C01.01$1.1M
Building PermitsOwn Purposes Revenueslc.10X.L1421.C01.01$1.8M
Licences, permits, rents, etc. SubtotalOwn Purposes Revenueslc.10X.L1499.C01.01$2.9M
Other FinesOwn Purposes Revenueslc.10X.L1610.C01.01$453,462
Fines and Penalties SubtotalOwn Purposes Revenueslc.10X.L1699.C01.01$453,462
Investment incomeOwn Purposes Revenueslc.10X.L1805.C01.01$6.6M
Gain/loss on sale of land and capital assetsOwn Purposes Revenueslc.10X.L1811.C01.01-$20,549
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SLOwn Purposes Revenueslc.10X.L1812.C01.01$9.5M
Deferred revenue earned (Recreational land (The Planning Act))(SLOwn Purposes Revenueslc.10X.L1813.C01.01$16.3M
Donated tangible capital assets (SLC 53 0610 01)Own Purposes Revenueslc.10X.L1831.C01.01$8.8M
OtherOwn Purposes Revenueslc.10X.L1890.C01.01$249,453
OtherNot listedslc.10X.L1890.C01.0ANot mappedMiscellaneous
Other revenue SubtotalOwn Purposes Revenueslc.10X.L1899.C01.01$41.4M
PLUS: Total revenues (SLC 10 9910 01)Own Purposes Revenueslc.10X.L2010.C01.01$164.6M
LESS: Total expenses (SLC 40 9910 11)Own Purposes Revenueslc.10X.L2020.C01.01$129.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin YrOwn Purposes Revenueslc.10X.L2060.C01.01$670.1M
Restated Accumulated Surplus (Deficit) - Begin YrOwn Purposes Revenueslc.10X.L2062.C01.01$670.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)Own Purposes Revenueslc.10X.L2099.C01.01$34.8M
Canada Community - Building Fund for Capital ExpensesOwn Purposes Revenueslc.10X.L4099.C01.01$3.8M
Canada Community - Building Fund Recognized in the YearOwn Purposes Revenueslc.10X.L4299.C01.01$3.8M
Total RevenuesOwn Purposes Revenueslc.10X.L9910.C01.01$164.6M
Property Taxation SubtotalOwn Purposes Revenueslc.10X.L9940.C01.01$61.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End YrOwn Purposes Revenueslc.10X.L9950.C01.01$704.8M
GRANTS, USER FEES AND SERVICE CHARGES53 rows
LineColumnSLCAmountText
General governmentUser Fees and Service Chargesslc.12X.L0299.C01.04$5.1M
FireOther Municipalitiesslc.12X.L0410.C01.03$45,805
Protective inspection and controlUser Fees and Service Chargesslc.12X.L0440.C01.04$22,869
Building permit and inspection servicesUser Fees and Service Chargesslc.12X.L0445.C01.04$33,405
Protection ServicesOther Municipalitiesslc.12X.L0499.C01.03$45,805
Protection ServicesUser Fees and Service Chargesslc.12X.L0499.C01.04$56,274
Roads - pavedCanada Conditional Grantsslc.12X.L0611.C01.02$2,318
Roads - pavedUser Fees and Service Chargesslc.12X.L0611.C01.04$335,880
Roads - pavedOntario Grants - Tangible Capital Assetsslc.12X.L0611.C01.05$1.9M
Roads - pavedCanada Grants - Tangible Capital Assetsslc.12X.L0611.C01.06$3.8M
Roads - pavedOther Municipalities - Tangible Capital Assetsslc.12X.L0611.C01.07$175,273
Transportation ServicesCanada Conditional Grantsslc.12X.L0699.C01.02$2,318
Transportation ServicesUser Fees and Service Chargesslc.12X.L0699.C01.04$335,880
Transportation ServicesOntario Grants - Tangible Capital Assetsslc.12X.L0699.C01.05$1.9M
Transportation ServicesCanada Grants - Tangible Capital Assetsslc.12X.L0699.C01.06$3.8M
Transportation ServicesOther Municipalities - Tangible Capital Assetsslc.12X.L0699.C01.07$175,273
Wastewater collection/conveyanceUser Fees and Service Chargesslc.12X.L0811.C01.04$15.9M
Urban storm sewer systemOther Municipalitiesslc.12X.L0821.C01.03$49,577
Urban storm sewer systemUser Fees and Service Chargesslc.12X.L0821.C01.04$6.1M
Urban storm sewer systemOntario Grants - Tangible Capital Assetsslc.12X.L0821.C01.05$392,788
Urban storm sewer systemOther Municipalities - Tangible Capital Assetsslc.12X.L0821.C01.07$490,092
Water distribution/transmissionUser Fees and Service Chargesslc.12X.L0832.C01.04$13.6M
Waste diversionOther Municipalitiesslc.12X.L0860.C01.03$334,316
Environmental ServicesOther Municipalitiesslc.12X.L0899.C01.03$383,893
Environmental ServicesUser Fees and Service Chargesslc.12X.L0899.C01.04$35.6M
Environmental ServicesOntario Grants - Tangible Capital Assetsslc.12X.L0899.C01.05$392,788
Environmental ServicesOther Municipalities - Tangible Capital Assetsslc.12X.L0899.C01.07$490,092
ParksCanada Conditional Grantsslc.12X.L1610.C01.02$6,955
ParksOther Municipalitiesslc.12X.L1610.C01.03$2,100
ParksUser Fees and Service Chargesslc.12X.L1610.C01.04$553,916
Recreation programsOntario Conditional Grantsslc.12X.L1620.C01.01$55,273
Recreation programsCanada Conditional Grantsslc.12X.L1620.C01.02$119,364
Recreation programsOther Municipalitiesslc.12X.L1620.C01.03$76,612
Recreation programsUser Fees and Service Chargesslc.12X.L1620.C01.04$3.4M
Recreation facilities - OtherUser Fees and Service Chargesslc.12X.L1634.C01.04$3.2M
LibrariesOntario Conditional Grantsslc.12X.L1640.C01.01$45,422
LibrariesUser Fees and Service Chargesslc.12X.L1640.C01.04$19,863
Cultural servicesCanada Conditional Grantsslc.12X.L1650.C01.02$24,159
Cultural servicesOther Municipalitiesslc.12X.L1650.C01.03$5,000
Cultural servicesUser Fees and Service Chargesslc.12X.L1650.C01.04$6,933
Recreation and Cultural ServicesOntario Conditional Grantsslc.12X.L1699.C01.01$100,695
Recreation and Cultural ServicesCanada Conditional Grantsslc.12X.L1699.C01.02$150,478
Recreation and Cultural ServicesOther Municipalitiesslc.12X.L1699.C01.03$83,712
Recreation and Cultural ServicesUser Fees and Service Chargesslc.12X.L1699.C01.04$7.2M
Planning and zoningUser Fees and Service Chargesslc.12X.L1810.C01.04$2.9M
Planning and DevelopmentUser Fees and Service Chargesslc.12X.L1899.C01.04$2.9M
TotalOntario Conditional Grantsslc.12X.L9910.C01.01$100,695
TotalCanada Conditional Grantsslc.12X.L9910.C01.02$152,796
TotalOther Municipalitiesslc.12X.L9910.C01.03$513,410
TotalUser Fees and Service Chargesslc.12X.L9910.C01.04$51.2M
TotalOntario Grants - Tangible Capital Assetsslc.12X.L9910.C01.05$2.3M
TotalCanada Grants - Tangible Capital Assetsslc.12X.L9910.C01.06$3.8M
TotalOther Municipalities - Tangible Capital Assetsslc.12X.L9910.C01.07$665,365
TAXATION INFORMATION67 rows
LineColumnSLCAmountText
N New Multi-ResidentialNot listedslc.20X.L0202.C01.02Not mappedY
G Parking Lot (Includes CJ,CR,CX,CY,CZ)Not listedslc.20X.L0205.C01.02Not mappedN
D Office BuildingNot listedslc.20X.L0210.C01.02Not mappedN
S Shopping CentreNot listedslc.20X.L0215.C01.02Not mappedN
L Large IndustrialNot listedslc.20X.L0220.C01.02Not mappedN
OtherNot listedslc.20X.L0225.C01.02Not mappedN
OtherNot listedslc.20X.L0225.C01.0ANot mappedn/a
M Multi-ResidentialExit capping immediatelyslc.20X.L0320.C02.01Not mappedY
C CommercialExit capping immediatelyslc.20X.L0330.C02.01Not mappedY
I IndustrialExit capping immediatelyslc.20X.L0340.C02.01Not mappedY
C CommercialGrad. Tax Rates in Effect?slc.20X.L0610.C03.02Not mappedN
G Parking LotGrad. Tax Rates in Effect?slc.20X.L0611.C03.02Not mappedN
D Office BuildingGrad. Tax Rates in Effect?slc.20X.L0612.C03.02Not mappedN
S Shopping CentreGrad. Tax Rates in Effect?slc.20X.L0613.C03.02Not mappedN
I IndustrialGrad. Tax Rates in Effect?slc.20X.L0620.C03.02Not mappedN
L Large IndustrialGrad. Tax Rates in Effect?slc.20X.L0621.C03.02Not mappedN
R ResidentialPhase-In Program in Effect?slc.20X.L0805.C04.02Not mappedN
M Multi-ResidentialPhase-In Program in Effect?slc.20X.L0810.C04.02Not mappedN
N New Multi-ResidentialPhase-In Program in Effect?slc.20X.L0815.C04.02Not mappedN
C Commercial (Includes G, D, S)Phase-In Program in Effect?slc.20X.L0820.C04.02Not mappedN
I Industrial (Includes L)Phase-In Program in Effect?slc.20X.L0840.C04.02Not mappedN
F FarmlandPhase-In Program in Effect?slc.20X.L0850.C04.02Not mappedN
T Managed ForestPhase-In Program in Effect?slc.20X.L0855.C04.02Not mappedN
P PipelinePhase-In Program in Effect?slc.20X.L0860.C04.02Not mappedN
Rebate percentage for eligible charities (SLC 72 2099 xx)Not listedslc.20X.L1010.C05.020.4
R ResidentialInstallmentsslc.20X.L1210.C06.02$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.03Not mapped20240220
R ResidentialLast Due Dateslc.20X.L1210.C06.04Not mapped20240423
R ResidentialInstallmentsslc.20X.L1210.C06.05$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.06Not mapped20240723
R ResidentialLast Due Dateslc.20X.L1210.C06.07Not mapped20240924
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.02$2
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.03Not mapped20240220
M Multi-ResidentialLast Due Dateslc.20X.L1220.C06.04Not mapped20240423
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.05$2
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.06Not mapped20240723
M Multi-ResidentialLast Due Dateslc.20X.L1220.C06.07Not mapped20240924
F FarmlandInstallmentsslc.20X.L1230.C06.02$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.03Not mapped20240220
F FarmlandLast Due Dateslc.20X.L1230.C06.04Not mapped20240423
F FarmlandInstallmentsslc.20X.L1230.C06.05$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.06Not mapped20240723
F FarmlandLast Due Dateslc.20X.L1230.C06.07Not mapped20240924
T Managed ForestInstallmentsslc.20X.L1240.C06.02$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.03Not mapped20240220
T Managed ForestLast Due Dateslc.20X.L1240.C06.04Not mapped20240423
T Managed ForestInstallmentsslc.20X.L1240.C06.05$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.06Not mapped20240723
T Managed ForestLast Due Dateslc.20X.L1240.C06.07Not mapped20240924
C CommercialInstallmentsslc.20X.L1250.C06.02$2
C CommercialFirst Due Dateslc.20X.L1250.C06.03Not mapped20240220
C CommercialLast Due Dateslc.20X.L1250.C06.04Not mapped20240423
C CommercialInstallmentsslc.20X.L1250.C06.05$2
C CommercialFirst Due Dateslc.20X.L1250.C06.06Not mapped20240723
C CommercialLast Due Dateslc.20X.L1250.C06.07Not mapped20240924
I IndustrialInstallmentsslc.20X.L1260.C06.02$2
I IndustrialFirst Due Dateslc.20X.L1260.C06.03Not mapped20240220
I IndustrialLast Due Dateslc.20X.L1260.C06.04Not mapped20240423
I IndustrialInstallmentsslc.20X.L1260.C06.05$2
I IndustrialFirst Due Dateslc.20X.L1260.C06.06Not mapped20240723
I IndustrialLast Due Dateslc.20X.L1260.C06.07Not mapped20240924
P PipelineInstallmentsslc.20X.L1270.C06.02$2
P PipelineFirst Due Dateslc.20X.L1270.C06.03Not mapped20240220
P PipelineLast Due Dateslc.20X.L1270.C06.04Not mapped20240423
P PipelineInstallmentsslc.20X.L1270.C06.05$2
P PipelineFirst Due Dateslc.20X.L1270.C06.06Not mapped20240723
P PipelineLast Due Dateslc.20X.L1270.C06.07Not mapped20240924
MUNICIPAL AND SCHOOL BOARD TAXATION28 rows
LineColumnSLCAmountText
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pLT / STslc.22D.L7010.C01.12$9,024
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pUTslc.22D.L7010.C01.13$10,447
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pEducation Taxesslc.22D.L7010.C01.14$15,462
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pTOTALslc.22D.L7010.C01.15$34,933
Business improvement areaLT / STslc.22D.L8040.C01.12$74,778
Business improvement areaTOTALslc.22D.L8040.C01.15$74,778
Railway rights-of-way (RTC = W)LT / STslc.22D.L8045.C01.12$4,326
Railway rights-of-way (RTC = W)UTslc.22D.L8045.C01.13$5,008
Railway rights-of-way (RTC = W)Education Taxesslc.22D.L8045.C01.14$12,299
Railway rights-of-way (RTC = W)TOTALslc.22D.L8045.C01.15$21,633
Total of all supplementary taxes (Supps, Omits, Section 359)LT / STslc.22D.L9799.C01.12$1.2M
Total of all supplementary taxes (Supps, Omits, Section 359)UTslc.22D.L9799.C01.13$1.4M
Total of all supplementary taxes (Supps, Omits, Section 359)Education Taxesslc.22D.L9799.C01.14$1.2M
Total of all supplementary taxes (Supps, Omits, Section 359)TOTALslc.22D.L9799.C01.15$3.8M
Amount Added to Tax BillLT / STslc.22D.L9890.C01.12$74,778
Amount Added to Tax BillTOTALslc.22D.L9890.C01.15$74,778
Other Taxation AmountsLT / STslc.22D.L9892.C01.12$4,326
Other Taxation AmountsUTslc.22D.L9892.C01.13$5,008
Other Taxation AmountsEducation Taxesslc.22D.L9892.C01.14$12,299
Other Taxation AmountsTOTALslc.22D.L9892.C01.15$21,633
Total Levied by Tax RateLT / STslc.22D.L9910.C01.12$61.0M
Total Levied by Tax RateUTslc.22D.L9910.C01.13$70.6M
Total Levied by Tax RateEducation Taxesslc.22D.L9910.C01.14$43.3M
Total Levied by Tax RateTOTALslc.22D.L9910.C01.15$174.9M
Total LeviesLT / STslc.22D.L9990.C01.12$61.1M
Total LeviesUTslc.22D.L9990.C01.13$70.7M
Total LeviesEducation Taxesslc.22D.L9990.C01.14$43.3M
Total LeviesTOTALslc.22D.L9990.C01.15$175.0M
PAYMENTS-IN-LIEU OF TAXATION19 rows
LineColumnSLCAmountText
Railway rights-of-way (RTC = W) - from Ontario EnterprisesLT / STslc.24D.L8045.C01.12$13,997
Railway rights-of-way (RTC = W) - from Ontario EnterprisesUTslc.24D.L8045.C01.13$16,202
Railway rights-of-way (RTC = W) - from Ontario EnterprisesTOTALslc.24D.L8045.C01.15$30,199
Utility transmission and utility corridors (RTC = U) - from OntarLT / STslc.24D.L8050.C01.12$86,685
Utility transmission and utility corridors (RTC = U) - from OntarUTslc.24D.L8050.C01.13$24,315
Utility transmission and utility corridors (RTC = U) - from OntarEducation PILSslc.24D.L8050.C01.14-$65,679
Utility transmission and utility corridors (RTC = U) - from OntarTOTALslc.24D.L8050.C01.15$45,321
Other Payments-In-Lieu AmountsLT / STslc.24D.L9892.C01.12$100,682
Other Payments-In-Lieu AmountsUTslc.24D.L9892.C01.13$40,517
Other Payments-In-Lieu AmountsEducation PILSslc.24D.L9892.C01.14-$65,679
Other Payments-In-Lieu AmountsTOTALslc.24D.L9892.C01.15$75,520
Total PILS Levied by Tax RateLT / STslc.24D.L9910.C01.12$232,921
Total PILS Levied by Tax RateUTslc.24D.L9910.C01.13$269,656
Total PILS Levied by Tax RateEducation PILSslc.24D.L9910.C01.14$135,231
Total PILS Levied by Tax RateTOTALslc.24D.L9910.C01.15$637,808
Total PILS LeviedLT / STslc.24D.L9990.C01.12$333,603
Total PILS LeviedUTslc.24D.L9990.C01.13$310,173
Total PILS LeviedEducation PILSslc.24D.L9990.C01.14$69,552
Total PILS LeviedTOTALslc.24D.L9990.C01.15$713,328
TAXATION AND PAYMENTS-IN-LIEU SUMMARY280 rows
LineColumnSLCAmountText
ResidentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.02$16.5B
ResidentialTotal Taxesslc.26A.L0010.C01.03$136.5M
ResidentialMunicipal Taxes LT / STslc.26A.L0010.C01.04$51.6M
ResidentialMunicipal Taxes UTslc.26A.L0010.C01.05$59.7M
ResidentialEducation Taxesslc.26A.L0010.C01.06$25.2M
ResidentialENG - Publicslc.26A.L0010.C01.07$17.7M
ResidentialFRE - Publicslc.26A.L0010.C01.08$100,234
ResidentialENG - Separateslc.26A.L0010.C01.09$7.2M
ResidentialFRE - Separateslc.26A.L0010.C01.10$259,042
ResidentialTaxable Asmt. (CVA)slc.26A.L0010.C01.16$16.5B
ResidentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.17$16.5B
ResidentialPhase-In Taxable Asmt. (CVA)slc.26A.L0010.C01.18$16.5B
Multi-residentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.02$153.6M
Multi-residentialTotal Taxesslc.26A.L0050.C01.03$1.3M
Multi-residentialMunicipal Taxes LT / STslc.26A.L0050.C01.04$480,123
Multi-residentialMunicipal Taxes UTslc.26A.L0050.C01.05$555,847
Multi-residentialEducation Taxesslc.26A.L0050.C01.06$235,026
Multi-residentialENG - Publicslc.26A.L0050.C01.07$165,052
Multi-residentialFRE - Publicslc.26A.L0050.C01.08$933
Multi-residentialENG - Separateslc.26A.L0050.C01.09$66,630
Multi-residentialFRE - Separateslc.26A.L0050.C01.10$2,411
Multi-residentialTaxable Asmt. (CVA)slc.26A.L0050.C01.16$153.6M
Multi-residentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.17$153.6M
Multi-residentialPhase-In Taxable Asmt. (CVA)slc.26A.L0050.C01.18$153.6M
FarmlandTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.02$4.0M
FarmlandTotal Taxesslc.26A.L0110.C01.03$32,963
FarmlandMunicipal Taxes LT / STslc.26A.L0110.C01.04$12,452
FarmlandMunicipal Taxes UTslc.26A.L0110.C01.05$14,416
FarmlandEducation Taxesslc.26A.L0110.C01.06$6,095
FarmlandENG - Publicslc.26A.L0110.C01.07$4,280
FarmlandFRE - Publicslc.26A.L0110.C01.08$24
FarmlandENG - Separateslc.26A.L0110.C01.09$1,728
FarmlandFRE - Separateslc.26A.L0110.C01.10$63
FarmlandTaxable Asmt. (CVA)slc.26A.L0110.C01.16$15.9M
FarmlandPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.17$4.0M
FarmlandPhase-In Taxable Asmt. (CVA)slc.26A.L0110.C01.18$15.9M
Managed forestsTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.02$171,475
Managed forestsTotal Taxesslc.26A.L0140.C01.03$1,418
Managed forestsMunicipal Taxes LT / STslc.26A.L0140.C01.04$536
Managed forestsMunicipal Taxes UTslc.26A.L0140.C01.05$620
Managed forestsEducation Taxesslc.26A.L0140.C01.06$262
Managed forestsENG - Publicslc.26A.L0140.C01.07$184
Managed forestsFRE - Publicslc.26A.L0140.C01.08$74
Managed forestsENG - Separateslc.26A.L0140.C01.09$1
Managed forestsFRE - Separateslc.26A.L0140.C01.10$3
Managed forestsTaxable Asmt. (CVA)slc.26A.L0140.C01.16$685,900
Managed forestsPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.17$171,475
Managed forestsPhase-In Taxable Asmt. (CVA)slc.26A.L0140.C01.18$685,900
CommercialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.02$1.6B
CommercialTotal Taxesslc.26A.L0210.C01.03$21.1M
CommercialMunicipal Taxes LT / STslc.26A.L0210.C01.04$4.9M
CommercialMunicipal Taxes UTslc.26A.L0210.C01.05$5.6M
CommercialEducation Taxesslc.26A.L0210.C01.06$10.6M
CommercialENG - Publicslc.26A.L0210.C01.07$7.4M
CommercialFRE - Publicslc.26A.L0210.C01.08$42,041
CommercialENG - Separateslc.26A.L0210.C01.09$3.0M
CommercialFRE - Separateslc.26A.L0210.C01.10$108,650
CommercialTaxable Asmt. (CVA)slc.26A.L0210.C01.16$1.2B
CommercialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.17$1.6B
CommercialPhase-In Taxable Asmt. (CVA)slc.26A.L0210.C01.18$1.2B
Parking lotTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0310.C01.02$1.8M
Parking lotTotal Taxesslc.26A.L0310.C01.03$23,643
Parking lotMunicipal Taxes LT / STslc.26A.L0310.C01.04$5,535
Parking lotMunicipal Taxes UTslc.26A.L0310.C01.05$6,408
Parking lotEducation Taxesslc.26A.L0310.C01.06$11,700
Parking lotENG - Publicslc.26A.L0310.C01.07$8,217
Parking lotFRE - Publicslc.26A.L0310.C01.08$46
Parking lotENG - Separateslc.26A.L0310.C01.09$3,317
Parking lotFRE - Separateslc.26A.L0310.C01.10$120
Parking lotTaxable Asmt. (CVA)slc.26A.L0310.C01.16$1.3M
Parking lotPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0310.C01.17$1.8M
Parking lotPhase-In Taxable Asmt. (CVA)slc.26A.L0310.C01.18$1.3M
Office buildingTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0320.C01.02$82.8M
Office buildingTotal Taxesslc.26A.L0320.C01.03$1.1M
Office buildingMunicipal Taxes LT / STslc.26A.L0320.C01.04$258,932
Office buildingMunicipal Taxes UTslc.26A.L0320.C01.05$299,770
Office buildingEducation Taxesslc.26A.L0320.C01.06$560,421
Office buildingENG - Publicslc.26A.L0320.C01.07$393,567
Office buildingFRE - Publicslc.26A.L0320.C01.08$2,225
Office buildingENG - Separateslc.26A.L0320.C01.09$158,879
Office buildingFRE - Separateslc.26A.L0320.C01.10$5,750
Office buildingTaxable Asmt. (CVA)slc.26A.L0320.C01.16$63.7M
Office buildingPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0320.C01.17$82.8M
Office buildingPhase-In Taxable Asmt. (CVA)slc.26A.L0320.C01.18$63.7M
Shopping centreTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0340.C01.02$492.3M
Shopping centreTotal Taxesslc.26A.L0340.C01.03$6.6M
Shopping centreMunicipal Taxes LT / STslc.26A.L0340.C01.04$1.5M
Shopping centreMunicipal Taxes UTslc.26A.L0340.C01.05$1.8M
Shopping centreEducation Taxesslc.26A.L0340.C01.06$3.3M
Shopping centreENG - Publicslc.26A.L0340.C01.07$2.3M
Shopping centreFRE - Publicslc.26A.L0340.C01.08$12,919
Shopping centreENG - Separateslc.26A.L0340.C01.09$922,533
Shopping centreFRE - Separateslc.26A.L0340.C01.10$33,387
Shopping centreTaxable Asmt. (CVA)slc.26A.L0340.C01.16$369.8M
Shopping centrePhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0340.C01.17$492.3M
Shopping centrePhase-In Taxable Asmt. (CVA)slc.26A.L0340.C01.18$369.8M
IndustrialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.02$258.7M
IndustrialTotal Taxesslc.26A.L0510.C01.03$3.3M
IndustrialMunicipal Taxes LT / STslc.26A.L0510.C01.04$808,652
IndustrialMunicipal Taxes UTslc.26A.L0510.C01.05$936,191
IndustrialEducation Taxesslc.26A.L0510.C01.06$1.5M
IndustrialENG - Publicslc.26A.L0510.C01.07$1.1M
IndustrialFRE - Publicslc.26A.L0510.C01.08$5,990
IndustrialENG - Separateslc.26A.L0510.C01.09$427,715
IndustrialFRE - Separateslc.26A.L0510.C01.10$15,479
IndustrialTaxable Asmt. (CVA)slc.26A.L0510.C01.16$171.2M
IndustrialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.17$258.7M
IndustrialPhase-In Taxable Asmt. (CVA)slc.26A.L0510.C01.18$171.2M
Large industrialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0610.C01.02$83.9M
Large industrialTotal Taxesslc.26A.L0610.C01.03$1.0M
Large industrialMunicipal Taxes LT / STslc.26A.L0610.C01.04$262,289
Large industrialMunicipal Taxes UTslc.26A.L0610.C01.05$303,657
Large industrialEducation Taxesslc.26A.L0610.C01.06$449,412
Large industrialENG - Publicslc.26A.L0610.C01.07$315,609
Large industrialFRE - Publicslc.26A.L0610.C01.08$1,784
Large industrialENG - Separateslc.26A.L0610.C01.09$127,408
Large industrialFRE - Separateslc.26A.L0610.C01.10$4,611
Large industrialTaxable Asmt. (CVA)slc.26A.L0610.C01.16$51.1M
Large industrialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0610.C01.17$83.9M
Large industrialPhase-In Taxable Asmt. (CVA)slc.26A.L0610.C01.18$51.1M
PipelinesTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0710.C01.02$15.2M
PipelinesTotal Taxesslc.26A.L0710.C01.03$248,663
PipelinesMunicipal Taxes LT / STslc.26A.L0710.C01.04$47,624
PipelinesMunicipal Taxes UTslc.26A.L0710.C01.05$55,135
PipelinesEducation Taxesslc.26A.L0710.C01.06$145,904
PipelinesENG - Publicslc.26A.L0710.C01.07$102,464
PipelinesFRE - Publicslc.26A.L0710.C01.08$579
PipelinesENG - Separateslc.26A.L0710.C01.09$41,364
PipelinesFRE - Separateslc.26A.L0710.C01.10$1,497
PipelinesTaxable Asmt. (CVA)slc.26A.L0710.C01.16$16.6M
PipelinesPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0710.C01.17$15.2M
PipelinesPhase-In Taxable Asmt. (CVA)slc.26A.L0710.C01.18$16.6M
ResidentialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.02$526,000
ResidentialTOTAL PILS Leviedslc.26A.L1010.C02.03$3,547
ResidentialLT / STslc.26A.L1010.C02.04$1,644
ResidentialUTslc.26A.L1010.C02.05$1,903
ResidentialPIL Asmt. (CVA)slc.26A.L1010.C02.16$526,000
ResidentialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.17$526,000
ResidentialPhase-In PIL Asmt. (CVA)slc.26A.L1010.C02.18$526,000
CommercialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.02$73.1M
CommercialTOTAL PILS Leviedslc.26A.L1210.C02.03$628,297
CommercialLT / STslc.26A.L1210.C02.04$228,513
CommercialUTslc.26A.L1210.C02.05$264,553
CommercialEducation PILSslc.26A.L1210.C02.06$135,231
CommercialPIL Asmt. (CVA)slc.26A.L1210.C02.16$57.1M
CommercialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.17$73.1M
CommercialPhase-In PIL Asmt. (CVA)slc.26A.L1210.C02.18$57.1M
IndustrialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1510.C02.02$884,370
IndustrialTOTAL PILS Leviedslc.26A.L1510.C02.03$5,964
IndustrialLT / STslc.26A.L1510.C02.04$2,764
IndustrialUTslc.26A.L1510.C02.05$3,200
IndustrialPIL Asmt. (CVA)slc.26A.L1510.C02.16$828,000
IndustrialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1510.C02.17$884,370
IndustrialPhase-In PIL Asmt. (CVA)slc.26A.L1510.C02.18$828,000
Legislated percentage of education taxes distributed to each schoEducation Taxesslc.26A.L9010.C01.06Not mapped100.000%
Legislated percentage of education taxes distributed to each schoENG - Publicslc.26A.L9010.C01.07Not mapped70.227%
Legislated percentage of education taxes distributed to each schoFRE - Publicslc.26A.L9010.C01.08Not mapped0.397%
Legislated percentage of education taxes distributed to each schoENG - Separateslc.26A.L9010.C01.09Not mapped28.350%
Legislated percentage of education taxes distributed to each schoFRE - Separateslc.26A.L9010.C01.10Not mapped1.026%
Legislated percentage of education taxes distributed to each schoOtherslc.26A.L9010.C01.11Not mapped0.000%
Residential SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.02$16.7B
Residential SubtotalTotal Taxesslc.26A.L9110.C01.03$137.8M
Residential SubtotalMunicipal Taxes LT / STslc.26A.L9110.C01.04$52.1M
Residential SubtotalMunicipal Taxes UTslc.26A.L9110.C01.05$60.3M
Residential SubtotalEducation Taxesslc.26A.L9110.C01.06$25.5M
Residential SubtotalENG - Publicslc.26A.L9110.C01.07$17.9M
Residential SubtotalFRE - Publicslc.26A.L9110.C01.08$101,265
Residential SubtotalENG - Separateslc.26A.L9110.C01.09$7.2M
Residential SubtotalFRE - Separateslc.26A.L9110.C01.10$261,519
Residential SubtotalTaxable Asmt. (CVA)slc.26A.L9110.C01.16$16.7B
Residential SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.17$16.7B
Residential SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9110.C01.18$16.7B
Commercial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.02$2.1B
Commercial SubtotalTotal Taxesslc.26A.L9120.C01.03$28.8M
Commercial SubtotalMunicipal Taxes LT / STslc.26A.L9120.C01.04$6.7M
Commercial SubtotalMunicipal Taxes UTslc.26A.L9120.C01.05$7.7M
Commercial SubtotalEducation Taxesslc.26A.L9120.C01.06$14.4M
Commercial SubtotalENG - Publicslc.26A.L9120.C01.07$10.1M
Commercial SubtotalFRE - Publicslc.26A.L9120.C01.08$57,231
Commercial SubtotalENG - Separateslc.26A.L9120.C01.09$4.1M
Commercial SubtotalFRE - Separateslc.26A.L9120.C01.10$147,907
Commercial SubtotalTaxable Asmt. (CVA)slc.26A.L9120.C01.16$1.7B
Commercial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.17$2.1B
Commercial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9120.C01.18$1.7B
Industrial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.02$342.6M
Industrial SubtotalTotal Taxesslc.26A.L9130.C01.03$4.3M
Industrial SubtotalMunicipal Taxes LT / STslc.26A.L9130.C01.04$1.1M
Industrial SubtotalMunicipal Taxes UTslc.26A.L9130.C01.05$1.2M
Industrial SubtotalEducation Taxesslc.26A.L9130.C01.06$2.0M
Industrial SubtotalENG - Publicslc.26A.L9130.C01.07$1.4M
Industrial SubtotalFRE - Publicslc.26A.L9130.C01.08$7,774
Industrial SubtotalENG - Separateslc.26A.L9130.C01.09$555,123
Industrial SubtotalFRE - Separateslc.26A.L9130.C01.10$20,090
Industrial SubtotalTaxable Asmt. (CVA)slc.26A.L9130.C01.16$222.3M
Industrial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.17$342.6M
Industrial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9130.C01.18$222.3M
Adjustments for shared PIL propertiesTotal Taxesslc.26A.L9160.C01.03$34,933
Adjustments for shared PIL propertiesMunicipal Taxes LT / STslc.26A.L9160.C01.04$9,024
Adjustments for shared PIL propertiesMunicipal Taxes UTslc.26A.L9160.C01.05$10,447
Adjustments for shared PIL propertiesEducation Taxesslc.26A.L9160.C01.06$15,462
Adjustments for shared PIL propertiesENG - Publicslc.26A.L9160.C01.07$10,858
Adjustments for shared PIL propertiesFRE - Publicslc.26A.L9160.C01.08$61
Adjustments for shared PIL propertiesENG - Separateslc.26A.L9160.C01.09$4,384
Adjustments for shared PIL propertiesFRE - Separateslc.26A.L9160.C01.10$159
Supplementary TaxesTotal Taxesslc.26A.L9170.C01.03$3.8M
Supplementary TaxesMunicipal Taxes LT / STslc.26A.L9170.C01.04$1.2M
Supplementary TaxesMunicipal Taxes UTslc.26A.L9170.C01.05$1.4M
Supplementary TaxesEducation Taxesslc.26A.L9170.C01.06$1.2M
Supplementary TaxesENG - Publicslc.26A.L9170.C01.07$873,924
Supplementary TaxesFRE - Publicslc.26A.L9170.C01.08$4,940
Supplementary TaxesENG - Separateslc.26A.L9170.C01.09$352,796
Supplementary TaxesFRE - Separateslc.26A.L9170.C01.10$12,768
Total Levied by RateTotal Taxesslc.26A.L9180.C01.03$174.9M
Total Levied by RateMunicipal Taxes LT / STslc.26A.L9180.C01.04$61.0M
Total Levied by RateMunicipal Taxes UTslc.26A.L9180.C01.05$70.6M
Total Levied by RateEducation Taxesslc.26A.L9180.C01.06$43.3M
Total Levied by RateENG - Publicslc.26A.L9180.C01.07$30.4M
Total Levied by RateFRE - Publicslc.26A.L9180.C01.08$171,850
Total Levied by RateENG - Separateslc.26A.L9180.C01.09$12.3M
Total Levied by RateFRE - Separateslc.26A.L9180.C01.10$443,940
Amounts Added to Tax BillTotal Taxesslc.26A.L9190.C01.03$74,778
Amounts Added to Tax BillMunicipal Taxes LT / STslc.26A.L9190.C01.04$74,778
Other Taxation AmountsTotal Taxesslc.26A.L9192.C01.03$21,633
Other Taxation AmountsMunicipal Taxes LT / STslc.26A.L9192.C01.04$4,326
Other Taxation AmountsMunicipal Taxes UTslc.26A.L9192.C01.05$5,008
Other Taxation AmountsEducation Taxesslc.26A.L9192.C01.06$12,299
Other Taxation AmountsENG - Publicslc.26A.L9192.C01.07$8,637
Other Taxation AmountsFRE - Publicslc.26A.L9192.C01.08$49
Other Taxation AmountsENG - Separateslc.26A.L9192.C01.09$3,487
Other Taxation AmountsFRE - Separateslc.26A.L9192.C01.10$126
TOTAL before Adj.Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9199.C01.02$19.1B
TOTAL before Adj.Total Taxesslc.26A.L9199.C01.03$175.0M
TOTAL before Adj.Municipal Taxes LT / STslc.26A.L9199.C01.04$61.1M
TOTAL before Adj.Municipal Taxes UTslc.26A.L9199.C01.05$70.7M
TOTAL before Adj.Education Taxesslc.26A.L9199.C01.06$43.3M
TOTAL before Adj.ENG - Publicslc.26A.L9199.C01.07$30.4M
TOTAL before Adj.FRE - Publicslc.26A.L9199.C01.08$171,899
TOTAL before Adj.ENG - Separateslc.26A.L9199.C01.09$12.3M
TOTAL before Adj.FRE - Separateslc.26A.L9199.C01.10$444,066
TOTAL before Adj.Taxable Asmt. (CVA)slc.26A.L9199.C01.16$18.6B
TOTAL before Adj.Phase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9199.C01.17$19.1B
TOTAL before Adj.Phase-In Taxable Asmt. (CVA)slc.26A.L9199.C01.18$18.6B
Residential SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.02$526,000
Residential SubtotalTOTAL PILS Leviedslc.26A.L9210.C02.03$3,547
Residential SubtotalLT / STslc.26A.L9210.C02.04$1,644
Residential SubtotalUTslc.26A.L9210.C02.05$1,903
Residential SubtotalPIL Asmt. (CVA)slc.26A.L9210.C02.16$526,000
Residential SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.17$526,000
Residential SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9210.C02.18$526,000
Commercial SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.02$73.1M
Commercial SubtotalTOTAL PILS Leviedslc.26A.L9220.C02.03$628,297
Commercial SubtotalLT / STslc.26A.L9220.C02.04$228,513
Commercial SubtotalUTslc.26A.L9220.C02.05$264,553
Commercial SubtotalEducation PILSslc.26A.L9220.C02.06$135,231
Commercial SubtotalPIL Asmt. (CVA)slc.26A.L9220.C02.16$57.1M
Commercial SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.17$73.1M
Commercial SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9220.C02.18$57.1M
IndustrialPIL Asmt. (Wtd & Disc CVA)slc.26A.L9230.C02.02$884,370
IndustrialTOTAL PILS Leviedslc.26A.L9230.C02.03$5,964
IndustrialLT / STslc.26A.L9230.C02.04$2,764
IndustrialUTslc.26A.L9230.C02.05$3,200
IndustrialPIL Asmt. (CVA)slc.26A.L9230.C02.16$828,000
IndustrialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9230.C02.17$884,370
IndustrialPhase-In PIL Asmt. (CVA)slc.26A.L9230.C02.18$828,000
Total Levied by RateTOTAL PILS Leviedslc.26A.L9280.C02.03$637,808
Total Levied by RateLT / STslc.26A.L9280.C02.04$232,921
Total Levied by RateUTslc.26A.L9280.C02.05$269,656
Total Levied by RateEducation PILSslc.26A.L9280.C02.06$135,231
Other PIL AmountsTOTAL PILS Leviedslc.26A.L9292.C02.03$75,520
Other PIL AmountsLT / STslc.26A.L9292.C02.04$100,682
Other PIL AmountsUTslc.26A.L9292.C02.05$40,517
Other PIL AmountsEducation PILSslc.26A.L9292.C02.06-$65,679
TOTAL before Adj.PIL Asmt. (Wtd & Disc CVA)slc.26A.L9299.C02.02$74.5M
TOTAL before Adj.TOTAL PILS Leviedslc.26A.L9299.C02.03$713,328
TOTAL before Adj.LT / STslc.26A.L9299.C02.04$333,603
TOTAL before Adj.UTslc.26A.L9299.C02.05$310,173
TOTAL before Adj.Education PILSslc.26A.L9299.C02.06$69,552
TOTAL before Adj.PIL Asmt. (CVA)slc.26A.L9299.C02.16$58.5M
TOTAL before Adj.Phase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9299.C02.17$74.5M
TOTAL before Adj.Phase-In PIL Asmt. (CVA)slc.26A.L9299.C02.18$58.5M
TAXATION AND PAYMENTS-IN-LIEU SUMMARY45 rows
LineColumnSLCAmountText
OtherTOTAL PILS Leviedslc.26B.L5240.C01.02$146,223
OtherLT / STslc.26B.L5240.C01.03$67,301
OtherUTslc.26B.L5240.C01.04$77,916
OtherEducationslc.26B.L5240.C01.05$1,006
OtherTOTAL PIL Entitlementslc.26B.L5240.C01.07$146,223
OtherLT / STslc.26B.L5240.C01.08$67,301
OtherUTslc.26B.L5240.C01.09$77,916
OtherNot listedslc.26B.L5240.C01.0ANot mappedMgmt Board - 50 Bloomington Rd
OtherEducationslc.26B.L5240.C01.10$1,006
OtherEnglish - Publicslc.26B.L5240.C01.11$707
OtherFrench - Publicslc.26B.L5240.C01.12$4
OtherEnglish - Separateslc.26B.L5240.C01.13$285
OtherFrench - Separateslc.26B.L5240.C01.14$10
Liquor Control Board of OntarioTOTAL PILS Leviedslc.26B.L5430.C01.02$7,878
Liquor Control Board of OntarioLT / STslc.26B.L5430.C01.03$3,651
Liquor Control Board of OntarioUTslc.26B.L5430.C01.04$4,227
Liquor Control Board of OntarioTOTAL PIL Entitlementslc.26B.L5430.C01.07$7,878
Railway Rights-of-wayTOTAL PILS Leviedslc.26B.L5432.C01.02$30,199
Railway Rights-of-wayLT / STslc.26B.L5432.C01.03$13,997
Railway Rights-of-wayUTslc.26B.L5432.C01.04$16,202
Railway Rights-of-wayTOTAL PIL Entitlementslc.26B.L5432.C01.07$30,199
Utility Corridors/TransmissionTOTAL PILS Leviedslc.26B.L5434.C01.02$45,321
Utility Corridors/TransmissionLT / STslc.26B.L5434.C01.03$86,685
Utility Corridors/TransmissionUTslc.26B.L5434.C01.04$24,315
Utility Corridors/TransmissionEducationslc.26B.L5434.C01.05-$65,679
Utility Corridors/TransmissionTOTAL PIL Entitlementslc.26B.L5434.C01.07$45,321
OtherTOTAL PILS Leviedslc.26B.L5460.C01.02$3,547
OtherLT / STslc.26B.L5460.C01.03$1,644
OtherUTslc.26B.L5460.C01.04$1,903
OtherTOTAL PIL Entitlementslc.26B.L5460.C01.07$3,547
OtherLT / STslc.26B.L5460.C01.08$1,644
OtherUTslc.26B.L5460.C01.09$1,903
OtherNot listedslc.26B.L5460.C01.0ANot mappedTransportation Ministry - Hwy 404
Source of PILS TotalTOTAL PILS Leviedslc.26B.L9599.C01.02$233,168
Source of PILS TotalLT / STslc.26B.L9599.C01.03$173,278
Source of PILS TotalUTslc.26B.L9599.C01.04$124,563
Source of PILS TotalEducationslc.26B.L9599.C01.05-$64,673
Source of PILS TotalTOTAL PIL Entitlementslc.26B.L9599.C01.07$233,168
Source of PILS TotalLT / STslc.26B.L9599.C01.08$68,945
Source of PILS TotalUTslc.26B.L9599.C01.09$79,819
Source of PILS TotalEducationslc.26B.L9599.C01.10$1,006
Source of PILS TotalEnglish - Publicslc.26B.L9599.C01.11$707
Source of PILS TotalFrench - Publicslc.26B.L9599.C01.12$4
Source of PILS TotalEnglish - Separateslc.26B.L9599.C01.13$285
Source of PILS TotalFrench - Separateslc.26B.L9599.C01.14$10
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES207 rows
LineColumnSLCAmountText
GovernanceSalaries, Wages and Employee Benefitsslc.40X.L0240.C01.01$1.3M
GovernanceMaterialsslc.40X.L0240.C01.03$17,033
GovernanceContracted Servicesslc.40X.L0240.C01.04$208,610
GovernanceTotal Expenses Before Adjustmentsslc.40X.L0240.C01.07$1.5M
GovernanceTotal Expenses After Adjustmentsslc.40X.L0240.C01.11$1.7M
GovernanceAllocation of Program Supportslc.40X.L0240.C01.13$130,290
Corporate ManagementSalaries, Wages and Employee Benefitsslc.40X.L0250.C01.01$5.0M
Corporate ManagementMaterialsslc.40X.L0250.C01.03$141,007
Corporate ManagementContracted Servicesslc.40X.L0250.C01.04$1.1M
Corporate ManagementRents and Financial Expenses & Accretion Expensesslc.40X.L0250.C01.05$131,780
Corporate ManagementTotal Expenses Before Adjustmentsslc.40X.L0250.C01.07$11.7M
Corporate ManagementTotal Expenses After Adjustmentsslc.40X.L0250.C01.11$12.2M
Corporate ManagementAllocation of Program Supportslc.40X.L0250.C01.13$536,578
Corporate ManagementAmortizationslc.40X.L0250.C01.16$5.4M
Program SupportSalaries, Wages and Employee Benefitsslc.40X.L0260.C01.01$6.1M
Program SupportMaterialsslc.40X.L0260.C01.03$462,654
Program SupportContracted Servicesslc.40X.L0260.C01.04$1.7M
Program SupportTotal Expenses Before Adjustmentsslc.40X.L0260.C01.07$8.2M
Program SupportAllocation of Program Supportslc.40X.L0260.C01.13-$8.2M
General governmentSalaries, Wages and Employee Benefitsslc.40X.L0299.C01.01$12.4M
General governmentMaterialsslc.40X.L0299.C01.03$620,694
General governmentContracted Servicesslc.40X.L0299.C01.04$2.9M
General governmentRents and Financial Expenses & Accretion Expensesslc.40X.L0299.C01.05$131,780
General governmentTotal Expenses Before Adjustmentsslc.40X.L0299.C01.07$21.5M
General governmentTotal Expenses After Adjustmentsslc.40X.L0299.C01.11$13.9M
General governmentAllocation of Program Supportslc.40X.L0299.C01.13-$7.6M
General governmentAmortizationslc.40X.L0299.C01.16$5.4M
FireExternal Transfersslc.40X.L0410.C01.06$13.1M
FireTotal Expenses Before Adjustmentsslc.40X.L0410.C01.07$13.6M
FireTotal Expenses After Adjustmentsslc.40X.L0410.C01.11$14.7M
FireAllocation of Program Supportslc.40X.L0410.C01.13$1.1M
FireAmortizationslc.40X.L0410.C01.16$503,868
Protective inspection and controlSalaries, Wages and Employee Benefitsslc.40X.L0440.C01.01$1.8M
Protective inspection and controlMaterialsslc.40X.L0440.C01.03$138,267
Protective inspection and controlContracted Servicesslc.40X.L0440.C01.04$310,129
Protective inspection and controlRents and Financial Expenses & Accretion Expensesslc.40X.L0440.C01.05$3,509
Protective inspection and controlTotal Expenses Before Adjustmentsslc.40X.L0440.C01.07$2.3M
Protective inspection and controlTotal Expenses After Adjustmentsslc.40X.L0440.C01.11$2.5M
Protective inspection and controlAllocation of Program Supportslc.40X.L0440.C01.13$192,923
Building permit and inspection servicesSalaries, Wages and Employee Benefitsslc.40X.L0445.C01.01$1.6M
Building permit and inspection servicesMaterialsslc.40X.L0445.C01.03$848,338
Building permit and inspection servicesContracted Servicesslc.40X.L0445.C01.04$60,613
Building permit and inspection servicesTotal Expenses Before Adjustmentsslc.40X.L0445.C01.07$2.5M
Building permit and inspection servicesTotal Expenses After Adjustmentsslc.40X.L0445.C01.11$2.7M
Building permit and inspection servicesAllocation of Program Supportslc.40X.L0445.C01.13$211,945
Emergency measuresMaterialsslc.40X.L0450.C01.03$538
Emergency measuresContracted Servicesslc.40X.L0450.C01.04$39,329
Emergency measuresTotal Expenses Before Adjustmentsslc.40X.L0450.C01.07$39,867
Emergency measuresTotal Expenses After Adjustmentsslc.40X.L0450.C01.11$43,248
Emergency measuresAllocation of Program Supportslc.40X.L0450.C01.13$3,381
Protection servicesSalaries, Wages and Employee Benefitsslc.40X.L0499.C01.01$3.4M
Protection servicesMaterialsslc.40X.L0499.C01.03$987,143
Protection servicesContracted Servicesslc.40X.L0499.C01.04$410,071
Protection servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0499.C01.05$3,509
Protection servicesExternal Transfersslc.40X.L0499.C01.06$13.1M
Protection servicesTotal Expenses Before Adjustmentsslc.40X.L0499.C01.07$18.4M
Protection servicesTotal Expenses After Adjustmentsslc.40X.L0499.C01.11$19.9M
Protection servicesAllocation of Program Supportslc.40X.L0499.C01.13$1.5M
Protection servicesAmortizationslc.40X.L0499.C01.16$503,868
Roads - pavedSalaries, Wages and Employee Benefitsslc.40X.L0611.C01.01$4.7M
Roads - pavedMaterialsslc.40X.L0611.C01.03$580,650
Roads - pavedContracted Servicesslc.40X.L0611.C01.04$3.0M
Roads - pavedTotal Expenses Before Adjustmentsslc.40X.L0611.C01.07$9.6M
Roads - pavedTotal Expenses After Adjustmentsslc.40X.L0611.C01.11$10.3M
Roads - pavedAllocation of Program Supportslc.40X.L0611.C01.13$704,123
Roads - pavedAmortizationslc.40X.L0611.C01.16$1.3M
Roads - bridges and culvertsTotal Expenses Before Adjustmentsslc.40X.L0613.C01.07$333,649
Roads - bridges and culvertsTotal Expenses After Adjustmentsslc.40X.L0613.C01.11$333,649
Roads - bridges and culvertsAmortizationslc.40X.L0613.C01.16$333,649
Roadways - traffic operations & roadsideSalaries, Wages and Employee Benefitsslc.40X.L0614.C01.01$11,957
Roadways - traffic operations & roadsideMaterialsslc.40X.L0614.C01.03$11,714
Roadways - traffic operations & roadsideContracted Servicesslc.40X.L0614.C01.04$240,877
Roadways - traffic operations & roadsideTotal Expenses Before Adjustmentsslc.40X.L0614.C01.07$4.3M
Roadways - traffic operations & roadsideTotal Expenses After Adjustmentsslc.40X.L0614.C01.11$4.3M
Roadways - traffic operations & roadsideAllocation of Program Supportslc.40X.L0614.C01.13$22,435
Roadways - traffic operations & roadsideAmortizationslc.40X.L0614.C01.16$4.1M
Winter control - except sidewalks,parking lotsSalaries, Wages and Employee Benefitsslc.40X.L0621.C01.01$68,366
Winter control - except sidewalks,parking lotsMaterialsslc.40X.L0621.C01.03$374,327
Winter control - except sidewalks,parking lotsContracted Servicesslc.40X.L0621.C01.04$665,694
Winter control - except sidewalks,parking lotsTotal Expenses Before Adjustmentsslc.40X.L0621.C01.07$1.1M
Winter control - except sidewalks,parking lotsTotal Expenses After Adjustmentsslc.40X.L0621.C01.11$1.2M
Winter control - except sidewalks,parking lotsAllocation of Program Supportslc.40X.L0621.C01.13$93,996
Street lightingInterest on Long Term Debtslc.40X.L0650.C01.02$22,413
Street lightingMaterialsslc.40X.L0650.C01.03$415,321
Street lightingContracted Servicesslc.40X.L0650.C01.04$217,081
Street lightingTotal Expenses Before Adjustmentsslc.40X.L0650.C01.07$2.1M
Street lightingTotal Expenses After Adjustmentsslc.40X.L0650.C01.11$2.2M
Street lightingAllocation of Program Supportslc.40X.L0650.C01.13$55,531
Street lightingAmortizationslc.40X.L0650.C01.16$1.5M
Transportation servicesSalaries, Wages and Employee Benefitsslc.40X.L0699.C01.01$4.8M
Transportation servicesInterest on Long Term Debtslc.40X.L0699.C01.02$22,413
Transportation servicesMaterialsslc.40X.L0699.C01.03$1.4M
Transportation servicesContracted Servicesslc.40X.L0699.C01.04$4.2M
Transportation servicesTotal Expenses Before Adjustmentsslc.40X.L0699.C01.07$17.5M
Transportation servicesTotal Expenses After Adjustmentsslc.40X.L0699.C01.11$18.4M
Transportation servicesAllocation of Program Supportslc.40X.L0699.C01.13$876,085
Transportation servicesAmortizationslc.40X.L0699.C01.16$7.2M
Wastewater collection/conveyanceSalaries, Wages and Employee Benefitsslc.40X.L0811.C01.01$48,577
Wastewater collection/conveyanceMaterialsslc.40X.L0811.C01.03$1.2M
Wastewater collection/conveyanceContracted Servicesslc.40X.L0811.C01.04$12.6M
Wastewater collection/conveyanceTotal Expenses Before Adjustmentsslc.40X.L0811.C01.07$15.4M
Wastewater collection/conveyanceTotal Expenses After Adjustmentsslc.40X.L0811.C01.11$16.6M
Wastewater collection/conveyanceAllocation of Program Supportslc.40X.L0811.C01.13$1.2M
Wastewater collection/conveyanceAmortizationslc.40X.L0811.C01.16$1.6M
Urban storm sewer systemSalaries, Wages and Employee Benefitsslc.40X.L0821.C01.01$40,945
Urban storm sewer systemMaterialsslc.40X.L0821.C01.03$215,910
Urban storm sewer systemContracted Servicesslc.40X.L0821.C01.04$1.6M
Urban storm sewer systemTotal Expenses Before Adjustmentsslc.40X.L0821.C01.07$4.6M
Urban storm sewer systemTotal Expenses After Adjustmentsslc.40X.L0821.C01.11$4.8M
Urban storm sewer systemAllocation of Program Supportslc.40X.L0821.C01.13$154,528
Urban storm sewer systemAmortizationslc.40X.L0821.C01.16$2.8M
Water distribution/transmissionSalaries, Wages and Employee Benefitsslc.40X.L0832.C01.01$1.3M
Water distribution/transmissionMaterialsslc.40X.L0832.C01.03$1.0M
Water distribution/transmissionContracted Servicesslc.40X.L0832.C01.04$9.3M
Water distribution/transmissionTotal Expenses Before Adjustmentsslc.40X.L0832.C01.07$13.6M
Water distribution/transmissionTotal Expenses After Adjustmentsslc.40X.L0832.C01.11$14.6M
Water distribution/transmissionAllocation of Program Supportslc.40X.L0832.C01.13$983,103
Water distribution/transmissionAmortizationslc.40X.L0832.C01.16$2.0M
Solid waste disposalSalaries, Wages and Employee Benefitsslc.40X.L0850.C01.01$57,343
Solid waste disposalMaterialsslc.40X.L0850.C01.03$28,081
Solid waste disposalContracted Servicesslc.40X.L0850.C01.04$1.8M
Solid waste disposalTotal Expenses Before Adjustmentsslc.40X.L0850.C01.07$1.9M
Solid waste disposalTotal Expenses After Adjustmentsslc.40X.L0850.C01.11$2.0M
Solid waste disposalAllocation of Program Supportslc.40X.L0850.C01.13$159,933
Waste diversionSalaries, Wages and Employee Benefitsslc.40X.L0860.C01.01$57,343
Waste diversionMaterialsslc.40X.L0860.C01.03$28,081
Waste diversionContracted Servicesslc.40X.L0860.C01.04$746,142
Waste diversionTotal Expenses Before Adjustmentsslc.40X.L0860.C01.07$831,566
Waste diversionTotal Expenses After Adjustmentsslc.40X.L0860.C01.11$902,086
Waste diversionAllocation of Program Supportslc.40X.L0860.C01.13$70,520
Environmental servicesSalaries, Wages and Employee Benefitsslc.40X.L0899.C01.01$1.5M
Environmental servicesMaterialsslc.40X.L0899.C01.03$2.5M
Environmental servicesContracted Servicesslc.40X.L0899.C01.04$26.0M
Environmental servicesTotal Expenses Before Adjustmentsslc.40X.L0899.C01.07$36.3M
Environmental servicesTotal Expenses After Adjustmentsslc.40X.L0899.C01.11$38.9M
Environmental servicesAllocation of Program Supportslc.40X.L0899.C01.13$2.5M
Environmental servicesAmortizationslc.40X.L0899.C01.16$6.4M
ParksSalaries, Wages and Employee Benefitsslc.40X.L1610.C01.01$3.0M
ParksMaterialsslc.40X.L1610.C01.03$373,889
ParksContracted Servicesslc.40X.L1610.C01.04$866,155
ParksTotal Expenses Before Adjustmentsslc.40X.L1610.C01.07$4.3M
ParksTotal Expenses After Adjustmentsslc.40X.L1610.C01.11$4.7M
ParksAllocation of Program Supportslc.40X.L1610.C01.13$361,983
ParksAmortizationslc.40X.L1610.C01.16$67,385
Recreation programsSalaries, Wages and Employee Benefitsslc.40X.L1620.C01.01$5.7M
Recreation programsMaterialsslc.40X.L1620.C01.03$307,150
Recreation programsContracted Servicesslc.40X.L1620.C01.04$1.4M
Recreation programsTotal Expenses Before Adjustmentsslc.40X.L1620.C01.07$7.4M
Recreation programsTotal Expenses After Adjustmentsslc.40X.L1620.C01.11$8.0M
Recreation programsAllocation of Program Supportslc.40X.L1620.C01.13$623,725
Recreation facilities - OtherSalaries, Wages and Employee Benefitsslc.40X.L1634.C01.01$5.4M
Recreation facilities - OtherInterest on Long Term Debtslc.40X.L1634.C01.02$138,664
Recreation facilities - OtherMaterialsslc.40X.L1634.C01.03$2.7M
Recreation facilities - OtherContracted Servicesslc.40X.L1634.C01.04$2.8M
Recreation facilities - OtherRents and Financial Expenses & Accretion Expensesslc.40X.L1634.C01.05$28,768
Recreation facilities - OtherTotal Expenses Before Adjustmentsslc.40X.L1634.C01.07$15.5M
Recreation facilities - OtherTotal Expenses After Adjustmentsslc.40X.L1634.C01.11$16.5M
Recreation facilities - OtherAllocation of Program Supportslc.40X.L1634.C01.13$939,399
Recreation facilities - OtherAmortizationslc.40X.L1634.C01.16$4.4M
LibrariesSalaries, Wages and Employee Benefitsslc.40X.L1640.C01.01$3.1M
LibrariesMaterialsslc.40X.L1640.C01.03$487,722
LibrariesContracted Servicesslc.40X.L1640.C01.04$544,559
LibrariesTotal Expenses Before Adjustmentsslc.40X.L1640.C01.07$4.6M
LibrariesTotal Expenses After Adjustmentsslc.40X.L1640.C01.11$4.9M
LibrariesAllocation of Program Supportslc.40X.L1640.C01.13$350,615
LibrariesAmortizationslc.40X.L1640.C01.16$462,449
Cultural servicesSalaries, Wages and Employee Benefitsslc.40X.L1650.C01.01$565,031
Cultural servicesMaterialsslc.40X.L1650.C01.03$204,011
Cultural servicesContracted Servicesslc.40X.L1650.C01.04$609,713
Cultural servicesRents and Financial Expenses & Accretion Expensesslc.40X.L1650.C01.05$2,572
Cultural servicesExternal Transfersslc.40X.L1650.C01.06$846,539
Cultural servicesTotal Expenses Before Adjustmentsslc.40X.L1650.C01.07$2.2M
Cultural servicesTotal Expenses After Adjustmentsslc.40X.L1650.C01.11$2.4M
Cultural servicesAllocation of Program Supportslc.40X.L1650.C01.13$188,933
Recreation and cultural servicesSalaries, Wages and Employee Benefitsslc.40X.L1699.C01.01$17.8M
Recreation and cultural servicesInterest on Long Term Debtslc.40X.L1699.C01.02$138,664
Recreation and cultural servicesMaterialsslc.40X.L1699.C01.03$4.1M
Recreation and cultural servicesContracted Servicesslc.40X.L1699.C01.04$6.2M
Recreation and cultural servicesRents and Financial Expenses & Accretion Expensesslc.40X.L1699.C01.05$31,340
Recreation and cultural servicesExternal Transfersslc.40X.L1699.C01.06$846,539
Recreation and cultural servicesTotal Expenses Before Adjustmentsslc.40X.L1699.C01.07$34.1M
Recreation and cultural servicesTotal Expenses After Adjustmentsslc.40X.L1699.C01.11$36.5M
Recreation and cultural servicesAllocation of Program Supportslc.40X.L1699.C01.13$2.5M
Recreation and cultural servicesAmortizationslc.40X.L1699.C01.16$5.0M
Planning and zoningSalaries, Wages and Employee Benefitsslc.40X.L1810.C01.01$1.9M
Planning and zoningMaterialsslc.40X.L1810.C01.03$11,268
Planning and zoningContracted Servicesslc.40X.L1810.C01.04$188,568
Planning and zoningExternal Transfersslc.40X.L1810.C01.06$2,181
Planning and zoningTotal Expenses Before Adjustmentsslc.40X.L1810.C01.07$2.1M
Planning and zoningTotal Expenses After Adjustmentsslc.40X.L1810.C01.11$2.3M
Planning and zoningAllocation of Program Supportslc.40X.L1810.C01.13$176,477
Planning and developmentSalaries, Wages and Employee Benefitsslc.40X.L1899.C01.01$1.9M
Planning and developmentMaterialsslc.40X.L1899.C01.03$11,268
Planning and developmentContracted Servicesslc.40X.L1899.C01.04$188,568
Planning and developmentExternal Transfersslc.40X.L1899.C01.06$2,181
Planning and developmentTotal Expenses Before Adjustmentsslc.40X.L1899.C01.07$2.1M
Planning and developmentTotal Expenses After Adjustmentsslc.40X.L1899.C01.11$2.3M
Planning and developmentAllocation of Program Supportslc.40X.L1899.C01.13$176,477
TotalSalaries, Wages and Employee Benefitsslc.40X.L9910.C01.01$41.7M
TotalInterest on Long Term Debtslc.40X.L9910.C01.02$161,077
TotalMaterialsslc.40X.L9910.C01.03$9.5M
TotalContracted Servicesslc.40X.L9910.C01.04$39.9M
TotalRents and Financial Expenses & Accretion Expensesslc.40X.L9910.C01.05$166,629
TotalExternal Transfersslc.40X.L9910.C01.06$13.9M
TotalTotal Expenses Before Adjustmentsslc.40X.L9910.C01.07$129.8M
TotalTotal Expenses After Adjustmentsslc.40X.L9910.C01.11$129.8M
TotalAmortizationslc.40X.L9910.C01.16$24.4M
ADDITIONAL INFORMATION5 rows
LineColumnSLCAmountText
Salaries and wagesNot listedslc.42X.L5010.C01.01$33.8M
Employee benefitsNot listedslc.42X.L5020.C01.01$7.9M
Total salaries, wages and employee benefits (including capitalizeNot listedslc.42X.L5098.C01.01$41.7M
Total salaries, wages and employee benefits (Not including line 5Not listedslc.42X.L5099.C01.01$41.7M
Asset Retirement Obligation Expense / Accretion ExpenseNot listedslc.42X.L5611.C01.01$19,981
SCHEDULE OF TANGIBLE CAPITAL ASSETS220 rows
LineColumnSLCAmountText
General government2024 Opening Net Book Valueslc.51A.L0299.C01.01$50.9M
General government2024 Opening Cost Balanceslc.51A.L0299.C01.02$81.7M
General governmentAdditions and Bettermentsslc.51A.L0299.C01.03$3.8M
General governmentDisposalsslc.51A.L0299.C01.04$87,373
General government2024 Closing Cost Balanceslc.51A.L0299.C01.06$85.4M
General government2024 Opening Amortization Balanceslc.51A.L0299.C01.07$30.8M
General governmentAnnual Amortizationslc.51A.L0299.C01.08$5.4M
General governmentAmortization Disposalslc.51A.L0299.C01.09$66,193
General government2024 Closing Amortization Balanceslc.51A.L0299.C01.10$36.1M
General government2024 Closing Net Book Valueslc.51A.L0299.C01.11$49.3M
General government2024 Opening Net Book Valueslc.51A.L0299.C99.01$50.9M
General government2024 Opening Cost Balanceslc.51A.L0299.C99.02$81.7M
General government2024 Opening Amortization Balanceslc.51A.L0299.C99.07$30.8M
Fire2024 Opening Net Book Valueslc.51A.L0410.C01.01$5.7M
Fire2024 Opening Cost Balanceslc.51A.L0410.C01.02$11.2M
FireAdditions and Bettermentsslc.51A.L0410.C01.03$498,586
Fire2024 Closing Cost Balanceslc.51A.L0410.C01.06$11.7M
Fire2024 Opening Amortization Balanceslc.51A.L0410.C01.07$5.5M
FireAnnual Amortizationslc.51A.L0410.C01.08$503,868
Fire2024 Closing Amortization Balanceslc.51A.L0410.C01.10$6.0M
Fire2024 Closing Net Book Valueslc.51A.L0410.C01.11$5.7M
Fire2024 Opening Net Book Valueslc.51A.L0410.C99.01$5.4M
Fire2024 Opening Cost Balanceslc.51A.L0410.C99.02$10.7M
Fire2024 Opening Amortization Balanceslc.51A.L0410.C99.07$5.3M
Protective inspection and control2024 Opening Cost Balanceslc.51A.L0440.C01.02$23,290
Protective inspection and control2024 Closing Cost Balanceslc.51A.L0440.C01.06$23,290
Protective inspection and control2024 Opening Amortization Balanceslc.51A.L0440.C01.07$23,290
Protective inspection and control2024 Closing Amortization Balanceslc.51A.L0440.C01.10$23,290
Protective inspection and control2024 Opening Net Book Valueslc.51A.L0440.C99.01$375,701
Protective inspection and control2024 Opening Cost Balanceslc.51A.L0440.C99.02$547,235
Protective inspection and control2024 Opening Amortization Balanceslc.51A.L0440.C99.07$171,534
Protection services2024 Opening Net Book Valueslc.51A.L0499.C01.01$5.7M
Protection services2024 Opening Cost Balanceslc.51A.L0499.C01.02$11.2M
Protection servicesAdditions and Bettermentsslc.51A.L0499.C01.03$498,586
Protection services2024 Closing Cost Balanceslc.51A.L0499.C01.06$11.7M
Protection services2024 Opening Amortization Balanceslc.51A.L0499.C01.07$5.5M
Protection servicesAnnual Amortizationslc.51A.L0499.C01.08$503,868
Protection services2024 Closing Amortization Balanceslc.51A.L0499.C01.10$6.0M
Protection services2024 Closing Net Book Valueslc.51A.L0499.C01.11$5.7M
Protection services2024 Opening Net Book Valueslc.51A.L0499.C99.01$5.7M
Protection services2024 Opening Cost Balanceslc.51A.L0499.C99.02$11.2M
Protection services2024 Opening Amortization Balanceslc.51A.L0499.C99.07$5.5M
Roads - paved2024 Opening Net Book Valueslc.51A.L0611.C01.01$72.2M
Roads - paved2024 Opening Cost Balanceslc.51A.L0611.C01.02$120.2M
Roads - pavedAdditions and Bettermentsslc.51A.L0611.C01.03$4.9M
Roads - pavedDisposalsslc.51A.L0611.C01.04$511,167
Roads - paved2024 Closing Cost Balanceslc.51A.L0611.C01.06$124.6M
Roads - paved2024 Opening Amortization Balanceslc.51A.L0611.C01.07$48.0M
Roads - pavedAnnual Amortizationslc.51A.L0611.C01.08$1.3M
Roads - pavedAmortization Disposalslc.51A.L0611.C01.09$511,167
Roads - paved2024 Closing Amortization Balanceslc.51A.L0611.C01.10$48.8M
Roads - paved2024 Closing Net Book Valueslc.51A.L0611.C01.11$75.7M
Roads - paved2024 Opening Net Book Valueslc.51A.L0611.C99.01$72.8M
Roads - paved2024 Opening Cost Balanceslc.51A.L0611.C99.02$128.3M
Roads - paved2024 Opening Amortization Balanceslc.51A.L0611.C99.07$55.5M
Roads - bridges and culverts2024 Opening Net Book Valueslc.51A.L0613.C01.01$5.4M
Roads - bridges and culverts2024 Opening Cost Balanceslc.51A.L0613.C01.02$10.5M
Roads - bridges and culvertsAdditions and Bettermentsslc.51A.L0613.C01.03$2.9M
Roads - bridges and culvertsDisposalsslc.51A.L0613.C01.04$21,902
Roads - bridges and culverts2024 Closing Cost Balanceslc.51A.L0613.C01.06$13.4M
Roads - bridges and culverts2024 Opening Amortization Balanceslc.51A.L0613.C01.07$5.1M
Roads - bridges and culvertsAnnual Amortizationslc.51A.L0613.C01.08$333,649
Roads - bridges and culvertsAmortization Disposalslc.51A.L0613.C01.09$17,482
Roads - bridges and culverts2024 Closing Amortization Balanceslc.51A.L0613.C01.10$5.4M
Roads - bridges and culverts2024 Closing Net Book Valueslc.51A.L0613.C01.11$8.0M
Roads - bridges and culverts2024 Opening Net Book Valueslc.51A.L0613.C99.01$5.4M
Roads - bridges and culverts2024 Opening Cost Balanceslc.51A.L0613.C99.02$10.5M
Roads - bridges and culverts2024 Opening Amortization Balanceslc.51A.L0613.C99.07$5.1M
Roadways - traffic operations & roadside2024 Opening Net Book Valueslc.51A.L0614.C01.01$12.6M
Roadways - traffic operations & roadside2024 Opening Cost Balanceslc.51A.L0614.C01.02$20.7M
Roadways - traffic operations & roadsideAdditions and Bettermentsslc.51A.L0614.C01.03$4.0M
Roadways - traffic operations & roadsideDisposalsslc.51A.L0614.C01.04$222,255
Roadways - traffic operations & roadside2024 Closing Cost Balanceslc.51A.L0614.C01.06$24.5M
Roadways - traffic operations & roadside2024 Opening Amortization Balanceslc.51A.L0614.C01.07$8.1M
Roadways - traffic operations & roadsideAnnual Amortizationslc.51A.L0614.C01.08$4.1M
Roadways - traffic operations & roadsideAmortization Disposalslc.51A.L0614.C01.09$159,366
Roadways - traffic operations & roadside2024 Closing Amortization Balanceslc.51A.L0614.C01.10$12.0M
Roadways - traffic operations & roadside2024 Closing Net Book Valueslc.51A.L0614.C01.11$12.5M
Roadways - traffic operations & roadside2024 Opening Net Book Valueslc.51A.L0614.C99.01$8.3M
Roadways - traffic operations & roadside2024 Opening Cost Balanceslc.51A.L0614.C99.02$17.0M
Roadways - traffic operations & roadside2024 Opening Amortization Balanceslc.51A.L0614.C99.07$8.7M
Street lighting2024 Opening Net Book Valueslc.51A.L0650.C01.01$10.7M
Street lighting2024 Opening Cost Balanceslc.51A.L0650.C01.02$18.7M
Street lightingAdditions and Bettermentsslc.51A.L0650.C01.03$577,523
Street lightingDisposalsslc.51A.L0650.C01.04$136,926
Street lighting2024 Closing Cost Balanceslc.51A.L0650.C01.06$19.2M
Street lighting2024 Opening Amortization Balanceslc.51A.L0650.C01.07$8.1M
Street lightingAnnual Amortizationslc.51A.L0650.C01.08$1.5M
Street lightingAmortization Disposalslc.51A.L0650.C01.09$91,975
Street lighting2024 Closing Amortization Balanceslc.51A.L0650.C01.10$9.4M
Street lighting2024 Closing Net Book Valueslc.51A.L0650.C01.11$9.8M
Street lighting2024 Opening Net Book Valueslc.51A.L0650.C99.01$14.2M
Street lighting2024 Opening Cost Balanceslc.51A.L0650.C99.02$14.2M
Transportation services2024 Opening Net Book Valueslc.51A.L0699.C01.01$100.9M
Transportation services2024 Opening Cost Balanceslc.51A.L0699.C01.02$170.2M
Transportation servicesAdditions and Bettermentsslc.51A.L0699.C01.03$12.3M
Transportation servicesDisposalsslc.51A.L0699.C01.04$892,250
Transportation services2024 Closing Cost Balanceslc.51A.L0699.C01.06$181.6M
Transportation services2024 Opening Amortization Balanceslc.51A.L0699.C01.07$69.3M
Transportation servicesAnnual Amortizationslc.51A.L0699.C01.08$7.2M
Transportation servicesAmortization Disposalslc.51A.L0699.C01.09$779,990
Transportation services2024 Closing Amortization Balanceslc.51A.L0699.C01.10$75.7M
Transportation services2024 Closing Net Book Valueslc.51A.L0699.C01.11$106.0M
Transportation services2024 Opening Net Book Valueslc.51A.L0699.C99.01$100.8M
Transportation services2024 Opening Cost Balanceslc.51A.L0699.C99.02$170.1M
Transportation services2024 Opening Amortization Balanceslc.51A.L0699.C99.07$69.3M
Wastewater collection/conveyance2024 Opening Net Book Valueslc.51A.L0811.C01.01$61.7M
Wastewater collection/conveyance2024 Opening Cost Balanceslc.51A.L0811.C01.02$86.3M
Wastewater collection/conveyanceAdditions and Bettermentsslc.51A.L0811.C01.03$2.4M
Wastewater collection/conveyanceDisposalsslc.51A.L0811.C01.04$13,492
Wastewater collection/conveyance2024 Closing Cost Balanceslc.51A.L0811.C01.06$88.8M
Wastewater collection/conveyance2024 Opening Amortization Balanceslc.51A.L0811.C01.07$24.7M
Wastewater collection/conveyanceAnnual Amortizationslc.51A.L0811.C01.08$1.6M
Wastewater collection/conveyanceAmortization Disposalslc.51A.L0811.C01.09$2,659
Wastewater collection/conveyance2024 Closing Amortization Balanceslc.51A.L0811.C01.10$26.3M
Wastewater collection/conveyance2024 Closing Net Book Valueslc.51A.L0811.C01.11$62.5M
Wastewater collection/conveyance2024 Opening Net Book Valueslc.51A.L0811.C99.01$58.4M
Wastewater collection/conveyance2024 Opening Cost Balanceslc.51A.L0811.C99.02$83.2M
Wastewater collection/conveyance2024 Opening Amortization Balanceslc.51A.L0811.C99.07$24.8M
Urban storm sewer system2024 Opening Net Book Valueslc.51A.L0821.C01.01$74.5M
Urban storm sewer system2024 Opening Cost Balanceslc.51A.L0821.C01.02$126.8M
Urban storm sewer systemAdditions and Bettermentsslc.51A.L0821.C01.03$7.6M
Urban storm sewer systemDisposalsslc.51A.L0821.C01.04$195,427
Urban storm sewer system2024 Closing Cost Balanceslc.51A.L0821.C01.06$134.1M
Urban storm sewer system2024 Opening Amortization Balanceslc.51A.L0821.C01.07$52.3M
Urban storm sewer systemAnnual Amortizationslc.51A.L0821.C01.08$2.8M
Urban storm sewer systemAmortization Disposalslc.51A.L0821.C01.09$177,527
Urban storm sewer system2024 Closing Amortization Balanceslc.51A.L0821.C01.10$54.9M
Urban storm sewer system2024 Closing Net Book Valueslc.51A.L0821.C01.11$79.2M
Urban storm sewer system2024 Opening Net Book Valueslc.51A.L0821.C99.01$81.1M
Urban storm sewer system2024 Opening Cost Balanceslc.51A.L0821.C99.02$133.4M
Urban storm sewer system2024 Opening Amortization Balanceslc.51A.L0821.C99.07$52.3M
Water distribution/transmission2024 Opening Net Book Valueslc.51A.L0832.C01.01$66.1M
Water distribution/transmission2024 Opening Cost Balanceslc.51A.L0832.C01.02$102.1M
Water distribution/transmissionAdditions and Bettermentsslc.51A.L0832.C01.03$7.5M
Water distribution/transmissionDisposalsslc.51A.L0832.C01.04$29,638
Water distribution/transmission2024 Closing Cost Balanceslc.51A.L0832.C01.06$109.5M
Water distribution/transmission2024 Opening Amortization Balanceslc.51A.L0832.C01.07$36.0M
Water distribution/transmissionAnnual Amortizationslc.51A.L0832.C01.08$2.0M
Water distribution/transmissionAmortization Disposalslc.51A.L0832.C01.09$25,820
Water distribution/transmission2024 Closing Amortization Balanceslc.51A.L0832.C01.10$37.9M
Water distribution/transmission2024 Closing Net Book Valueslc.51A.L0832.C01.11$71.6M
Water distribution/transmission2024 Opening Net Book Valueslc.51A.L0832.C99.01$62.7M
Water distribution/transmission2024 Opening Cost Balanceslc.51A.L0832.C99.02$98.6M
Water distribution/transmission2024 Opening Amortization Balanceslc.51A.L0832.C99.07$35.9M
Environmental services2024 Opening Net Book Valueslc.51A.L0899.C01.01$202.2M
Environmental services2024 Opening Cost Balanceslc.51A.L0899.C01.02$315.2M
Environmental servicesAdditions and Bettermentsslc.51A.L0899.C01.03$17.5M
Environmental servicesDisposalsslc.51A.L0899.C01.04$238,557
Environmental services2024 Closing Cost Balanceslc.51A.L0899.C01.06$332.4M
Environmental services2024 Opening Amortization Balanceslc.51A.L0899.C01.07$113.0M
Environmental servicesAnnual Amortizationslc.51A.L0899.C01.08$6.4M
Environmental servicesAmortization Disposalslc.51A.L0899.C01.09$206,006
Environmental services2024 Closing Amortization Balanceslc.51A.L0899.C01.10$119.1M
Environmental services2024 Closing Net Book Valueslc.51A.L0899.C01.11$213.3M
Environmental services2024 Opening Net Book Valueslc.51A.L0899.C99.01$202.2M
Environmental services2024 Opening Cost Balanceslc.51A.L0899.C99.02$315.2M
Environmental services2024 Opening Amortization Balanceslc.51A.L0899.C99.07$113.0M
Parks2024 Opening Net Book Valueslc.51A.L1610.C01.01$1.0M
Parks2024 Opening Cost Balanceslc.51A.L1610.C01.02$1.3M
Parks2024 Closing Cost Balanceslc.51A.L1610.C01.06$1.3M
Parks2024 Opening Amortization Balanceslc.51A.L1610.C01.07$267,561
ParksAnnual Amortizationslc.51A.L1610.C01.08$67,385
Parks2024 Closing Amortization Balanceslc.51A.L1610.C01.10$334,946
Parks2024 Closing Net Book Valueslc.51A.L1610.C01.11$967,698
Parks2024 Opening Net Book Valueslc.51A.L1610.C99.01$1.0M
Parks2024 Opening Cost Balanceslc.51A.L1610.C99.02$1.3M
Parks2024 Opening Amortization Balanceslc.51A.L1610.C99.07$267,561
Recreation facilities - Other2024 Opening Net Book Valueslc.51A.L1634.C01.01$159.4M
Recreation facilities - Other2024 Opening Cost Balanceslc.51A.L1634.C01.02$219.3M
Recreation facilities - OtherAdditions and Bettermentsslc.51A.L1634.C01.03$68.5M
Recreation facilities - OtherDisposalsslc.51A.L1634.C01.04$42,457
Recreation facilities - Other2024 Closing Cost Balanceslc.51A.L1634.C01.06$287.8M
Recreation facilities - Other2024 Opening Amortization Balanceslc.51A.L1634.C01.07$59.9M
Recreation facilities - OtherAnnual Amortizationslc.51A.L1634.C01.08$4.4M
Recreation facilities - OtherAmortization Disposalslc.51A.L1634.C01.09$40,074
Recreation facilities - Other2024 Closing Amortization Balanceslc.51A.L1634.C01.10$64.3M
Recreation facilities - Other2024 Closing Net Book Valueslc.51A.L1634.C01.11$223.5M
Recreation facilities - Other2024 Opening Net Book Valueslc.51A.L1634.C99.01$154.9M
Recreation facilities - Other2024 Opening Cost Balanceslc.51A.L1634.C99.02$214.5M
Recreation facilities - Other2024 Opening Amortization Balanceslc.51A.L1634.C99.07$59.6M
Libraries2024 Opening Net Book Valueslc.51A.L1640.C01.01$2.9M
Libraries2024 Opening Cost Balanceslc.51A.L1640.C01.02$6.3M
LibrariesAdditions and Bettermentsslc.51A.L1640.C01.03$340,821
LibrariesDisposalsslc.51A.L1640.C01.04$432,323
Libraries2024 Closing Cost Balanceslc.51A.L1640.C01.06$6.2M
Libraries2024 Opening Amortization Balanceslc.51A.L1640.C01.07$3.4M
LibrariesAnnual Amortizationslc.51A.L1640.C01.08$462,449
LibrariesAmortization Disposalslc.51A.L1640.C01.09$432,323
Libraries2024 Closing Amortization Balanceslc.51A.L1640.C01.10$3.4M
Libraries2024 Closing Net Book Valueslc.51A.L1640.C01.11$2.8M
Libraries2024 Opening Net Book Valueslc.51A.L1640.C99.01$2.9M
Libraries2024 Opening Cost Balanceslc.51A.L1640.C99.02$6.3M
Libraries2024 Opening Amortization Balanceslc.51A.L1640.C99.07$3.4M
Recreation and cultural services2024 Opening Net Book Valueslc.51A.L1699.C01.01$163.3M
Recreation and cultural services2024 Opening Cost Balanceslc.51A.L1699.C01.02$226.9M
Recreation and cultural servicesAdditions and Bettermentsslc.51A.L1699.C01.03$68.9M
Recreation and cultural servicesDisposalsslc.51A.L1699.C01.04$474,780
Recreation and cultural services2024 Closing Cost Balanceslc.51A.L1699.C01.06$295.3M
Recreation and cultural services2024 Opening Amortization Balanceslc.51A.L1699.C01.07$63.5M
Recreation and cultural servicesAnnual Amortizationslc.51A.L1699.C01.08$5.0M
Recreation and cultural servicesAmortization Disposalslc.51A.L1699.C01.09$472,397
Recreation and cultural services2024 Closing Amortization Balanceslc.51A.L1699.C01.10$68.0M
Recreation and cultural services2024 Closing Net Book Valueslc.51A.L1699.C01.11$227.2M
Recreation and cultural services2024 Opening Net Book Valueslc.51A.L1699.C99.01$158.9M
Recreation and cultural services2024 Opening Cost Balanceslc.51A.L1699.C99.02$222.1M
Recreation and cultural services2024 Opening Amortization Balanceslc.51A.L1699.C99.07$63.2M
Total Tangible Capital Assets2024 Opening Net Book Valueslc.51A.L9910.C01.01$523.1M
Total Tangible Capital Assets2024 Opening Cost Balanceslc.51A.L9910.C01.02$805.1M
Total Tangible Capital AssetsAdditions and Bettermentsslc.51A.L9910.C01.03$103.0M
Total Tangible Capital AssetsDisposalsslc.51A.L9910.C01.04$1.7M
Total Tangible Capital Assets2024 Closing Cost Balanceslc.51A.L9910.C01.06$906.4M
Total Tangible Capital Assets2024 Opening Amortization Balanceslc.51A.L9910.C01.07$282.1M
Total Tangible Capital AssetsAnnual Amortizationslc.51A.L9910.C01.08$24.4M
Total Tangible Capital AssetsAmortization Disposalslc.51A.L9910.C01.09$1.5M
Total Tangible Capital Assets2024 Closing Amortization Balanceslc.51A.L9910.C01.10$304.9M
Total Tangible Capital Assets2024 Closing Net Book Valueslc.51A.L9910.C01.11$601.5M
Total Tangible Capital Assets2024 Opening Net Book Valueslc.51A.L9910.C99.01$518.5M
Total Tangible Capital Assets2024 Opening Cost Balanceslc.51A.L9910.C99.02$800.3M
Total Tangible Capital Assets2024 Opening Amortization Balanceslc.51A.L9910.C99.07$281.8M
SCHEDULE OF TANGIBLE CAPITAL ASSETS23 rows
LineColumnSLCAmountText
Land2024 Opening Net Book Value (NBV)slc.51B.L2005.C01.01$115.8M
Land2024 Closing Net Book Value (NBV)slc.51B.L2005.C01.11$129.6M
Land2024 Opening Net Book Valueslc.51B.L2005.C99.01$115.6M
Land improvements2024 Opening Net Book Value (NBV)slc.51B.L2010.C01.01$27.8M
Land improvements2024 Closing Net Book Value (NBV)slc.51B.L2010.C01.11$26.2M
Land improvements2024 Opening Net Book Valueslc.51B.L2010.C99.01$27.8M
Buildings2024 Opening Net Book Value (NBV)slc.51B.L2020.C01.01$72.1M
Buildings2024 Closing Net Book Value (NBV)slc.51B.L2020.C01.11$106.2M
Buildings2024 Opening Net Book Valueslc.51B.L2020.C99.01$71.1M
Machinery and equipment2024 Opening Net Book Value (NBV)slc.51B.L2030.C01.01$2.8M
Machinery and equipment2024 Closing Net Book Value (NBV)slc.51B.L2030.C01.11$5.7M
Machinery and equipment2024 Opening Net Book Valueslc.51B.L2030.C99.01$2.8M
Vehicles2024 Opening Net Book Value (NBV)slc.51B.L2040.C01.01$6.8M
Vehicles2024 Closing Net Book Value (NBV)slc.51B.L2040.C01.11$6.8M
Vehicles2024 Opening Net Book Valueslc.51B.L2040.C99.01$6.8M
Other2024 Opening Net Book Value (NBV)slc.51B.L2097.C01.01$825,017
OtherNot listedslc.51B.L2097.C01.0ANot mappedLibrary
Other2024 Closing Net Book Value (NBV)slc.51B.L2097.C01.11$3.0M
Other2024 Opening Net Book Valueslc.51B.L2097.C99.01$825,428
Total General Capital Assets2024 Opening Net Book Value (NBV)slc.51B.L2099.C01.01$226.2M
Total General Capital Assets2024 Closing Net Book Value (NBV)slc.51B.L2099.C01.11$277.5M
Total General Capital Assets2024 Opening Net Book Valueslc.51B.L2099.C99.01$225.0M
Land2024 Opening Net Book Value (NBV)slc.51B.L2205.C01.01$3.9M

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