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
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Laura Sheardown |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | 365-500-3080 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | Lsheardown@aurora.ca |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.aurora.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $22,307 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | Municipal |
| Population | Not listed | slc.02X.L0041.C01.01 | $66,970 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Municipal |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $11,747 | |
| Youth Population | Not listed | slc.02X.L0042.C01.02 | Not mapped | Municipal |
| Schedule 54:Cashflow - Direct or Indirect Method chosen | Not listed | slc.02X.L0075.C01.02 | Not mapped | INDIRECT |
| Method used to allocate Program Support to other functions in Sch | Not listed | slc.02X.L0077.C01.02 | Not mapped | Percentage of Total Expenditures |
| Municipal Treasurer | Not listed | slc.02X.L0090.C01.02 | Not mapped | Rachel Wainwright-van Kessel |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Maria Khoushnood, Partner |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | KPMG LLP |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | rvankessel@aurora.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2026-01-07 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | mkhoushnood@kpmg.ca |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 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 | $60.9M | |
| Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299 | Own Purposes Revenue | slc.10X.L0499.C01.01 | $68,945 | |
| Safe Restart Agreement: Municipal Operating Funding | Own Purposes Revenue | slc.10X.L0626.C01.01 | $145,060 | |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $145,060 | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $100,695 | |
| Ontario grants for tangible capital assets (SLC 12 9910 05) | Own Purposes Revenue | slc.10X.L0815.C01.01 | $2.3M | |
| Canada conditional grants (SLC 12 9910 02) | Own Purposes Revenue | slc.10X.L0820.C01.01 | $152,796 | |
| Canada grants for tangible capital assets (SLC 12 9910 06) | Own Purposes Revenue | slc.10X.L0825.C01.01 | $3.8M | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $6.3M | |
| Revenue from other municipalities for tangible capital assets (SL | Own Purposes Revenue | slc.10X.L1098.C01.01 | $665,365 | |
| Revenue from other municipalities (SLC 12 9910 03) | Own Purposes Revenue | slc.10X.L1099.C01.01 | $513,410 | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $51.2M | |
| Licences and permits | Own Purposes Revenue | slc.10X.L1420.C01.01 | $1.1M | |
| Building Permits | Own Purposes Revenue | slc.10X.L1421.C01.01 | $1.8M | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $2.9M | |
| Other Fines | Own Purposes Revenue | slc.10X.L1610.C01.01 | $453,462 | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $453,462 | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $6.6M | |
| Gain/loss on sale of land and capital assets | Own Purposes Revenue | slc.10X.L1811.C01.01 | -$20,549 | |
| Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL | Own Purposes Revenue | slc.10X.L1812.C01.01 | $9.5M | |
| Deferred revenue earned (Recreational land (The Planning Act))(SL | Own Purposes Revenue | slc.10X.L1813.C01.01 | $16.3M | |
| Donated tangible capital assets (SLC 53 0610 01) | Own Purposes Revenue | slc.10X.L1831.C01.01 | $8.8M | |
| Other | Own Purposes Revenue | slc.10X.L1890.C01.01 | $249,453 | |
| Other | Not listed | slc.10X.L1890.C01.0A | Not mapped | Miscellaneous |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $41.4M | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $164.6M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $129.8M | |
| Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr | Own Purposes Revenue | slc.10X.L2060.C01.01 | $670.1M | |
| Restated Accumulated Surplus (Deficit) - Begin Yr | Own Purposes Revenue | slc.10X.L2062.C01.01 | $670.1M | |
| Annual Surplus / (Deficit), Before Remeasurement Gains (Losses) | Own Purposes Revenue | slc.10X.L2099.C01.01 | $34.8M | |
| Canada Community - Building Fund for Capital Expenses | Own Purposes Revenue | slc.10X.L4099.C01.01 | $3.8M | |
| Canada Community - Building Fund Recognized in the Year | Own Purposes Revenue | slc.10X.L4299.C01.01 | $3.8M | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $164.6M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $61.0M | |
| Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr | Own Purposes Revenue | slc.10X.L9950.C01.01 | $704.8M |
GRANTS, USER FEES AND SERVICE CHARGES53 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | $5.1M | |
| Fire | Other Municipalities | slc.12X.L0410.C01.03 | $45,805 | |
| Protective inspection and control | User Fees and Service Charges | slc.12X.L0440.C01.04 | $22,869 | |
| Building permit and inspection services | User Fees and Service Charges | slc.12X.L0445.C01.04 | $33,405 | |
| Protection Services | Other Municipalities | slc.12X.L0499.C01.03 | $45,805 | |
| Protection Services | User Fees and Service Charges | slc.12X.L0499.C01.04 | $56,274 | |
| Roads - paved | Canada Conditional Grants | slc.12X.L0611.C01.02 | $2,318 | |
| Roads - paved | User Fees and Service Charges | slc.12X.L0611.C01.04 | $335,880 | |
| Roads - paved | Ontario Grants - Tangible Capital Assets | slc.12X.L0611.C01.05 | $1.9M | |
| Roads - paved | Canada Grants - Tangible Capital Assets | slc.12X.L0611.C01.06 | $3.8M | |
| Roads - paved | Other Municipalities - Tangible Capital Assets | slc.12X.L0611.C01.07 | $175,273 | |
| Transportation Services | Canada Conditional Grants | slc.12X.L0699.C01.02 | $2,318 | |
| Transportation Services | User Fees and Service Charges | slc.12X.L0699.C01.04 | $335,880 | |
| Transportation Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0699.C01.05 | $1.9M | |
| Transportation Services | Canada Grants - Tangible Capital Assets | slc.12X.L0699.C01.06 | $3.8M | |
| Transportation Services | Other Municipalities - Tangible Capital Assets | slc.12X.L0699.C01.07 | $175,273 | |
| Wastewater collection/conveyance | User Fees and Service Charges | slc.12X.L0811.C01.04 | $15.9M | |
| Urban storm sewer system | Other Municipalities | slc.12X.L0821.C01.03 | $49,577 | |
| Urban storm sewer system | User Fees and Service Charges | slc.12X.L0821.C01.04 | $6.1M | |
| Urban storm sewer system | Ontario Grants - Tangible Capital Assets | slc.12X.L0821.C01.05 | $392,788 | |
| Urban storm sewer system | Other Municipalities - Tangible Capital Assets | slc.12X.L0821.C01.07 | $490,092 | |
| Water distribution/transmission | User Fees and Service Charges | slc.12X.L0832.C01.04 | $13.6M | |
| Waste diversion | Other Municipalities | slc.12X.L0860.C01.03 | $334,316 | |
| Environmental Services | Other Municipalities | slc.12X.L0899.C01.03 | $383,893 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $35.6M | |
| Environmental Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0899.C01.05 | $392,788 | |
| Environmental Services | Other Municipalities - Tangible Capital Assets | slc.12X.L0899.C01.07 | $490,092 | |
| Parks | Canada Conditional Grants | slc.12X.L1610.C01.02 | $6,955 | |
| Parks | Other Municipalities | slc.12X.L1610.C01.03 | $2,100 | |
| Parks | User Fees and Service Charges | slc.12X.L1610.C01.04 | $553,916 | |
| Recreation programs | Ontario Conditional Grants | slc.12X.L1620.C01.01 | $55,273 | |
| Recreation programs | Canada Conditional Grants | slc.12X.L1620.C01.02 | $119,364 | |
| Recreation programs | Other Municipalities | slc.12X.L1620.C01.03 | $76,612 | |
| Recreation programs | User Fees and Service Charges | slc.12X.L1620.C01.04 | $3.4M | |
| Recreation facilities - Other | User Fees and Service Charges | slc.12X.L1634.C01.04 | $3.2M | |
| Libraries | Ontario Conditional Grants | slc.12X.L1640.C01.01 | $45,422 | |
| Libraries | User Fees and Service Charges | slc.12X.L1640.C01.04 | $19,863 | |
| Cultural services | Canada Conditional Grants | slc.12X.L1650.C01.02 | $24,159 | |
| Cultural services | Other Municipalities | slc.12X.L1650.C01.03 | $5,000 | |
| Cultural services | User Fees and Service Charges | slc.12X.L1650.C01.04 | $6,933 | |
| Recreation and Cultural Services | Ontario Conditional Grants | slc.12X.L1699.C01.01 | $100,695 | |
| Recreation and Cultural Services | Canada Conditional Grants | slc.12X.L1699.C01.02 | $150,478 | |
| Recreation and Cultural Services | Other Municipalities | slc.12X.L1699.C01.03 | $83,712 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $7.2M | |
| Planning and zoning | User Fees and Service Charges | slc.12X.L1810.C01.04 | $2.9M | |
| Planning and Development | User Fees and Service Charges | slc.12X.L1899.C01.04 | $2.9M | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $100,695 | |
| Total | Canada Conditional Grants | slc.12X.L9910.C01.02 | $152,796 | |
| Total | Other Municipalities | slc.12X.L9910.C01.03 | $513,410 | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $51.2M | |
| Total | Ontario Grants - Tangible Capital Assets | slc.12X.L9910.C01.05 | $2.3M | |
| Total | Canada Grants - Tangible Capital Assets | slc.12X.L9910.C01.06 | $3.8M | |
| Total | Other Municipalities - Tangible Capital Assets | slc.12X.L9910.C01.07 | $665,365 |
TAXATION INFORMATION67 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| N New Multi-Residential | Not listed | slc.20X.L0202.C01.02 | Not mapped | Y |
| G Parking Lot (Includes CJ,CR,CX,CY,CZ) | Not listed | slc.20X.L0205.C01.02 | Not mapped | N |
| D Office Building | Not listed | slc.20X.L0210.C01.02 | Not mapped | N |
| S Shopping Centre | Not listed | slc.20X.L0215.C01.02 | Not mapped | N |
| L Large Industrial | Not listed | slc.20X.L0220.C01.02 | Not mapped | N |
| Other | Not listed | slc.20X.L0225.C01.02 | Not mapped | N |
| Other | Not listed | slc.20X.L0225.C01.0A | Not mapped | n/a |
| 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 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.03 | Not mapped | 20240220 |
| R Residential | Last Due Date | slc.20X.L1210.C06.04 | Not mapped | 20240423 |
| R Residential | Installments | slc.20X.L1210.C06.05 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.06 | Not mapped | 20240723 |
| R Residential | Last Due Date | slc.20X.L1210.C06.07 | Not mapped | 20240924 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.02 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.03 | Not mapped | 20240220 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.04 | Not mapped | 20240423 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.05 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.06 | Not mapped | 20240723 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.07 | Not mapped | 20240924 |
| F Farmland | Installments | slc.20X.L1230.C06.02 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.03 | Not mapped | 20240220 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.04 | Not mapped | 20240423 |
| F Farmland | Installments | slc.20X.L1230.C06.05 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.06 | Not mapped | 20240723 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.07 | Not mapped | 20240924 |
| T Managed Forest | Installments | slc.20X.L1240.C06.02 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.03 | Not mapped | 20240220 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.04 | Not mapped | 20240423 |
| T Managed Forest | Installments | slc.20X.L1240.C06.05 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.06 | Not mapped | 20240723 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.07 | Not mapped | 20240924 |
| C Commercial | Installments | slc.20X.L1250.C06.02 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.03 | Not mapped | 20240220 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.04 | Not mapped | 20240423 |
| C Commercial | Installments | slc.20X.L1250.C06.05 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.06 | Not mapped | 20240723 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.07 | Not mapped | 20240924 |
| I Industrial | Installments | slc.20X.L1260.C06.02 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.03 | Not mapped | 20240220 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.04 | Not mapped | 20240423 |
| I Industrial | Installments | slc.20X.L1260.C06.05 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.06 | Not mapped | 20240723 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.07 | Not mapped | 20240924 |
| P Pipeline | Installments | slc.20X.L1270.C06.02 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.03 | Not mapped | 20240220 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.04 | Not mapped | 20240423 |
| P Pipeline | Installments | slc.20X.L1270.C06.05 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.06 | Not mapped | 20240723 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.07 | Not mapped | 20240924 |
MUNICIPAL AND SCHOOL BOARD TAXATION28 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | LT / ST | slc.22D.L7010.C01.12 | $9,024 | |
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | UT | slc.22D.L7010.C01.13 | $10,447 | |
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | Education Taxes | slc.22D.L7010.C01.14 | $15,462 | |
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | TOTAL | slc.22D.L7010.C01.15 | $34,933 | |
| Business improvement area | LT / ST | slc.22D.L8040.C01.12 | $74,778 | |
| Business improvement area | TOTAL | slc.22D.L8040.C01.15 | $74,778 | |
| Railway rights-of-way (RTC = W) | LT / ST | slc.22D.L8045.C01.12 | $4,326 | |
| Railway rights-of-way (RTC = W) | UT | slc.22D.L8045.C01.13 | $5,008 | |
| Railway rights-of-way (RTC = W) | Education Taxes | slc.22D.L8045.C01.14 | $12,299 | |
| Railway rights-of-way (RTC = W) | TOTAL | slc.22D.L8045.C01.15 | $21,633 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | LT / ST | slc.22D.L9799.C01.12 | $1.2M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | UT | slc.22D.L9799.C01.13 | $1.4M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | Education Taxes | slc.22D.L9799.C01.14 | $1.2M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | TOTAL | slc.22D.L9799.C01.15 | $3.8M | |
| Amount Added to Tax Bill | LT / ST | slc.22D.L9890.C01.12 | $74,778 | |
| Amount Added to Tax Bill | TOTAL | slc.22D.L9890.C01.15 | $74,778 | |
| Other Taxation Amounts | LT / ST | slc.22D.L9892.C01.12 | $4,326 | |
| Other Taxation Amounts | UT | slc.22D.L9892.C01.13 | $5,008 | |
| Other Taxation Amounts | Education Taxes | slc.22D.L9892.C01.14 | $12,299 | |
| Other Taxation Amounts | TOTAL | slc.22D.L9892.C01.15 | $21,633 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $61.0M | |
| Total Levied by Tax Rate | UT | slc.22D.L9910.C01.13 | $70.6M | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $43.3M | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $174.9M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $61.1M | |
| Total Levies | UT | slc.22D.L9990.C01.13 | $70.7M | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $43.3M | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $175.0M |
PAYMENTS-IN-LIEU OF TAXATION19 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | LT / ST | slc.24D.L8045.C01.12 | $13,997 | |
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | UT | slc.24D.L8045.C01.13 | $16,202 | |
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | TOTAL | slc.24D.L8045.C01.15 | $30,199 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | LT / ST | slc.24D.L8050.C01.12 | $86,685 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | UT | slc.24D.L8050.C01.13 | $24,315 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | Education PILS | slc.24D.L8050.C01.14 | -$65,679 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | TOTAL | slc.24D.L8050.C01.15 | $45,321 | |
| Other Payments-In-Lieu Amounts | LT / ST | slc.24D.L9892.C01.12 | $100,682 | |
| Other Payments-In-Lieu Amounts | UT | slc.24D.L9892.C01.13 | $40,517 | |
| Other Payments-In-Lieu Amounts | Education PILS | slc.24D.L9892.C01.14 | -$65,679 | |
| Other Payments-In-Lieu Amounts | TOTAL | slc.24D.L9892.C01.15 | $75,520 | |
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $232,921 | |
| Total PILS Levied by Tax Rate | UT | slc.24D.L9910.C01.13 | $269,656 | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $135,231 | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $637,808 | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $333,603 | |
| Total PILS Levied | UT | slc.24D.L9990.C01.13 | $310,173 | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $69,552 | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $713,328 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY280 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $16.5B | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $136.5M | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $51.6M | |
| Residential | Municipal Taxes UT | slc.26A.L0010.C01.05 | $59.7M | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $25.2M | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $17.7M | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $100,234 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $7.2M | |
| Residential | FRE - Separate | slc.26A.L0010.C01.10 | $259,042 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $16.5B | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $16.5B | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $16.5B | |
| Multi-residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.02 | $153.6M | |
| Multi-residential | Total Taxes | slc.26A.L0050.C01.03 | $1.3M | |
| Multi-residential | Municipal Taxes LT / ST | slc.26A.L0050.C01.04 | $480,123 | |
| Multi-residential | Municipal Taxes UT | slc.26A.L0050.C01.05 | $555,847 | |
| Multi-residential | Education Taxes | slc.26A.L0050.C01.06 | $235,026 | |
| Multi-residential | ENG - Public | slc.26A.L0050.C01.07 | $165,052 | |
| Multi-residential | FRE - Public | slc.26A.L0050.C01.08 | $933 | |
| Multi-residential | ENG - Separate | slc.26A.L0050.C01.09 | $66,630 | |
| Multi-residential | FRE - Separate | slc.26A.L0050.C01.10 | $2,411 | |
| Multi-residential | Taxable Asmt. (CVA) | slc.26A.L0050.C01.16 | $153.6M | |
| Multi-residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.17 | $153.6M | |
| Multi-residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0050.C01.18 | $153.6M | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $4.0M | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $32,963 | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $12,452 | |
| Farmland | Municipal Taxes UT | slc.26A.L0110.C01.05 | $14,416 | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $6,095 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $4,280 | |
| Farmland | FRE - Public | slc.26A.L0110.C01.08 | $24 | |
| Farmland | ENG - Separate | slc.26A.L0110.C01.09 | $1,728 | |
| Farmland | FRE - Separate | slc.26A.L0110.C01.10 | $63 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $15.9M | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $4.0M | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $15.9M | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $171,475 | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $1,418 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $536 | |
| Managed forests | Municipal Taxes UT | slc.26A.L0140.C01.05 | $620 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $262 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $184 | |
| Managed forests | FRE - Public | slc.26A.L0140.C01.08 | $74 | |
| Managed forests | ENG - Separate | slc.26A.L0140.C01.09 | $1 | |
| Managed forests | FRE - Separate | slc.26A.L0140.C01.10 | $3 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $685,900 | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $171,475 | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $685,900 | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $1.6B | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $21.1M | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $4.9M | |
| Commercial | Municipal Taxes UT | slc.26A.L0210.C01.05 | $5.6M | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $10.6M | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $7.4M | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $42,041 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $3.0M | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $108,650 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $1.2B | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $1.6B | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $1.2B | |
| Parking lot | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.02 | $1.8M | |
| Parking lot | Total Taxes | slc.26A.L0310.C01.03 | $23,643 | |
| Parking lot | Municipal Taxes LT / ST | slc.26A.L0310.C01.04 | $5,535 | |
| Parking lot | Municipal Taxes UT | slc.26A.L0310.C01.05 | $6,408 | |
| Parking lot | Education Taxes | slc.26A.L0310.C01.06 | $11,700 | |
| Parking lot | ENG - Public | slc.26A.L0310.C01.07 | $8,217 | |
| Parking lot | FRE - Public | slc.26A.L0310.C01.08 | $46 | |
| Parking lot | ENG - Separate | slc.26A.L0310.C01.09 | $3,317 | |
| Parking lot | FRE - Separate | slc.26A.L0310.C01.10 | $120 | |
| Parking lot | Taxable Asmt. (CVA) | slc.26A.L0310.C01.16 | $1.3M | |
| Parking lot | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.17 | $1.8M | |
| Parking lot | Phase-In Taxable Asmt. (CVA) | slc.26A.L0310.C01.18 | $1.3M | |
| Office building | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.02 | $82.8M | |
| Office building | Total Taxes | slc.26A.L0320.C01.03 | $1.1M | |
| Office building | Municipal Taxes LT / ST | slc.26A.L0320.C01.04 | $258,932 | |
| Office building | Municipal Taxes UT | slc.26A.L0320.C01.05 | $299,770 | |
| Office building | Education Taxes | slc.26A.L0320.C01.06 | $560,421 | |
| Office building | ENG - Public | slc.26A.L0320.C01.07 | $393,567 | |
| Office building | FRE - Public | slc.26A.L0320.C01.08 | $2,225 | |
| Office building | ENG - Separate | slc.26A.L0320.C01.09 | $158,879 | |
| Office building | FRE - Separate | slc.26A.L0320.C01.10 | $5,750 | |
| Office building | Taxable Asmt. (CVA) | slc.26A.L0320.C01.16 | $63.7M | |
| Office building | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.17 | $82.8M | |
| Office building | Phase-In Taxable Asmt. (CVA) | slc.26A.L0320.C01.18 | $63.7M | |
| Shopping centre | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.02 | $492.3M | |
| Shopping centre | Total Taxes | slc.26A.L0340.C01.03 | $6.6M | |
| Shopping centre | Municipal Taxes LT / ST | slc.26A.L0340.C01.04 | $1.5M | |
| Shopping centre | Municipal Taxes UT | slc.26A.L0340.C01.05 | $1.8M | |
| Shopping centre | Education Taxes | slc.26A.L0340.C01.06 | $3.3M | |
| Shopping centre | ENG - Public | slc.26A.L0340.C01.07 | $2.3M | |
| Shopping centre | FRE - Public | slc.26A.L0340.C01.08 | $12,919 | |
| Shopping centre | ENG - Separate | slc.26A.L0340.C01.09 | $922,533 | |
| Shopping centre | FRE - Separate | slc.26A.L0340.C01.10 | $33,387 | |
| Shopping centre | Taxable Asmt. (CVA) | slc.26A.L0340.C01.16 | $369.8M | |
| Shopping centre | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.17 | $492.3M | |
| Shopping centre | Phase-In Taxable Asmt. (CVA) | slc.26A.L0340.C01.18 | $369.8M | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $258.7M | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $3.3M | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $808,652 | |
| Industrial | Municipal Taxes UT | slc.26A.L0510.C01.05 | $936,191 | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $1.5M | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $1.1M | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $5,990 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $427,715 | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $15,479 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $171.2M | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $258.7M | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $171.2M | |
| Large industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.02 | $83.9M | |
| Large industrial | Total Taxes | slc.26A.L0610.C01.03 | $1.0M | |
| Large industrial | Municipal Taxes LT / ST | slc.26A.L0610.C01.04 | $262,289 | |
| Large industrial | Municipal Taxes UT | slc.26A.L0610.C01.05 | $303,657 | |
| Large industrial | Education Taxes | slc.26A.L0610.C01.06 | $449,412 | |
| Large industrial | ENG - Public | slc.26A.L0610.C01.07 | $315,609 | |
| Large industrial | FRE - Public | slc.26A.L0610.C01.08 | $1,784 | |
| Large industrial | ENG - Separate | slc.26A.L0610.C01.09 | $127,408 | |
| Large industrial | FRE - Separate | slc.26A.L0610.C01.10 | $4,611 | |
| Large industrial | Taxable Asmt. (CVA) | slc.26A.L0610.C01.16 | $51.1M | |
| Large industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.17 | $83.9M | |
| Large industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0610.C01.18 | $51.1M | |
| Pipelines | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.02 | $15.2M | |
| Pipelines | Total Taxes | slc.26A.L0710.C01.03 | $248,663 | |
| Pipelines | Municipal Taxes LT / ST | slc.26A.L0710.C01.04 | $47,624 | |
| Pipelines | Municipal Taxes UT | slc.26A.L0710.C01.05 | $55,135 | |
| Pipelines | Education Taxes | slc.26A.L0710.C01.06 | $145,904 | |
| Pipelines | ENG - Public | slc.26A.L0710.C01.07 | $102,464 | |
| Pipelines | FRE - Public | slc.26A.L0710.C01.08 | $579 | |
| Pipelines | ENG - Separate | slc.26A.L0710.C01.09 | $41,364 | |
| Pipelines | FRE - Separate | slc.26A.L0710.C01.10 | $1,497 | |
| Pipelines | Taxable Asmt. (CVA) | slc.26A.L0710.C01.16 | $16.6M | |
| Pipelines | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.17 | $15.2M | |
| Pipelines | Phase-In Taxable Asmt. (CVA) | slc.26A.L0710.C01.18 | $16.6M | |
| Residential | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.02 | $526,000 | |
| Residential | TOTAL PILS Levied | slc.26A.L1010.C02.03 | $3,547 | |
| Residential | LT / ST | slc.26A.L1010.C02.04 | $1,644 | |
| Residential | UT | slc.26A.L1010.C02.05 | $1,903 | |
| Residential | PIL Asmt. (CVA) | slc.26A.L1010.C02.16 | $526,000 | |
| Residential | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.17 | $526,000 | |
| Residential | Phase-In PIL Asmt. (CVA) | slc.26A.L1010.C02.18 | $526,000 | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $73.1M | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $628,297 | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $228,513 | |
| Commercial | UT | slc.26A.L1210.C02.05 | $264,553 | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $135,231 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $57.1M | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $73.1M | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $57.1M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.02 | $884,370 | |
| Industrial | TOTAL PILS Levied | slc.26A.L1510.C02.03 | $5,964 | |
| Industrial | LT / ST | slc.26A.L1510.C02.04 | $2,764 | |
| Industrial | UT | slc.26A.L1510.C02.05 | $3,200 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L1510.C02.16 | $828,000 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.17 | $884,370 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L1510.C02.18 | $828,000 | |
| Legislated percentage of education taxes distributed to each scho | Education Taxes | slc.26A.L9010.C01.06 | Not mapped | 100.000% |
| Legislated percentage of education taxes distributed to each scho | ENG - Public | slc.26A.L9010.C01.07 | Not mapped | 70.227% |
| Legislated percentage of education taxes distributed to each scho | FRE - Public | slc.26A.L9010.C01.08 | Not mapped | 0.397% |
| Legislated percentage of education taxes distributed to each scho | ENG - Separate | slc.26A.L9010.C01.09 | Not mapped | 28.350% |
| Legislated percentage of education taxes distributed to each scho | FRE - Separate | slc.26A.L9010.C01.10 | Not mapped | 1.026% |
| 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 | $16.7B | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $137.8M | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $52.1M | |
| Residential Subtotal | Municipal Taxes UT | slc.26A.L9110.C01.05 | $60.3M | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $25.5M | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $17.9M | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $101,265 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $7.2M | |
| Residential Subtotal | FRE - Separate | slc.26A.L9110.C01.10 | $261,519 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $16.7B | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $16.7B | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $16.7B | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $2.1B | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $28.8M | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $6.7M | |
| Commercial Subtotal | Municipal Taxes UT | slc.26A.L9120.C01.05 | $7.7M | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $14.4M | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $10.1M | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $57,231 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $4.1M | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $147,907 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $1.7B | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $2.1B | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $1.7B | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $342.6M | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $4.3M | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $1.1M | |
| Industrial Subtotal | Municipal Taxes UT | slc.26A.L9130.C01.05 | $1.2M | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $2.0M | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $1.4M | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $7,774 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $555,123 | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $20,090 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $222.3M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $342.6M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $222.3M | |
| Adjustments for shared PIL properties | Total Taxes | slc.26A.L9160.C01.03 | $34,933 | |
| Adjustments for shared PIL properties | Municipal Taxes LT / ST | slc.26A.L9160.C01.04 | $9,024 | |
| Adjustments for shared PIL properties | Municipal Taxes UT | slc.26A.L9160.C01.05 | $10,447 | |
| Adjustments for shared PIL properties | Education Taxes | slc.26A.L9160.C01.06 | $15,462 | |
| Adjustments for shared PIL properties | ENG - Public | slc.26A.L9160.C01.07 | $10,858 | |
| Adjustments for shared PIL properties | FRE - Public | slc.26A.L9160.C01.08 | $61 | |
| Adjustments for shared PIL properties | ENG - Separate | slc.26A.L9160.C01.09 | $4,384 | |
| Adjustments for shared PIL properties | FRE - Separate | slc.26A.L9160.C01.10 | $159 | |
| Supplementary Taxes | Total Taxes | slc.26A.L9170.C01.03 | $3.8M | |
| Supplementary Taxes | Municipal Taxes LT / ST | slc.26A.L9170.C01.04 | $1.2M | |
| Supplementary Taxes | Municipal Taxes UT | slc.26A.L9170.C01.05 | $1.4M | |
| Supplementary Taxes | Education Taxes | slc.26A.L9170.C01.06 | $1.2M | |
| Supplementary Taxes | ENG - Public | slc.26A.L9170.C01.07 | $873,924 | |
| Supplementary Taxes | FRE - Public | slc.26A.L9170.C01.08 | $4,940 | |
| Supplementary Taxes | ENG - Separate | slc.26A.L9170.C01.09 | $352,796 | |
| Supplementary Taxes | FRE - Separate | slc.26A.L9170.C01.10 | $12,768 | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $174.9M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $61.0M | |
| Total Levied by Rate | Municipal Taxes UT | slc.26A.L9180.C01.05 | $70.6M | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $43.3M | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $30.4M | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $171,850 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $12.3M | |
| Total Levied by Rate | FRE - Separate | slc.26A.L9180.C01.10 | $443,940 | |
| Amounts Added to Tax Bill | Total Taxes | slc.26A.L9190.C01.03 | $74,778 | |
| Amounts Added to Tax Bill | Municipal Taxes LT / ST | slc.26A.L9190.C01.04 | $74,778 | |
| Other Taxation Amounts | Total Taxes | slc.26A.L9192.C01.03 | $21,633 | |
| Other Taxation Amounts | Municipal Taxes LT / ST | slc.26A.L9192.C01.04 | $4,326 | |
| Other Taxation Amounts | Municipal Taxes UT | slc.26A.L9192.C01.05 | $5,008 | |
| Other Taxation Amounts | Education Taxes | slc.26A.L9192.C01.06 | $12,299 | |
| Other Taxation Amounts | ENG - Public | slc.26A.L9192.C01.07 | $8,637 | |
| Other Taxation Amounts | FRE - Public | slc.26A.L9192.C01.08 | $49 | |
| Other Taxation Amounts | ENG - Separate | slc.26A.L9192.C01.09 | $3,487 | |
| Other Taxation Amounts | FRE - Separate | slc.26A.L9192.C01.10 | $126 | |
| TOTAL before Adj. | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.02 | $19.1B | |
| TOTAL before Adj. | Total Taxes | slc.26A.L9199.C01.03 | $175.0M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $61.1M | |
| TOTAL before Adj. | Municipal Taxes UT | slc.26A.L9199.C01.05 | $70.7M | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $43.3M | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $30.4M | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $171,899 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $12.3M | |
| TOTAL before Adj. | FRE - Separate | slc.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 Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.02 | $526,000 | |
| Residential Subtotal | TOTAL PILS Levied | slc.26A.L9210.C02.03 | $3,547 | |
| Residential Subtotal | LT / ST | slc.26A.L9210.C02.04 | $1,644 | |
| Residential Subtotal | UT | slc.26A.L9210.C02.05 | $1,903 | |
| Residential Subtotal | PIL Asmt. (CVA) | slc.26A.L9210.C02.16 | $526,000 | |
| Residential Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.17 | $526,000 | |
| Residential Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9210.C02.18 | $526,000 | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $73.1M | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $628,297 | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $228,513 | |
| Commercial Subtotal | UT | slc.26A.L9220.C02.05 | $264,553 | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $135,231 | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $57.1M | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $73.1M | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $57.1M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.02 | $884,370 | |
| Industrial | TOTAL PILS Levied | slc.26A.L9230.C02.03 | $5,964 | |
| Industrial | LT / ST | slc.26A.L9230.C02.04 | $2,764 | |
| Industrial | UT | slc.26A.L9230.C02.05 | $3,200 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L9230.C02.16 | $828,000 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.17 | $884,370 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L9230.C02.18 | $828,000 | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $637,808 | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $232,921 | |
| Total Levied by Rate | UT | slc.26A.L9280.C02.05 | $269,656 | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $135,231 | |
| Other PIL Amounts | TOTAL PILS Levied | slc.26A.L9292.C02.03 | $75,520 | |
| Other PIL Amounts | LT / ST | slc.26A.L9292.C02.04 | $100,682 | |
| Other PIL Amounts | UT | slc.26A.L9292.C02.05 | $40,517 | |
| Other PIL Amounts | Education PILS | slc.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 Levied | slc.26A.L9299.C02.03 | $713,328 | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $333,603 | |
| TOTAL before Adj. | UT | slc.26A.L9299.C02.05 | $310,173 | |
| TOTAL before Adj. | Education PILS | slc.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
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Other | TOTAL PILS Levied | slc.26B.L5240.C01.02 | $146,223 | |
| Other | LT / ST | slc.26B.L5240.C01.03 | $67,301 | |
| Other | UT | slc.26B.L5240.C01.04 | $77,916 | |
| Other | Education | slc.26B.L5240.C01.05 | $1,006 | |
| Other | TOTAL PIL Entitlement | slc.26B.L5240.C01.07 | $146,223 | |
| Other | LT / ST | slc.26B.L5240.C01.08 | $67,301 | |
| Other | UT | slc.26B.L5240.C01.09 | $77,916 | |
| Other | Not listed | slc.26B.L5240.C01.0A | Not mapped | Mgmt Board - 50 Bloomington Rd |
| Other | Education | slc.26B.L5240.C01.10 | $1,006 | |
| Other | English - Public | slc.26B.L5240.C01.11 | $707 | |
| Other | French - Public | slc.26B.L5240.C01.12 | $4 | |
| Other | English - Separate | slc.26B.L5240.C01.13 | $285 | |
| Other | French - Separate | slc.26B.L5240.C01.14 | $10 | |
| Liquor Control Board of Ontario | TOTAL PILS Levied | slc.26B.L5430.C01.02 | $7,878 | |
| Liquor Control Board of Ontario | LT / ST | slc.26B.L5430.C01.03 | $3,651 | |
| Liquor Control Board of Ontario | UT | slc.26B.L5430.C01.04 | $4,227 | |
| Liquor Control Board of Ontario | TOTAL PIL Entitlement | slc.26B.L5430.C01.07 | $7,878 | |
| Railway Rights-of-way | TOTAL PILS Levied | slc.26B.L5432.C01.02 | $30,199 | |
| Railway Rights-of-way | LT / ST | slc.26B.L5432.C01.03 | $13,997 | |
| Railway Rights-of-way | UT | slc.26B.L5432.C01.04 | $16,202 | |
| Railway Rights-of-way | TOTAL PIL Entitlement | slc.26B.L5432.C01.07 | $30,199 | |
| Utility Corridors/Transmission | TOTAL PILS Levied | slc.26B.L5434.C01.02 | $45,321 | |
| Utility Corridors/Transmission | LT / ST | slc.26B.L5434.C01.03 | $86,685 | |
| Utility Corridors/Transmission | UT | slc.26B.L5434.C01.04 | $24,315 | |
| Utility Corridors/Transmission | Education | slc.26B.L5434.C01.05 | -$65,679 | |
| Utility Corridors/Transmission | TOTAL PIL Entitlement | slc.26B.L5434.C01.07 | $45,321 | |
| Other | TOTAL PILS Levied | slc.26B.L5460.C01.02 | $3,547 | |
| Other | LT / ST | slc.26B.L5460.C01.03 | $1,644 | |
| Other | UT | slc.26B.L5460.C01.04 | $1,903 | |
| Other | TOTAL PIL Entitlement | slc.26B.L5460.C01.07 | $3,547 | |
| Other | LT / ST | slc.26B.L5460.C01.08 | $1,644 | |
| Other | UT | slc.26B.L5460.C01.09 | $1,903 | |
| Other | Not listed | slc.26B.L5460.C01.0A | Not mapped | Transportation Ministry - Hwy 404 |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $233,168 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $173,278 | |
| Source of PILS Total | UT | slc.26B.L9599.C01.04 | $124,563 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | -$64,673 | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $233,168 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.08 | $68,945 | |
| Source of PILS Total | UT | slc.26B.L9599.C01.09 | $79,819 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.10 | $1,006 | |
| Source of PILS Total | English - Public | slc.26B.L9599.C01.11 | $707 | |
| Source of PILS Total | French - Public | slc.26B.L9599.C01.12 | $4 | |
| Source of PILS Total | English - Separate | slc.26B.L9599.C01.13 | $285 | |
| Source of PILS Total | French - Separate | slc.26B.L9599.C01.14 | $10 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES207 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $1.3M | |
| Governance | Materials | slc.40X.L0240.C01.03 | $17,033 | |
| Governance | Contracted Services | slc.40X.L0240.C01.04 | $208,610 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $1.5M | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $1.7M | |
| Governance | Allocation of Program Support | slc.40X.L0240.C01.13 | $130,290 | |
| Corporate Management | Salaries, Wages and Employee Benefits | slc.40X.L0250.C01.01 | $5.0M | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $141,007 | |
| Corporate Management | Contracted Services | slc.40X.L0250.C01.04 | $1.1M | |
| Corporate Management | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0250.C01.05 | $131,780 | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $11.7M | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $12.2M | |
| Corporate Management | Allocation of Program Support | slc.40X.L0250.C01.13 | $536,578 | |
| Corporate Management | Amortization | slc.40X.L0250.C01.16 | $5.4M | |
| Program Support | Salaries, Wages and Employee Benefits | slc.40X.L0260.C01.01 | $6.1M | |
| Program Support | Materials | slc.40X.L0260.C01.03 | $462,654 | |
| Program Support | Contracted Services | slc.40X.L0260.C01.04 | $1.7M | |
| Program Support | Total Expenses Before Adjustments | slc.40X.L0260.C01.07 | $8.2M | |
| Program Support | Allocation of Program Support | slc.40X.L0260.C01.13 | -$8.2M | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $12.4M | |
| General government | Materials | slc.40X.L0299.C01.03 | $620,694 | |
| General government | Contracted Services | slc.40X.L0299.C01.04 | $2.9M | |
| General government | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0299.C01.05 | $131,780 | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $21.5M | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $13.9M | |
| General government | Allocation of Program Support | slc.40X.L0299.C01.13 | -$7.6M | |
| General government | Amortization | slc.40X.L0299.C01.16 | $5.4M | |
| Fire | External Transfers | slc.40X.L0410.C01.06 | $13.1M | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $13.6M | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $14.7M | |
| Fire | Allocation of Program Support | slc.40X.L0410.C01.13 | $1.1M | |
| Fire | Amortization | slc.40X.L0410.C01.16 | $503,868 | |
| Protective inspection and control | Salaries, Wages and Employee Benefits | slc.40X.L0440.C01.01 | $1.8M | |
| Protective inspection and control | Materials | slc.40X.L0440.C01.03 | $138,267 | |
| Protective inspection and control | Contracted Services | slc.40X.L0440.C01.04 | $310,129 | |
| Protective inspection and control | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0440.C01.05 | $3,509 | |
| Protective inspection and control | Total Expenses Before Adjustments | slc.40X.L0440.C01.07 | $2.3M | |
| Protective inspection and control | Total Expenses After Adjustments | slc.40X.L0440.C01.11 | $2.5M | |
| Protective inspection and control | Allocation of Program Support | slc.40X.L0440.C01.13 | $192,923 | |
| Building permit and inspection services | Salaries, Wages and Employee Benefits | slc.40X.L0445.C01.01 | $1.6M | |
| Building permit and inspection services | Materials | slc.40X.L0445.C01.03 | $848,338 | |
| Building permit and inspection services | Contracted Services | slc.40X.L0445.C01.04 | $60,613 | |
| Building permit and inspection services | Total Expenses Before Adjustments | slc.40X.L0445.C01.07 | $2.5M | |
| Building permit and inspection services | Total Expenses After Adjustments | slc.40X.L0445.C01.11 | $2.7M | |
| Building permit and inspection services | Allocation of Program Support | slc.40X.L0445.C01.13 | $211,945 | |
| Emergency measures | Materials | slc.40X.L0450.C01.03 | $538 | |
| Emergency measures | Contracted Services | slc.40X.L0450.C01.04 | $39,329 | |
| Emergency measures | Total Expenses Before Adjustments | slc.40X.L0450.C01.07 | $39,867 | |
| Emergency measures | Total Expenses After Adjustments | slc.40X.L0450.C01.11 | $43,248 | |
| Emergency measures | Allocation of Program Support | slc.40X.L0450.C01.13 | $3,381 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $3.4M | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $987,143 | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $410,071 | |
| Protection services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0499.C01.05 | $3,509 | |
| Protection services | External Transfers | slc.40X.L0499.C01.06 | $13.1M | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $18.4M | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $19.9M | |
| Protection services | Allocation of Program Support | slc.40X.L0499.C01.13 | $1.5M | |
| Protection services | Amortization | slc.40X.L0499.C01.16 | $503,868 | |
| Roads - paved | Salaries, Wages and Employee Benefits | slc.40X.L0611.C01.01 | $4.7M | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $580,650 | |
| Roads - paved | Contracted Services | slc.40X.L0611.C01.04 | $3.0M | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $9.6M | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $10.3M | |
| Roads - paved | Allocation of Program Support | slc.40X.L0611.C01.13 | $704,123 | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $1.3M | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $333,649 | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $333,649 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $333,649 | |
| Roadways - traffic operations & roadside | Salaries, Wages and Employee Benefits | slc.40X.L0614.C01.01 | $11,957 | |
| Roadways - traffic operations & roadside | Materials | slc.40X.L0614.C01.03 | $11,714 | |
| Roadways - traffic operations & roadside | Contracted Services | slc.40X.L0614.C01.04 | $240,877 | |
| Roadways - traffic operations & roadside | Total Expenses Before Adjustments | slc.40X.L0614.C01.07 | $4.3M | |
| Roadways - traffic operations & roadside | Total Expenses After Adjustments | slc.40X.L0614.C01.11 | $4.3M | |
| Roadways - traffic operations & roadside | Allocation of Program Support | slc.40X.L0614.C01.13 | $22,435 | |
| Roadways - traffic operations & roadside | Amortization | slc.40X.L0614.C01.16 | $4.1M | |
| Winter control - except sidewalks,parking lots | Salaries, Wages and Employee Benefits | slc.40X.L0621.C01.01 | $68,366 | |
| Winter control - except sidewalks,parking lots | Materials | slc.40X.L0621.C01.03 | $374,327 | |
| Winter control - except sidewalks,parking lots | Contracted Services | slc.40X.L0621.C01.04 | $665,694 | |
| Winter control - except sidewalks,parking lots | Total Expenses Before Adjustments | slc.40X.L0621.C01.07 | $1.1M | |
| Winter control - except sidewalks,parking lots | Total Expenses After Adjustments | slc.40X.L0621.C01.11 | $1.2M | |
| Winter control - except sidewalks,parking lots | Allocation of Program Support | slc.40X.L0621.C01.13 | $93,996 | |
| Street lighting | Interest on Long Term Debt | slc.40X.L0650.C01.02 | $22,413 | |
| Street lighting | Materials | slc.40X.L0650.C01.03 | $415,321 | |
| Street lighting | Contracted Services | slc.40X.L0650.C01.04 | $217,081 | |
| Street lighting | Total Expenses Before Adjustments | slc.40X.L0650.C01.07 | $2.1M | |
| Street lighting | Total Expenses After Adjustments | slc.40X.L0650.C01.11 | $2.2M | |
| Street lighting | Allocation of Program Support | slc.40X.L0650.C01.13 | $55,531 | |
| Street lighting | Amortization | slc.40X.L0650.C01.16 | $1.5M | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $4.8M | |
| Transportation services | Interest on Long Term Debt | slc.40X.L0699.C01.02 | $22,413 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $1.4M | |
| Transportation services | Contracted Services | slc.40X.L0699.C01.04 | $4.2M | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $17.5M | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $18.4M | |
| Transportation services | Allocation of Program Support | slc.40X.L0699.C01.13 | $876,085 | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $7.2M | |
| Wastewater collection/conveyance | Salaries, Wages and Employee Benefits | slc.40X.L0811.C01.01 | $48,577 | |
| Wastewater collection/conveyance | Materials | slc.40X.L0811.C01.03 | $1.2M | |
| Wastewater collection/conveyance | Contracted Services | slc.40X.L0811.C01.04 | $12.6M | |
| Wastewater collection/conveyance | Total Expenses Before Adjustments | slc.40X.L0811.C01.07 | $15.4M | |
| Wastewater collection/conveyance | Total Expenses After Adjustments | slc.40X.L0811.C01.11 | $16.6M | |
| Wastewater collection/conveyance | Allocation of Program Support | slc.40X.L0811.C01.13 | $1.2M | |
| Wastewater collection/conveyance | Amortization | slc.40X.L0811.C01.16 | $1.6M | |
| Urban storm sewer system | Salaries, Wages and Employee Benefits | slc.40X.L0821.C01.01 | $40,945 | |
| Urban storm sewer system | Materials | slc.40X.L0821.C01.03 | $215,910 | |
| Urban storm sewer system | Contracted Services | slc.40X.L0821.C01.04 | $1.6M | |
| Urban storm sewer system | Total Expenses Before Adjustments | slc.40X.L0821.C01.07 | $4.6M | |
| Urban storm sewer system | Total Expenses After Adjustments | slc.40X.L0821.C01.11 | $4.8M | |
| Urban storm sewer system | Allocation of Program Support | slc.40X.L0821.C01.13 | $154,528 | |
| Urban storm sewer system | Amortization | slc.40X.L0821.C01.16 | $2.8M | |
| Water distribution/transmission | Salaries, Wages and Employee Benefits | slc.40X.L0832.C01.01 | $1.3M | |
| Water distribution/transmission | Materials | slc.40X.L0832.C01.03 | $1.0M | |
| Water distribution/transmission | Contracted Services | slc.40X.L0832.C01.04 | $9.3M | |
| Water distribution/transmission | Total Expenses Before Adjustments | slc.40X.L0832.C01.07 | $13.6M | |
| Water distribution/transmission | Total Expenses After Adjustments | slc.40X.L0832.C01.11 | $14.6M | |
| Water distribution/transmission | Allocation of Program Support | slc.40X.L0832.C01.13 | $983,103 | |
| Water distribution/transmission | Amortization | slc.40X.L0832.C01.16 | $2.0M | |
| Solid waste disposal | Salaries, Wages and Employee Benefits | slc.40X.L0850.C01.01 | $57,343 | |
| Solid waste disposal | Materials | slc.40X.L0850.C01.03 | $28,081 | |
| Solid waste disposal | Contracted Services | slc.40X.L0850.C01.04 | $1.8M | |
| Solid waste disposal | Total Expenses Before Adjustments | slc.40X.L0850.C01.07 | $1.9M | |
| Solid waste disposal | Total Expenses After Adjustments | slc.40X.L0850.C01.11 | $2.0M | |
| Solid waste disposal | Allocation of Program Support | slc.40X.L0850.C01.13 | $159,933 | |
| Waste diversion | Salaries, Wages and Employee Benefits | slc.40X.L0860.C01.01 | $57,343 | |
| Waste diversion | Materials | slc.40X.L0860.C01.03 | $28,081 | |
| Waste diversion | Contracted Services | slc.40X.L0860.C01.04 | $746,142 | |
| Waste diversion | Total Expenses Before Adjustments | slc.40X.L0860.C01.07 | $831,566 | |
| Waste diversion | Total Expenses After Adjustments | slc.40X.L0860.C01.11 | $902,086 | |
| Waste diversion | Allocation of Program Support | slc.40X.L0860.C01.13 | $70,520 | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $1.5M | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $2.5M | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $26.0M | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $36.3M | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $38.9M | |
| Environmental services | Allocation of Program Support | slc.40X.L0899.C01.13 | $2.5M | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $6.4M | |
| Parks | Salaries, Wages and Employee Benefits | slc.40X.L1610.C01.01 | $3.0M | |
| Parks | Materials | slc.40X.L1610.C01.03 | $373,889 | |
| Parks | Contracted Services | slc.40X.L1610.C01.04 | $866,155 | |
| Parks | Total Expenses Before Adjustments | slc.40X.L1610.C01.07 | $4.3M | |
| Parks | Total Expenses After Adjustments | slc.40X.L1610.C01.11 | $4.7M | |
| Parks | Allocation of Program Support | slc.40X.L1610.C01.13 | $361,983 | |
| Parks | Amortization | slc.40X.L1610.C01.16 | $67,385 | |
| Recreation programs | Salaries, Wages and Employee Benefits | slc.40X.L1620.C01.01 | $5.7M | |
| Recreation programs | Materials | slc.40X.L1620.C01.03 | $307,150 | |
| Recreation programs | Contracted Services | slc.40X.L1620.C01.04 | $1.4M | |
| Recreation programs | Total Expenses Before Adjustments | slc.40X.L1620.C01.07 | $7.4M | |
| Recreation programs | Total Expenses After Adjustments | slc.40X.L1620.C01.11 | $8.0M | |
| Recreation programs | Allocation of Program Support | slc.40X.L1620.C01.13 | $623,725 | |
| Recreation facilities - Other | Salaries, Wages and Employee Benefits | slc.40X.L1634.C01.01 | $5.4M | |
| Recreation facilities - Other | Interest on Long Term Debt | slc.40X.L1634.C01.02 | $138,664 | |
| Recreation facilities - Other | Materials | slc.40X.L1634.C01.03 | $2.7M | |
| Recreation facilities - Other | Contracted Services | slc.40X.L1634.C01.04 | $2.8M | |
| Recreation facilities - Other | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1634.C01.05 | $28,768 | |
| Recreation facilities - Other | Total Expenses Before Adjustments | slc.40X.L1634.C01.07 | $15.5M | |
| Recreation facilities - Other | Total Expenses After Adjustments | slc.40X.L1634.C01.11 | $16.5M | |
| Recreation facilities - Other | Allocation of Program Support | slc.40X.L1634.C01.13 | $939,399 | |
| Recreation facilities - Other | Amortization | slc.40X.L1634.C01.16 | $4.4M | |
| Libraries | Salaries, Wages and Employee Benefits | slc.40X.L1640.C01.01 | $3.1M | |
| Libraries | Materials | slc.40X.L1640.C01.03 | $487,722 | |
| Libraries | Contracted Services | slc.40X.L1640.C01.04 | $544,559 | |
| Libraries | Total Expenses Before Adjustments | slc.40X.L1640.C01.07 | $4.6M | |
| Libraries | Total Expenses After Adjustments | slc.40X.L1640.C01.11 | $4.9M | |
| Libraries | Allocation of Program Support | slc.40X.L1640.C01.13 | $350,615 | |
| Libraries | Amortization | slc.40X.L1640.C01.16 | $462,449 | |
| Cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1650.C01.01 | $565,031 | |
| Cultural services | Materials | slc.40X.L1650.C01.03 | $204,011 | |
| Cultural services | Contracted Services | slc.40X.L1650.C01.04 | $609,713 | |
| Cultural services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1650.C01.05 | $2,572 | |
| Cultural services | External Transfers | slc.40X.L1650.C01.06 | $846,539 | |
| Cultural services | Total Expenses Before Adjustments | slc.40X.L1650.C01.07 | $2.2M | |
| Cultural services | Total Expenses After Adjustments | slc.40X.L1650.C01.11 | $2.4M | |
| Cultural services | Allocation of Program Support | slc.40X.L1650.C01.13 | $188,933 | |
| Recreation and cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1699.C01.01 | $17.8M | |
| Recreation and cultural services | Interest on Long Term Debt | slc.40X.L1699.C01.02 | $138,664 | |
| Recreation and cultural services | Materials | slc.40X.L1699.C01.03 | $4.1M | |
| Recreation and cultural services | Contracted Services | slc.40X.L1699.C01.04 | $6.2M | |
| Recreation and cultural services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1699.C01.05 | $31,340 | |
| Recreation and cultural services | External Transfers | slc.40X.L1699.C01.06 | $846,539 | |
| Recreation and cultural services | Total Expenses Before Adjustments | slc.40X.L1699.C01.07 | $34.1M | |
| Recreation and cultural services | Total Expenses After Adjustments | slc.40X.L1699.C01.11 | $36.5M | |
| Recreation and cultural services | Allocation of Program Support | slc.40X.L1699.C01.13 | $2.5M | |
| Recreation and cultural services | Amortization | slc.40X.L1699.C01.16 | $5.0M | |
| Planning and zoning | Salaries, Wages and Employee Benefits | slc.40X.L1810.C01.01 | $1.9M | |
| Planning and zoning | Materials | slc.40X.L1810.C01.03 | $11,268 | |
| Planning and zoning | Contracted Services | slc.40X.L1810.C01.04 | $188,568 | |
| Planning and zoning | External Transfers | slc.40X.L1810.C01.06 | $2,181 | |
| Planning and zoning | Total Expenses Before Adjustments | slc.40X.L1810.C01.07 | $2.1M | |
| Planning and zoning | Total Expenses After Adjustments | slc.40X.L1810.C01.11 | $2.3M | |
| Planning and zoning | Allocation of Program Support | slc.40X.L1810.C01.13 | $176,477 | |
| Planning and development | Salaries, Wages and Employee Benefits | slc.40X.L1899.C01.01 | $1.9M | |
| Planning and development | Materials | slc.40X.L1899.C01.03 | $11,268 | |
| Planning and development | Contracted Services | slc.40X.L1899.C01.04 | $188,568 | |
| Planning and development | External Transfers | slc.40X.L1899.C01.06 | $2,181 | |
| Planning and development | Total Expenses Before Adjustments | slc.40X.L1899.C01.07 | $2.1M | |
| Planning and development | Total Expenses After Adjustments | slc.40X.L1899.C01.11 | $2.3M | |
| Planning and development | Allocation of Program Support | slc.40X.L1899.C01.13 | $176,477 | |
| Total | Salaries, Wages and Employee Benefits | slc.40X.L9910.C01.01 | $41.7M | |
| Total | Interest on Long Term Debt | slc.40X.L9910.C01.02 | $161,077 | |
| Total | Materials | slc.40X.L9910.C01.03 | $9.5M | |
| Total | Contracted Services | slc.40X.L9910.C01.04 | $39.9M | |
| Total | Rents and Financial Expenses & Accretion Expenses | slc.40X.L9910.C01.05 | $166,629 | |
| Total | External Transfers | slc.40X.L9910.C01.06 | $13.9M | |
| Total | Total Expenses Before Adjustments | slc.40X.L9910.C01.07 | $129.8M | |
| Total | Total Expenses After Adjustments | slc.40X.L9910.C01.11 | $129.8M | |
| Total | Amortization | slc.40X.L9910.C01.16 | $24.4M |
ADDITIONAL INFORMATION5 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Salaries and wages | Not listed | slc.42X.L5010.C01.01 | $33.8M | |
| Employee benefits | Not listed | slc.42X.L5020.C01.01 | $7.9M | |
| Total salaries, wages and employee benefits (including capitalize | Not listed | slc.42X.L5098.C01.01 | $41.7M | |
| Total salaries, wages and employee benefits (Not including line 5 | Not listed | slc.42X.L5099.C01.01 | $41.7M | |
| Asset Retirement Obligation Expense / Accretion Expense | Not listed | slc.42X.L5611.C01.01 | $19,981 |
SCHEDULE OF TANGIBLE CAPITAL ASSETS220 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C01.01 | $50.9M | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C01.02 | $81.7M | |
| General government | Additions and Betterments | slc.51A.L0299.C01.03 | $3.8M | |
| General government | Disposals | slc.51A.L0299.C01.04 | $87,373 | |
| General government | 2024 Closing Cost Balance | slc.51A.L0299.C01.06 | $85.4M | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C01.07 | $30.8M | |
| General government | Annual Amortization | slc.51A.L0299.C01.08 | $5.4M | |
| General government | Amortization Disposal | slc.51A.L0299.C01.09 | $66,193 | |
| General government | 2024 Closing Amortization Balance | slc.51A.L0299.C01.10 | $36.1M | |
| General government | 2024 Closing Net Book Value | slc.51A.L0299.C01.11 | $49.3M | |
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C99.01 | $50.9M | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C99.02 | $81.7M | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C99.07 | $30.8M | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C01.01 | $5.7M | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C01.02 | $11.2M | |
| Fire | Additions and Betterments | slc.51A.L0410.C01.03 | $498,586 | |
| Fire | 2024 Closing Cost Balance | slc.51A.L0410.C01.06 | $11.7M | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C01.07 | $5.5M | |
| Fire | Annual Amortization | slc.51A.L0410.C01.08 | $503,868 | |
| Fire | 2024 Closing Amortization Balance | slc.51A.L0410.C01.10 | $6.0M | |
| Fire | 2024 Closing Net Book Value | slc.51A.L0410.C01.11 | $5.7M | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C99.01 | $5.4M | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C99.02 | $10.7M | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C99.07 | $5.3M | |
| Protective inspection and control | 2024 Opening Cost Balance | slc.51A.L0440.C01.02 | $23,290 | |
| Protective inspection and control | 2024 Closing Cost Balance | slc.51A.L0440.C01.06 | $23,290 | |
| Protective inspection and control | 2024 Opening Amortization Balance | slc.51A.L0440.C01.07 | $23,290 | |
| Protective inspection and control | 2024 Closing Amortization Balance | slc.51A.L0440.C01.10 | $23,290 | |
| Protective inspection and control | 2024 Opening Net Book Value | slc.51A.L0440.C99.01 | $375,701 | |
| Protective inspection and control | 2024 Opening Cost Balance | slc.51A.L0440.C99.02 | $547,235 | |
| Protective inspection and control | 2024 Opening Amortization Balance | slc.51A.L0440.C99.07 | $171,534 | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C01.01 | $5.7M | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C01.02 | $11.2M | |
| Protection services | Additions and Betterments | slc.51A.L0499.C01.03 | $498,586 | |
| Protection services | 2024 Closing Cost Balance | slc.51A.L0499.C01.06 | $11.7M | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C01.07 | $5.5M | |
| Protection services | Annual Amortization | slc.51A.L0499.C01.08 | $503,868 | |
| Protection services | 2024 Closing Amortization Balance | slc.51A.L0499.C01.10 | $6.0M | |
| Protection services | 2024 Closing Net Book Value | slc.51A.L0499.C01.11 | $5.7M | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C99.01 | $5.7M | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C99.02 | $11.2M | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C99.07 | $5.5M | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C01.01 | $72.2M | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C01.02 | $120.2M | |
| Roads - paved | Additions and Betterments | slc.51A.L0611.C01.03 | $4.9M | |
| Roads - paved | Disposals | slc.51A.L0611.C01.04 | $511,167 | |
| Roads - paved | 2024 Closing Cost Balance | slc.51A.L0611.C01.06 | $124.6M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C01.07 | $48.0M | |
| Roads - paved | Annual Amortization | slc.51A.L0611.C01.08 | $1.3M | |
| Roads - paved | Amortization Disposal | slc.51A.L0611.C01.09 | $511,167 | |
| Roads - paved | 2024 Closing Amortization Balance | slc.51A.L0611.C01.10 | $48.8M | |
| Roads - paved | 2024 Closing Net Book Value | slc.51A.L0611.C01.11 | $75.7M | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C99.01 | $72.8M | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C99.02 | $128.3M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C99.07 | $55.5M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C01.01 | $5.4M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C01.02 | $10.5M | |
| Roads - bridges and culverts | Additions and Betterments | slc.51A.L0613.C01.03 | $2.9M | |
| Roads - bridges and culverts | Disposals | slc.51A.L0613.C01.04 | $21,902 | |
| Roads - bridges and culverts | 2024 Closing Cost Balance | slc.51A.L0613.C01.06 | $13.4M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C01.07 | $5.1M | |
| Roads - bridges and culverts | Annual Amortization | slc.51A.L0613.C01.08 | $333,649 | |
| Roads - bridges and culverts | Amortization Disposal | slc.51A.L0613.C01.09 | $17,482 | |
| Roads - bridges and culverts | 2024 Closing Amortization Balance | slc.51A.L0613.C01.10 | $5.4M | |
| Roads - bridges and culverts | 2024 Closing Net Book Value | slc.51A.L0613.C01.11 | $8.0M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C99.01 | $5.4M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C99.02 | $10.5M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C99.07 | $5.1M | |
| Roadways - traffic operations & roadside | 2024 Opening Net Book Value | slc.51A.L0614.C01.01 | $12.6M | |
| Roadways - traffic operations & roadside | 2024 Opening Cost Balance | slc.51A.L0614.C01.02 | $20.7M | |
| Roadways - traffic operations & roadside | Additions and Betterments | slc.51A.L0614.C01.03 | $4.0M | |
| Roadways - traffic operations & roadside | Disposals | slc.51A.L0614.C01.04 | $222,255 | |
| Roadways - traffic operations & roadside | 2024 Closing Cost Balance | slc.51A.L0614.C01.06 | $24.5M | |
| Roadways - traffic operations & roadside | 2024 Opening Amortization Balance | slc.51A.L0614.C01.07 | $8.1M | |
| Roadways - traffic operations & roadside | Annual Amortization | slc.51A.L0614.C01.08 | $4.1M | |
| Roadways - traffic operations & roadside | Amortization Disposal | slc.51A.L0614.C01.09 | $159,366 | |
| Roadways - traffic operations & roadside | 2024 Closing Amortization Balance | slc.51A.L0614.C01.10 | $12.0M | |
| Roadways - traffic operations & roadside | 2024 Closing Net Book Value | slc.51A.L0614.C01.11 | $12.5M | |
| Roadways - traffic operations & roadside | 2024 Opening Net Book Value | slc.51A.L0614.C99.01 | $8.3M | |
| Roadways - traffic operations & roadside | 2024 Opening Cost Balance | slc.51A.L0614.C99.02 | $17.0M | |
| Roadways - traffic operations & roadside | 2024 Opening Amortization Balance | slc.51A.L0614.C99.07 | $8.7M | |
| Street lighting | 2024 Opening Net Book Value | slc.51A.L0650.C01.01 | $10.7M | |
| Street lighting | 2024 Opening Cost Balance | slc.51A.L0650.C01.02 | $18.7M | |
| Street lighting | Additions and Betterments | slc.51A.L0650.C01.03 | $577,523 | |
| Street lighting | Disposals | slc.51A.L0650.C01.04 | $136,926 | |
| Street lighting | 2024 Closing Cost Balance | slc.51A.L0650.C01.06 | $19.2M | |
| Street lighting | 2024 Opening Amortization Balance | slc.51A.L0650.C01.07 | $8.1M | |
| Street lighting | Annual Amortization | slc.51A.L0650.C01.08 | $1.5M | |
| Street lighting | Amortization Disposal | slc.51A.L0650.C01.09 | $91,975 | |
| Street lighting | 2024 Closing Amortization Balance | slc.51A.L0650.C01.10 | $9.4M | |
| Street lighting | 2024 Closing Net Book Value | slc.51A.L0650.C01.11 | $9.8M | |
| Street lighting | 2024 Opening Net Book Value | slc.51A.L0650.C99.01 | $14.2M | |
| Street lighting | 2024 Opening Cost Balance | slc.51A.L0650.C99.02 | $14.2M | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C01.01 | $100.9M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C01.02 | $170.2M | |
| Transportation services | Additions and Betterments | slc.51A.L0699.C01.03 | $12.3M | |
| Transportation services | Disposals | slc.51A.L0699.C01.04 | $892,250 | |
| Transportation services | 2024 Closing Cost Balance | slc.51A.L0699.C01.06 | $181.6M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C01.07 | $69.3M | |
| Transportation services | Annual Amortization | slc.51A.L0699.C01.08 | $7.2M | |
| Transportation services | Amortization Disposal | slc.51A.L0699.C01.09 | $779,990 | |
| Transportation services | 2024 Closing Amortization Balance | slc.51A.L0699.C01.10 | $75.7M | |
| Transportation services | 2024 Closing Net Book Value | slc.51A.L0699.C01.11 | $106.0M | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C99.01 | $100.8M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C99.02 | $170.1M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C99.07 | $69.3M | |
| Wastewater collection/conveyance | 2024 Opening Net Book Value | slc.51A.L0811.C01.01 | $61.7M | |
| Wastewater collection/conveyance | 2024 Opening Cost Balance | slc.51A.L0811.C01.02 | $86.3M | |
| Wastewater collection/conveyance | Additions and Betterments | slc.51A.L0811.C01.03 | $2.4M | |
| Wastewater collection/conveyance | Disposals | slc.51A.L0811.C01.04 | $13,492 | |
| Wastewater collection/conveyance | 2024 Closing Cost Balance | slc.51A.L0811.C01.06 | $88.8M | |
| Wastewater collection/conveyance | 2024 Opening Amortization Balance | slc.51A.L0811.C01.07 | $24.7M | |
| Wastewater collection/conveyance | Annual Amortization | slc.51A.L0811.C01.08 | $1.6M | |
| Wastewater collection/conveyance | Amortization Disposal | slc.51A.L0811.C01.09 | $2,659 | |
| Wastewater collection/conveyance | 2024 Closing Amortization Balance | slc.51A.L0811.C01.10 | $26.3M | |
| Wastewater collection/conveyance | 2024 Closing Net Book Value | slc.51A.L0811.C01.11 | $62.5M | |
| Wastewater collection/conveyance | 2024 Opening Net Book Value | slc.51A.L0811.C99.01 | $58.4M | |
| Wastewater collection/conveyance | 2024 Opening Cost Balance | slc.51A.L0811.C99.02 | $83.2M | |
| Wastewater collection/conveyance | 2024 Opening Amortization Balance | slc.51A.L0811.C99.07 | $24.8M | |
| Urban storm sewer system | 2024 Opening Net Book Value | slc.51A.L0821.C01.01 | $74.5M | |
| Urban storm sewer system | 2024 Opening Cost Balance | slc.51A.L0821.C01.02 | $126.8M | |
| Urban storm sewer system | Additions and Betterments | slc.51A.L0821.C01.03 | $7.6M | |
| Urban storm sewer system | Disposals | slc.51A.L0821.C01.04 | $195,427 | |
| Urban storm sewer system | 2024 Closing Cost Balance | slc.51A.L0821.C01.06 | $134.1M | |
| Urban storm sewer system | 2024 Opening Amortization Balance | slc.51A.L0821.C01.07 | $52.3M | |
| Urban storm sewer system | Annual Amortization | slc.51A.L0821.C01.08 | $2.8M | |
| Urban storm sewer system | Amortization Disposal | slc.51A.L0821.C01.09 | $177,527 | |
| Urban storm sewer system | 2024 Closing Amortization Balance | slc.51A.L0821.C01.10 | $54.9M | |
| Urban storm sewer system | 2024 Closing Net Book Value | slc.51A.L0821.C01.11 | $79.2M | |
| Urban storm sewer system | 2024 Opening Net Book Value | slc.51A.L0821.C99.01 | $81.1M | |
| Urban storm sewer system | 2024 Opening Cost Balance | slc.51A.L0821.C99.02 | $133.4M | |
| Urban storm sewer system | 2024 Opening Amortization Balance | slc.51A.L0821.C99.07 | $52.3M | |
| Water distribution/transmission | 2024 Opening Net Book Value | slc.51A.L0832.C01.01 | $66.1M | |
| Water distribution/transmission | 2024 Opening Cost Balance | slc.51A.L0832.C01.02 | $102.1M | |
| Water distribution/transmission | Additions and Betterments | slc.51A.L0832.C01.03 | $7.5M | |
| Water distribution/transmission | Disposals | slc.51A.L0832.C01.04 | $29,638 | |
| Water distribution/transmission | 2024 Closing Cost Balance | slc.51A.L0832.C01.06 | $109.5M | |
| Water distribution/transmission | 2024 Opening Amortization Balance | slc.51A.L0832.C01.07 | $36.0M | |
| Water distribution/transmission | Annual Amortization | slc.51A.L0832.C01.08 | $2.0M | |
| Water distribution/transmission | Amortization Disposal | slc.51A.L0832.C01.09 | $25,820 | |
| Water distribution/transmission | 2024 Closing Amortization Balance | slc.51A.L0832.C01.10 | $37.9M | |
| Water distribution/transmission | 2024 Closing Net Book Value | slc.51A.L0832.C01.11 | $71.6M | |
| Water distribution/transmission | 2024 Opening Net Book Value | slc.51A.L0832.C99.01 | $62.7M | |
| Water distribution/transmission | 2024 Opening Cost Balance | slc.51A.L0832.C99.02 | $98.6M | |
| Water distribution/transmission | 2024 Opening Amortization Balance | slc.51A.L0832.C99.07 | $35.9M | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C01.01 | $202.2M | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C01.02 | $315.2M | |
| Environmental services | Additions and Betterments | slc.51A.L0899.C01.03 | $17.5M | |
| Environmental services | Disposals | slc.51A.L0899.C01.04 | $238,557 | |
| Environmental services | 2024 Closing Cost Balance | slc.51A.L0899.C01.06 | $332.4M | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C01.07 | $113.0M | |
| Environmental services | Annual Amortization | slc.51A.L0899.C01.08 | $6.4M | |
| Environmental services | Amortization Disposal | slc.51A.L0899.C01.09 | $206,006 | |
| Environmental services | 2024 Closing Amortization Balance | slc.51A.L0899.C01.10 | $119.1M | |
| Environmental services | 2024 Closing Net Book Value | slc.51A.L0899.C01.11 | $213.3M | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C99.01 | $202.2M | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C99.02 | $315.2M | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C99.07 | $113.0M | |
| Parks | 2024 Opening Net Book Value | slc.51A.L1610.C01.01 | $1.0M | |
| Parks | 2024 Opening Cost Balance | slc.51A.L1610.C01.02 | $1.3M | |
| Parks | 2024 Closing Cost Balance | slc.51A.L1610.C01.06 | $1.3M | |
| Parks | 2024 Opening Amortization Balance | slc.51A.L1610.C01.07 | $267,561 | |
| Parks | Annual Amortization | slc.51A.L1610.C01.08 | $67,385 | |
| Parks | 2024 Closing Amortization Balance | slc.51A.L1610.C01.10 | $334,946 | |
| Parks | 2024 Closing Net Book Value | slc.51A.L1610.C01.11 | $967,698 | |
| Parks | 2024 Opening Net Book Value | slc.51A.L1610.C99.01 | $1.0M | |
| Parks | 2024 Opening Cost Balance | slc.51A.L1610.C99.02 | $1.3M | |
| Parks | 2024 Opening Amortization Balance | slc.51A.L1610.C99.07 | $267,561 | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C01.01 | $159.4M | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C01.02 | $219.3M | |
| Recreation facilities - Other | Additions and Betterments | slc.51A.L1634.C01.03 | $68.5M | |
| Recreation facilities - Other | Disposals | slc.51A.L1634.C01.04 | $42,457 | |
| Recreation facilities - Other | 2024 Closing Cost Balance | slc.51A.L1634.C01.06 | $287.8M | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C01.07 | $59.9M | |
| Recreation facilities - Other | Annual Amortization | slc.51A.L1634.C01.08 | $4.4M | |
| Recreation facilities - Other | Amortization Disposal | slc.51A.L1634.C01.09 | $40,074 | |
| Recreation facilities - Other | 2024 Closing Amortization Balance | slc.51A.L1634.C01.10 | $64.3M | |
| Recreation facilities - Other | 2024 Closing Net Book Value | slc.51A.L1634.C01.11 | $223.5M | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C99.01 | $154.9M | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C99.02 | $214.5M | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C99.07 | $59.6M | |
| Libraries | 2024 Opening Net Book Value | slc.51A.L1640.C01.01 | $2.9M | |
| Libraries | 2024 Opening Cost Balance | slc.51A.L1640.C01.02 | $6.3M | |
| Libraries | Additions and Betterments | slc.51A.L1640.C01.03 | $340,821 | |
| Libraries | Disposals | slc.51A.L1640.C01.04 | $432,323 | |
| Libraries | 2024 Closing Cost Balance | slc.51A.L1640.C01.06 | $6.2M | |
| Libraries | 2024 Opening Amortization Balance | slc.51A.L1640.C01.07 | $3.4M | |
| Libraries | Annual Amortization | slc.51A.L1640.C01.08 | $462,449 | |
| Libraries | Amortization Disposal | slc.51A.L1640.C01.09 | $432,323 | |
| Libraries | 2024 Closing Amortization Balance | slc.51A.L1640.C01.10 | $3.4M | |
| Libraries | 2024 Closing Net Book Value | slc.51A.L1640.C01.11 | $2.8M | |
| Libraries | 2024 Opening Net Book Value | slc.51A.L1640.C99.01 | $2.9M | |
| Libraries | 2024 Opening Cost Balance | slc.51A.L1640.C99.02 | $6.3M | |
| Libraries | 2024 Opening Amortization Balance | slc.51A.L1640.C99.07 | $3.4M | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C01.01 | $163.3M | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C01.02 | $226.9M | |
| Recreation and cultural services | Additions and Betterments | slc.51A.L1699.C01.03 | $68.9M | |
| Recreation and cultural services | Disposals | slc.51A.L1699.C01.04 | $474,780 | |
| Recreation and cultural services | 2024 Closing Cost Balance | slc.51A.L1699.C01.06 | $295.3M | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C01.07 | $63.5M | |
| Recreation and cultural services | Annual Amortization | slc.51A.L1699.C01.08 | $5.0M | |
| Recreation and cultural services | Amortization Disposal | slc.51A.L1699.C01.09 | $472,397 | |
| Recreation and cultural services | 2024 Closing Amortization Balance | slc.51A.L1699.C01.10 | $68.0M | |
| Recreation and cultural services | 2024 Closing Net Book Value | slc.51A.L1699.C01.11 | $227.2M | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C99.01 | $158.9M | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C99.02 | $222.1M | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C99.07 | $63.2M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C01.01 | $523.1M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C01.02 | $805.1M | |
| Total Tangible Capital Assets | Additions and Betterments | slc.51A.L9910.C01.03 | $103.0M | |
| Total Tangible Capital Assets | Disposals | slc.51A.L9910.C01.04 | $1.7M | |
| Total Tangible Capital Assets | 2024 Closing Cost Balance | slc.51A.L9910.C01.06 | $906.4M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C01.07 | $282.1M | |
| Total Tangible Capital Assets | Annual Amortization | slc.51A.L9910.C01.08 | $24.4M | |
| Total Tangible Capital Assets | Amortization Disposal | slc.51A.L9910.C01.09 | $1.5M | |
| Total Tangible Capital Assets | 2024 Closing Amortization Balance | slc.51A.L9910.C01.10 | $304.9M | |
| Total Tangible Capital Assets | 2024 Closing Net Book Value | slc.51A.L9910.C01.11 | $601.5M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C99.01 | $518.5M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C99.02 | $800.3M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C99.07 | $281.8M |
SCHEDULE OF TANGIBLE CAPITAL ASSETS23 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Land | 2024 Opening Net Book Value (NBV) | slc.51B.L2005.C01.01 | $115.8M | |
| Land | 2024 Closing Net Book Value (NBV) | slc.51B.L2005.C01.11 | $129.6M | |
| Land | 2024 Opening Net Book Value | slc.51B.L2005.C99.01 | $115.6M | |
| Land improvements | 2024 Opening Net Book Value (NBV) | slc.51B.L2010.C01.01 | $27.8M | |
| Land improvements | 2024 Closing Net Book Value (NBV) | slc.51B.L2010.C01.11 | $26.2M | |
| Land improvements | 2024 Opening Net Book Value | slc.51B.L2010.C99.01 | $27.8M | |
| Buildings | 2024 Opening Net Book Value (NBV) | slc.51B.L2020.C01.01 | $72.1M | |
| Buildings | 2024 Closing Net Book Value (NBV) | slc.51B.L2020.C01.11 | $106.2M | |
| Buildings | 2024 Opening Net Book Value | slc.51B.L2020.C99.01 | $71.1M | |
| Machinery and equipment | 2024 Opening Net Book Value (NBV) | slc.51B.L2030.C01.01 | $2.8M | |
| Machinery and equipment | 2024 Closing Net Book Value (NBV) | slc.51B.L2030.C01.11 | $5.7M | |
| Machinery and equipment | 2024 Opening Net Book Value | slc.51B.L2030.C99.01 | $2.8M | |
| Vehicles | 2024 Opening Net Book Value (NBV) | slc.51B.L2040.C01.01 | $6.8M | |
| Vehicles | 2024 Closing Net Book Value (NBV) | slc.51B.L2040.C01.11 | $6.8M | |
| Vehicles | 2024 Opening Net Book Value | slc.51B.L2040.C99.01 | $6.8M | |
| Other | 2024 Opening Net Book Value (NBV) | slc.51B.L2097.C01.01 | $825,017 | |
| Other | Not listed | slc.51B.L2097.C01.0A | Not mapped | Library |
| Other | 2024 Closing Net Book Value (NBV) | slc.51B.L2097.C01.11 | $3.0M | |
| Other | 2024 Opening Net Book Value | slc.51B.L2097.C99.01 | $825,428 | |
| Total General Capital Assets | 2024 Opening Net Book Value (NBV) | slc.51B.L2099.C01.01 | $226.2M | |
| Total General Capital Assets | 2024 Closing Net Book Value (NBV) | slc.51B.L2099.C01.11 | $277.5M | |
| Total General Capital Assets | 2024 Opening Net Book Value | slc.51B.L2099.C99.01 | $225.0M | |
| Land | 2024 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.