Baldwin Tp | 2024

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

Revenue

$1.8M

Expenses

$1.4M

Surplus / deficit

$401,877

Accumulated surplus

$3.5M

FINANCIAL INFORMATION RETURN16 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Holly Zahorodny
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-869-0225
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	admin@baldwin.ca
Households	Not listed	slc.02X.L0040.C01.01	$240
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$579
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$35
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Holly Zahorodny
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Tiffany Cecchetto
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	admin@baldwin.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-19
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	tcecchetto@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE30 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	$750,481
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$20,671
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$301,900
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$301,900
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$219,444
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$120,654
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$134,588
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$73,334
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$548,020
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1,150
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$29,151
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$4,315
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$33,466
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$2,966
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$26,811
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$29,777
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$63,837
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$15,011
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$78,848
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$3.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$3.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$401,877
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$4,636
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$4,636
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$771,152
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$3.5M

GRANTS, USER FEES AND SERVICE CHARGES20 rows

Line	Column	SLC	Amount
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$120,654
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$73,334
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$73,334
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$1,150
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$8,914
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$8,914
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$1,150
Assistance to Seniors	Canada Conditional Grants	slc.12X.L1220.C01.02	$90,000
Social and Family Services	Canada Conditional Grants	slc.12X.L1299.C01.02	$90,000
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$1,694
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$1,694
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$208,836
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$44,588
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$208,836
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$44,588
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$219,444
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$134,588
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1,150
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$120,654
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$73,334

TAXATION INFORMATION44 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
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240221
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240821
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240221
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240821
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240221
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240821
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240221
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240821
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240221
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240821
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240221
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240821
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240221
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240821

MUNICIPAL AND SCHOOL BOARD TAXATION8 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$15,888
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$15,888
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$750,481
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$127,559
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$878,040
Total Levies	LT / ST	slc.22D.L9990.C01.12	$750,481
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$127,559
Total Levies	TOTAL	slc.22D.L9990.C01.15	$878,040

PAYMENTS-IN-LIEU OF TAXATION13 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Other
Other	LT / ST	slc.24D.L8098.C01.12	$5,751
Other	Education PILS	slc.24D.L8098.C01.14	$3,275
Other	TOTAL	slc.24D.L8098.C01.15	$9,026
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$5,751
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$3,275
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$9,026
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$14,920
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1,394
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$16,314
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$20,671
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$4,669
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$25,340

TAXATION AND PAYMENTS-IN-LIEU SUMMARY165 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$56.0M
Residential	Total Taxes	slc.26A.L0010.C01.03	$746,594
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$660,864
Residential	Education Taxes	slc.26A.L0010.C01.06	$85,730
Residential	ENG - Public	slc.26A.L0010.C01.07	$56,764
Residential	ENG - Separate	slc.26A.L0010.C01.09	$22,212
Residential	FRE - Separate	slc.26A.L0010.C01.10	$6,754
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$56.0M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$56.0M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$56.0M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$466,347
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$6,094
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$5,500
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$594
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$393
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$154
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$47
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$388,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$466,347
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$388,000
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$66,200
Farmland	Total Taxes	slc.26A.L0110.C01.03	$882
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$781
Farmland	Education Taxes	slc.26A.L0110.C01.06	$101
Farmland	ENG - Public	slc.26A.L0110.C01.07	$67
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$26
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$8
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$264,800
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$66,200
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$264,800
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$111,525
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,486
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,315
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$171
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$113
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$44
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$14
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$446,100
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$111,525
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$446,100
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$5.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$99,895
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$62,162
Commercial	Education Taxes	slc.26A.L0210.C01.06	$37,733
Commercial	ENG - Public	slc.26A.L0210.C01.07	$24,984
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$9,777
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$2,973
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$4.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$5.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$4.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$91,080
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1,803
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1,074
Industrial	Education Taxes	slc.26A.L0510.C01.06	$729
Industrial	ENG - Public	slc.26A.L0510.C01.07	$483
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$189
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$57
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$82,800
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$91,080
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$82,800
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$245,647
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$5,398
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$2,897
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$2,501
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$1,656
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$648
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$197
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$314,000
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$245,647
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$314,000
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$128,800
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,683
Residential	LT / ST	slc.26A.L1010.C02.04	$1,519
Residential	Education PILS	slc.26A.L1010.C02.06	$164
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$128,800
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$128,800
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$128,800
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$1.1M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$14,631
Commercial	LT / ST	slc.26A.L1210.C02.04	$13,401
Commercial	Education PILS	slc.26A.L1210.C02.06	$1,230
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$924,400
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$1.1M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$924,400
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	66.212%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	25.910%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	7.878%
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	$56.7M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$755,056
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$668,460
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$86,596
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$57,337
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$22,436
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$6,823
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$57.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$56.7M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$57.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$5.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$99,895
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$62,162
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$37,733
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$24,984
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$9,777
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$2,973
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$4.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$5.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$4.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$91,080
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1,803
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1,074
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$729
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$483
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$189
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$57
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$82,800
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$91,080
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$82,800
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$15,888
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$15,888
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$878,040
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$750,481
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$127,559
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$84,459
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$33,050
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$10,050
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$62.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$878,040
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$750,481
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$127,559
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$84,459
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$33,050
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$10,050
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$61.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$62.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$61.8M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$128,800
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$1,683
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$1,519
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$164
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$128,800
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$128,800
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$128,800
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$1.1M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$14,631
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$13,401
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$1,230
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$924,400
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$1.1M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$924,400
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$16,314
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$14,920
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1,394
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$9,026
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$5,751
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$3,275
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$1.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$25,340
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$20,671
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$4,669
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$1.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$1.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$1.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY19 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$25,340
Other	LT / ST	slc.26B.L5460.C01.03	$20,671
Other	Education	slc.26B.L5460.C01.05	$4,669
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$25,340
Other	LT / ST	slc.26B.L5460.C01.08	$20,671
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	other
Other	Education	slc.26B.L5460.C01.10	$4,669
Other	English - Public	slc.26B.L5460.C01.11	$3,090
Other	English - Separate	slc.26B.L5460.C01.13	$1,210
Other	French - Separate	slc.26B.L5460.C01.14	$369
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$25,340
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$20,671
Source of PILS Total	Education	slc.26B.L9599.C01.05	$4,669
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$25,340
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$20,671
Source of PILS Total	Education	slc.26B.L9599.C01.10	$4,669
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$3,090
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$1,210
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$369

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES141 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$550
Governance	Materials	slc.40X.L0240.C01.03	$916
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$1,466
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1,466
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$178,368
Corporate Management	Materials	slc.40X.L0250.C01.03	$23,546
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$90,605
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$7,766
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$316,380
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$316,380
Corporate Management	Amortization	slc.40X.L0250.C01.16	$16,095
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$178,918
General government	Materials	slc.40X.L0299.C01.03	$24,462
General government	Contracted Services	slc.40X.L0299.C01.04	$90,605
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$7,766
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$317,846
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$317,846
General government	Amortization	slc.40X.L0299.C01.16	$16,095
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$47,423
Fire	Materials	slc.40X.L0410.C01.03	$41,261
Fire	Contracted Services	slc.40X.L0410.C01.04	$5,164
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$127,087
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$127,087
Fire	Amortization	slc.40X.L0410.C01.16	$33,239
Police	Contracted Services	slc.40X.L0420.C01.04	$170,278
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$170,278
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$170,278
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$6,702
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$6,702
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$6,702
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$34,401
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$34,401
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$34,401
Emergency measures	Materials	slc.40X.L0450.C01.03	$13,490
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$13,490
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$13,490
Other	Total Expenses Before Adjustments	slc.40X.L0498.C01.07	$1,236
Other	Not listed	slc.40X.L0498.C01.0A	Not mapped	Amortization
Other	Total Expenses After Adjustments	slc.40X.L0498.C01.11	$1,236
Other	Amortization	slc.40X.L0498.C01.16	$1,236
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$81,824
Protection services	Materials	slc.40X.L0499.C01.03	$54,751
Protection services	Contracted Services	slc.40X.L0499.C01.04	$182,144
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$353,194
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$353,194
Protection services	Amortization	slc.40X.L0499.C01.16	$34,475
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$62,114
Roads - paved	Materials	slc.40X.L0611.C01.03	$21,399
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$83,513
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$83,513
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$66,505
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$217,395
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$217,395
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$150,890
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$7,429
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$7,429
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$7,429
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1,073
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$9,143
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$10,216
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$10,216
Street lighting	Materials	slc.40X.L0650.C01.03	$1,937
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$1,937
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1,937
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$62,114
Transportation services	Materials	slc.40X.L0699.C01.03	$98,343
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$9,143
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$320,490
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$320,490
Transportation services	Amortization	slc.40X.L0699.C01.16	$150,890
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$22,812
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$22,812
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$22,812
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$36,719
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$40,800
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$40,800
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$4,081
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$14,770
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$14,770
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$14,770
Environmental services	Materials	slc.40X.L0899.C01.03	$36,719
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$37,582
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$78,382
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$78,382
Environmental services	Amortization	slc.40X.L0899.C01.16	$4,081
Public health services	External Transfers	slc.40X.L1010.C01.06	$32,591
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$32,591
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$32,591
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$87,527
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$87,527
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$87,527
Health services	External Transfers	slc.40X.L1099.C01.06	$120,118
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$120,118
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$120,118
General assistance	External Transfers	slc.40X.L1210.C01.06	$11,012
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$11,012
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$11,012
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$7,794
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$7,794
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$7,794
Social and family services	External Transfers	slc.40X.L1299.C01.06	$18,806
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$18,806
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$18,806
Public housing	External Transfers	slc.40X.L1410.C01.06	$29,298
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$29,298
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$29,298
Social Housing	External Transfers	slc.40X.L1499.C01.06	$29,298
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$29,298
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$29,298
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$24,126
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$10,128
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$38,769
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$38,769
Recreation programs	Amortization	slc.40X.L1620.C01.16	$4,515
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$14,962
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$29,512
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$29,512
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$14,550
Libraries	Contracted Services	slc.40X.L1640.C01.04	$1,694
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1,694
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1,694
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$24,126
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$14,962
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$11,822
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$69,975
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$69,975
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$19,065
Planning and zoning	Materials	slc.40X.L1810.C01.03	$54,327
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$54,327
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$54,327
Planning and development	Materials	slc.40X.L1899.C01.03	$54,327
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$54,327
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$54,327
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$346,982
Total	Materials	slc.40X.L9910.C01.03	$283,564
Total	Contracted Services	slc.40X.L9910.C01.04	$331,296
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$7,766
Total	External Transfers	slc.40X.L9910.C01.06	$168,222
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.4M
Total	Amortization	slc.40X.L9910.C01.16	$224,606

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$230,534
Employee benefits	Not listed	slc.42X.L5020.C01.01	$116,448
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$346,982
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$346,982
Health unit	Not listed	slc.42X.L5840.C01.01	$32,591
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$48,404

SCHEDULE OF TANGIBLE CAPITAL ASSETS139 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$182,726
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$306,252
General government	Additions and Betterments	slc.51A.L0299.C01.03	$42,345
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$348,597
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$123,526
General government	Annual Amortization	slc.51A.L0299.C01.08	$16,095
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$139,621
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$208,976
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$182,726
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$306,252
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$123,526
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$375,307
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$856,550
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$856,550
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$481,243
Fire	Annual Amortization	slc.51A.L0410.C01.08	$33,239
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$514,482
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$342,068
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$375,307
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$856,550
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$481,243
Other	Additions and Betterments	slc.51A.L0498.C01.03	$12,363
Other	2024 Closing Cost Balance	slc.51A.L0498.C01.06	$12,363
Other	Annual Amortization	slc.51A.L0498.C01.08	$1,236
Other	Not listed	slc.51A.L0498.C01.0A	Not mapped	New tyres and installation and Protective equipment
Other	2024 Closing Amortization Balance	slc.51A.L0498.C01.10	$1,236
Other	2024 Closing Net Book Value	slc.51A.L0498.C01.11	$11,127
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$375,307
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$856,550
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$12,363
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$868,913
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$481,243
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$34,475
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$515,718
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$353,195
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$375,307
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$856,550
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$481,243
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$958,544
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$3.2M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$372,985
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$3.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.2M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$150,890
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.4M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.2M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$958,544
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$3.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$958,544
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$3.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$372,985
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$3.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$150,890
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.4M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$1.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$958,544
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$3.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$2.2M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$79,911
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$108,479
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$108,479
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$28,568
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$4,081
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$32,649
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$75,830
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$79,911
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$108,479
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$28,568
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$79,911
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$108,479
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$108,479
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$28,568
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$4,081
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$32,649
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$75,830
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$79,911
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$108,479
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$28,568
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C01.01	$14,769
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C01.02	$86,428
Recreation programs	2024 Closing Cost Balance	slc.51A.L1620.C01.06	$86,428
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C01.07	$71,659
Recreation programs	Annual Amortization	slc.51A.L1620.C01.08	$4,515
Recreation programs	2024 Closing Amortization Balance	slc.51A.L1620.C01.10	$76,174
Recreation programs	2024 Closing Net Book Value	slc.51A.L1620.C01.11	$10,254
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C99.01	$14,769
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C99.02	$86,428
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C99.07	$71,659
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$398,545
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$610,560
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$610,560
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$212,015
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$14,550
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$226,565
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$383,995
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$398,545
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$610,560
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$212,015
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$413,314
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$696,988
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$696,988
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$283,674
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$19,065
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$302,739
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$394,249
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$413,314
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$696,988
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$283,674
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$52
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$52
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$52
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$52
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$52
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$52
Residential development	2024 Opening Net Book Value	slc.51A.L1830.C01.01	$2,931
Residential development	2024 Opening Cost Balance	slc.51A.L1830.C01.02	$2,931
Residential development	2024 Closing Cost Balance	slc.51A.L1830.C01.06	$2,931
Residential development	2024 Closing Net Book Value	slc.51A.L1830.C01.11	$2,931
Residential development	2024 Opening Net Book Value	slc.51A.L1830.C99.01	$2,931
Residential development	2024 Opening Cost Balance	slc.51A.L1830.C99.02	$2,931
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$2,983
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$2,983
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$2,983
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$2,983
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$2,983
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$2,983
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$2.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$5.2M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$427,693
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$5.6M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$3.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$224,606
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$3.4M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$2.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$2.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$5.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$3.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS40 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$81,526
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$81,526
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$81,526
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$191,655
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$181,327
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$191,655
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$401,038
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$382,724
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$401,038
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$193,072
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$201,952
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$193,072
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$155,412
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$143,247
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$155,412
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$21,630
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Furnishing and Fixtures
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$21,260
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$21,630
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.0M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.0M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$1.0M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$66,399
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$64,222
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$66,399
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$108,038
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$101,068
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$108,038
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$794,015
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$1.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$794,015
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$968,452
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$1.2M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$968,452
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$2.0M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$2.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$2.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$2.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$2.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$2.0M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB15 rows

Line	Column	SLC	Amount
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$68,698
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$120,654
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$4,636
Subtotal	Not listed	slc.53X.L0499.C01.01	$193,988
Subtotal	Not listed	slc.53X.L0502.C01.01	$193,988
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$233,705
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$401,877
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$427,693
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$224,606
Subtotal	Not listed	slc.53X.L1099.C01.01	-$203,087
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$198,790
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$1.1M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$1.1M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$1.3M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$193,988

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME16 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$427,693
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$427,693
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$55,867
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$55,867
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$260,942
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$607,925
Cash	Actual	slc.54B.L1401.C01.01	$346,983
Unrestricted	Actual	slc.54B.L1501.C01.01	$346,983
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$401,877
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$224,606
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$112,909
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$290,956
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$222,618
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$346,983
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$346,983
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$346,983

CONTINUITY OF RESERVES AND RESERVE FUNDS29 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$288,611
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$851,098
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$43,962
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$2,406
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$8,082
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$37,006
Inter - Reserve Fund/Reserves Transfer	Discretionary Res. Funds	slc.60X.L0870.C01.02	$15,000
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$68,698
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$68,698
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$259,325
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$874,180
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$43,962
Working funds	Reserves	slc.60X.L5010.C01.03	$43,962
Contingencies	Discretionary Res. Funds	slc.60X.L5020.C01.02	$14,878
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$180,698
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$184,776
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$246,822
Transportation services : Street lighting	Discretionary Res. Funds	slc.60X.L5222.C01.02	$11,138
Environmental services : Solid waste disposal	Discretionary Res. Funds	slc.60X.L5245.C01.02	$39,740
Recreation and cultural services : Recreation programs	Discretionary Res. Funds	slc.60X.L5266.C01.02	$88,672
Other	Discretionary Res. Funds	slc.60X.L5290.C01.02	$107,456
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Admin building
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$11,014
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$248,311
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$259,325
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$874,180
Total	Reserves	slc.60X.L9930.C01.03	$43,962
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$39,412
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$23,082

CONSOLIDATED STATEMENT OF FINANCIAL POSITION29 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$346,983
Canada	Not listed	slc.70X.L0410.C01.01	$67,334
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$67,334
Current year's levies	Not listed	slc.70X.L0610.C01.01	$112,707
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$103,186
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$72,028
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$154,244
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$133,677
Other	Not listed	slc.70X.L0828.C01.01	$1.2M
Other	Not listed	slc.70X.L0828.C01.0A	Not mapped	Variable rate cashable guaranteed investments
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$1.2M
Other	Not listed	slc.70X.L2290.C01.01	$74,132
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$74,132
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$259,325
Other	Not listed	slc.70X.L2490.C01.01	$149,035
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$408,360
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$2.2M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$5,299
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$2.2M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$2.2M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$918,142
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$346,328
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.7M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$482,492
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$1.3M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$3.5M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$3.5M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$3.5M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$3.5M

CONTINUITY OF TAXES RECEIVABLE9 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$67,704
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$878,040
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$26,811
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$838,878
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$133,677
Current year's tax	Not listed	slc.72A.L0610.C01.09	$807,577
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$20,920
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$10,381
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$838,878

CONTINUITY OF TAXES RECEIVABLE4 rows

Line	Column	SLC	Amount
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$87,549
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$34,260
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$10,419
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$132,228

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)175 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Manitoulin-Sudbury
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$18.0M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$210,892
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.01
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$2.7M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$31,339
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.01
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.01
Other	DSSAB	slc.77A.L0496.C01.01	$140,358
Other	Municipality's Share	slc.77A.L0496.C01.02	$1,642
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.01
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Mortgage receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.01
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.8M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$243,873
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.01
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$9.0M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$105,829
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.01
Debt	DSSAB	slc.77A.L0620.C01.01	$2.7M
Debt	Municipality's Share	slc.77A.L0620.C01.02	$31,099
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.01
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$16,554
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.01
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.01
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$3.2M
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$37,027
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.01
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$42,483
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$497
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.01
Other	DSSAB	slc.77A.L0696.C01.01	$214,131
Other	Municipality's Share	slc.77A.L0696.C01.02	$2,505
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.01
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Capital lease obligation
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.01
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$16.5M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$193,511
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.01
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$22.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$259,043
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.01
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.01
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$1.3M
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$15,230
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.01
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$23.4M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$274,273
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.01
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$22.1M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$259,043
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.01
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$8.1M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$94,567
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.01
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	-$1.1M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	-$12,419
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.01
Other	DSSAB	slc.77A.L1097.C01.01	-$1.4M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$16,554
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.01
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Unfunded employee benefit obligation, Public health initiatives, Coporate contingencies, Facility and equipment repairs and maintenance, Sick leave and vacaton, Researcha dn development
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.01
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$27.7M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$324,636
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.01
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Manitoulin-Sudbury
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$6.1M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$71,752
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.01
Child care	DSSAB	slc.77A.L1440.C01.01	$11.2M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$130,729
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.01
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$11.9M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$139,779
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.01
Social housing	DSSAB	slc.77A.L1460.C01.01	$428,246
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$5,010
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.01
Other	DSSAB	slc.77A.L1498.C01.01	$3.4M
Other	Municipality's Share	slc.77A.L1498.C01.02	$40,148
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.01
Other	Not listed	slc.77A.L1498.C01.0A	Not mapped	Homelessness
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$33.1M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$387,418
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.01
Social housing	DSSAB	slc.77A.L1610.C01.01	$272,524
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$3,189
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.01
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$272,524
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$3,189
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0.01
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$11.7M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$137,174
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.01
Other	DSSAB	slc.77A.L1898.C01.01	$3.3M
Other	Municipality's Share	slc.77A.L1898.C01.02	$38,906
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.01
Other	Not listed	slc.77A.L1898.C01.0A	Not mapped	First Nations
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$15.0M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$176,080
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0.01
Investment income	DSSAB	slc.77A.L2010.C01.01	$870,784
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$10,188
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.01
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.01
Other	DSSAB	slc.77A.L2097.C01.01	$2.2M
Other	Municipality's Share	slc.77A.L2097.C01.02	$26,114
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.01
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Rental income
Other	DSSAB	slc.77A.L2098.C01.01	$216,347
Other	Municipality's Share	slc.77A.L2098.C01.02	$2,531
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.01
Other	Not listed	slc.77A.L2098.C01.0A	Not mapped	Other revenue
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$3.3M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$38,833
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.01
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$7.2M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$83,851
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.01
Child care	DSSAB	slc.77A.L2240.C01.01	$11.9M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$139,165
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0.01
Social housing	DSSAB	slc.77A.L2250.C01.01	$5.8M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$67,687
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0.01
Other	DSSAB	slc.77A.L2260.C01.01	$621,768
Other	Municipality's Share	slc.77A.L2260.C01.02	$7,275
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0.01
Other	Not listed	slc.77A.L2260.C01.0A	Not mapped	Homelessness
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$25.5M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$297,976
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0.01
Land ambulance	DSSAB	slc.77A.L2410.C01.01	$23.0M
Land ambulance	Municipality's Share	slc.77A.L2410.C01.02	$268,712
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0.01
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0.01
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0.01
Other	DSSAB	slc.77A.L2496.C01.01	$383,350
Other	Municipality's Share	slc.77A.L2496.C01.02	$4,485
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0.01
Other	Not listed	slc.77A.L2496.C01.0A	Not mapped	Other
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2498.C01.03	0.01
Total Health Services	DSSAB	slc.77A.L2499.C01.01	$23.4M
Total Health Services	Municipality's Share	slc.77A.L2499.C01.02	$273,197
Total Health Services	% of Municipality's Share of DSSAB	slc.77A.L2499.C01.03	0.01
Net Financial Assets (Net Debt)	DSSAB	slc.77A.L9910.C01.01	$4.3M
Net Financial Assets (Net Debt)	Municipality's Share	slc.77A.L9910.C01.02	$50,362
Net Financial Assets (Net Debt)	% of Municipality's Share of DSSAB	slc.77A.L9910.C01.03	0.01
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L9920.C01.01	$27.7M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L9920.C01.02	$324,636
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9920.C01.03	0.01
Total Revenues	DSSAB	slc.77A.L9930.C01.01	$51.8M
Total Revenues	Municipality's Share	slc.77A.L9930.C01.02	$605,519
Total Revenues	% of Municipality's Share of DSSAB	slc.77A.L9930.C01.03	0.01
Total Expenses	DSSAB	slc.77A.L9940.C01.01	$48.8M
Total Expenses	Municipality's Share	slc.77A.L9940.C01.02	$571,174
Total Expenses	% of Municipality's Share of DSSAB	slc.77A.L9940.C01.03	0.01
Annual Surplus / (Deficit)	DSSAB	slc.77A.L9950.C01.01	$2.9M
Annual Surplus / (Deficit)	Municipality's Share	slc.77A.L9950.C01.02	$34,346
Annual Surplus / (Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9950.C01.03	0.01
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	DSSAB	slc.77A.L9960.C01.01	$27.7M
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	Municipality's Share	slc.77A.L9960.C01.02	$324,636
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	% of Municipality's Share of DSSAB	slc.77A.L9960.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L9970.C01.03	0.01

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)82 rows

Line	Column	SLC	Amount	Text
Health unit	Not listed	slc.77B.L0210.C01.0A	Not mapped	Sudbury And District Health Unit
Cash and cash equivalents	Health Unit	slc.77B.L0410.C01.01	$14.8M
Cash and cash equivalents	Municipality's Share	slc.77B.L0410.C01.02	$45,753
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77B.L0410.C01.03	0
Accounts receivable	Health Unit	slc.77B.L0420.C01.01	$315,050
Accounts receivable	Municipality's Share	slc.77B.L0420.C01.02	$974
Accounts receivable	% of Municipality's Share of DSSAB	slc.77B.L0420.C01.03	0
Investments	% of Municipality's Share of DSSAB	slc.77B.L0430.C01.03	0
Other	Health Unit	slc.77B.L0496.C01.01	$51,765
Other	Municipality's Share	slc.77B.L0496.C01.02	$160
Other	% of Municipality's Share of DSSAB	slc.77B.L0496.C01.03	0
Other	Not listed	slc.77B.L0496.C01.0A	Not mapped	Receivable form Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77B.L0497.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0498.C01.03	0
Total Financial Assets	Health Unit	slc.77B.L0499.C01.01	$15.2M
Total Financial Assets	Municipality's Share	slc.77B.L0499.C01.02	$46,887
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77B.L0499.C01.03	0
Accounts payable and accrued liabilities	Health Unit	slc.77B.L0610.C01.01	$2.6M
Accounts payable and accrued liabilities	Municipality's Share	slc.77B.L0610.C01.02	$8,040
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77B.L0610.C01.03	0
Debt	% of Municipality's Share of DSSAB	slc.77B.L0620.C01.03	0
Pensions and other employee benefits	Health Unit	slc.77B.L0630.C01.01	$3.7M
Pensions and other employee benefits	Municipality's Share	slc.77B.L0630.C01.02	$11,337
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77B.L0630.C01.03	0
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77B.L0640.C01.03	0
Deferred revenue	Health Unit	slc.77B.L0650.C01.01	$168,876
Deferred revenue	Municipality's Share	slc.77B.L0650.C01.02	$522
Deferred revenue	% of Municipality's Share of DSSAB	slc.77B.L0650.C01.03	0
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77B.L0660.C01.03	0
Other	Health Unit	slc.77B.L0696.C01.01	$4.1M
Other	Municipality's Share	slc.77B.L0696.C01.02	$12,707
Other	% of Municipality's Share of DSSAB	slc.77B.L0696.C01.03	0
Other	Not listed	slc.77B.L0696.C01.0A	Not mapped	Payable to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77B.L0697.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0698.C01.03	0
Total Liabilities	Health Unit	slc.77B.L0699.C01.01	$10.6M
Total Liabilities	Municipality's Share	slc.77B.L0699.C01.02	$32,605
Total Liabilities	% of Municipality's Share of DSSAB	slc.77B.L0699.C01.03	0
Tangible capital assets	Health Unit	slc.77B.L0810.C01.01	$14.7M
Tangible capital assets	Municipality's Share	slc.77B.L0810.C01.02	$45,335
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77B.L0810.C01.03	0
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77B.L0820.C01.03	0
Prepaid expenses	Health Unit	slc.77B.L0830.C01.01	$458,156
Prepaid expenses	Municipality's Share	slc.77B.L0830.C01.02	$1,416
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77B.L0830.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0896.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0897.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0898.C01.03	0
Total Non-Financial Assets	Health Unit	slc.77B.L0899.C01.01	$15.1M
Total Non-Financial Assets	Municipality's Share	slc.77B.L0899.C01.02	$46,751
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77B.L0899.C01.03	0
Equity in tangible capital assets	Health Unit	slc.77B.L1010.C01.01	$14.7M
Equity in tangible capital assets	Municipality's Share	slc.77B.L1010.C01.02	$45,335
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77B.L1010.C01.03	0
Reserves and reserve funds	Health Unit	slc.77B.L1020.C01.01	$4.1M
Reserves and reserve funds	Municipality's Share	slc.77B.L1020.C01.02	$12,658
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77B.L1020.C01.03	0
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77B.L1030.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77B.L1040.C01.03	0
Other	Health Unit	slc.77B.L1097.C01.01	$983,446
Other	Municipality's Share	slc.77B.L1097.C01.02	$3,039
Other	% of Municipality's Share of DSSAB	slc.77B.L1097.C01.03	0
Other	Not listed	slc.77B.L1097.C01.0A	Not mapped	Other
Other	% of Municipality's Share of DSSAB	slc.77B.L1098.C01.03	0
Accumulated Surplus/(Deficit)	Health Unit	slc.77B.L1099.C01.01	$19.8M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77B.L1099.C01.02	$61,033
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77B.L1099.C01.03	0
Health unit	Not listed	slc.77B.L1210.C01.0A	Not mapped	Sudbury And District Health Unit
Province of Ontario	% of Municipality's Share of DSSAB	slc.77B.L1411.C01.03	0
Land ambulance	% of Municipality's Share of DSSAB	slc.77B.L1450.C01.03	0
Other	Health Unit	slc.77B.L1497.C01.01	$24.1M
Other	Municipality's Share	slc.77B.L1497.C01.02	$74,398
Other	% of Municipality's Share of DSSAB	slc.77B.L1497.C01.03	0
Other	Not listed	slc.77B.L1497.C01.0A	Not mapped	Provincial grant, reenue from municipalities, and others
Other	% of Municipality's Share of DSSAB	slc.77B.L1498.C01.03	0
Total Provincial Funding	Health Unit	slc.77B.L1499.C01.01	$24.1M
Total Provincial Funding	Municipality's Share	slc.77B.L1499.C01.02	$74,398
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77B.L1499.C01.03	0
Government of Canada	% of Municipality's Share of DSSAB	slc.77B.L1611.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1698.C01.03	0
Municipal billings	Health Unit	slc.77B.L1810.C01.01	$10.5M
Municipal billings	Municipality's Share	slc.77B.L1810.C01.02	$32,596

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