Bancroft 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

$13.0M

Expenses

$12.2M

Surplus / deficit

$812,213

Accumulated surplus

$26.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Melissa Dynes
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-332-3331
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	mdynes@bancroft.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.bancroft.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,800
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$4,065
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$670
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Melissa Dynes
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Joanna Park, CPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly KDN LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	mdynes@bancroft.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jpark@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE41 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$6.7M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$101,890
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.5M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.5M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$264,775
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$19,057
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$13,177
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$137,718
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$149,357
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$584,084
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$123,970
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$3.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$25,939
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$125,926
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$198,192
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$8,877
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$358,934
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$127,775
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$127,775
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$246,514
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$33,348
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$8,598
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$9,910
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$14,340
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other grants
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$161,754
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$474,464
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$13.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$12.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$25.2M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$52,001
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$25.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$812,213
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$149,357
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$149,357
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$114,847
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$114,847
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$13.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$6.8M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$26.0M

GRANTS, USER FEES AND SERVICE CHARGES48 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$28,118
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$19,057
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$22,871
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$24,691
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$17,710
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$6,312
Protective inspection and control	Canada Conditional Grants	slc.12X.L0440.C01.02	$1,739
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$39,958
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$4,172
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$15,766
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$31,003
Protection Services	Canada Conditional Grants	slc.12X.L0499.C01.02	$1,739
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$39,958
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$37,648
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$5,399
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$114,847
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$5,399
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$114,847
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.4M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$862,819
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$8,828
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$52,512
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$267,812
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$210,273
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$42,212
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$210,273
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$52,512
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.6M
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$3,478
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$9,348
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$59,142
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$7,960
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$303,287
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$23,499
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$31,500
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$2,647
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$23,499
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$11,438
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$31,500
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$374,424
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$4,500
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$4,500
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$264,775
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$13,177
Total	Other Municipalities	slc.12X.L9910.C01.03	$123,970
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$3.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$19,057
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$137,718

TAXATION INFORMATION60 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
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	20240313
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20250515
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240814
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241016
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240313
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20250515
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240814
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241016
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240313
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20250515
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240814
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241016
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240313
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20250515
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240814
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241016
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240313
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20250515
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240814
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241016
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240313
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20250515
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240814
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241016

MUNICIPAL AND SCHOOL BOARD TAXATION18 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$10,753
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$10,753
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$73,081
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$73,081
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$79,337
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$17,441
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$11,952
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$108,730
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$73,081
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$73,081
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$6.7M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$1.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.2M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$9.4M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$6.8M
Total Levies	UT	slc.22D.L9990.C01.13	$1.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$9.4M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$82,697
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$18,176
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$19,086
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$119,959
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$82,697
Total PILS Levied	UT	slc.24D.L9990.C01.13	$18,176
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$19,086
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$119,959

TAXATION AND PAYMENTS-IN-LIEU SUMMARY198 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$325.0M
Residential	Total Taxes	slc.26A.L0010.C01.03	$6.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$5.0M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$497,174
Residential	ENG - Public	slc.26A.L0010.C01.07	$475,872
Residential	FRE - Public	slc.26A.L0010.C01.08	$597
Residential	ENG - Separate	slc.26A.L0010.C01.09	$20,467
Residential	FRE - Separate	slc.26A.L0010.C01.10	$238
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$325.0M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$325.0M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$325.0M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$19.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$394,321
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$298,804
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$65,670
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$29,847
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$29,165
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$126
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$542
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$14
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$19.5M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$19.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$19.5M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$535,525
Farmland	Total Taxes	slc.26A.L0110.C01.03	$10,825
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$8,203
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$1,803
Farmland	Education Taxes	slc.26A.L0110.C01.06	$819
Farmland	ENG - Public	slc.26A.L0110.C01.07	$819
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$2.1M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$535,525
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$2.1M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.1M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$42,929
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$32,531
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$7,149
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,249
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,122
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$2
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$125
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$8.5M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.1M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$8.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$80.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.1M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.2M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$270,687
Commercial	Education Taxes	slc.26A.L0210.C01.06	$643,289
Commercial	ENG - Public	slc.26A.L0210.C01.07	$500,891
Commercial	FRE - Public	slc.26A.L0210.C01.08	$12,660
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$125,145
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$4,593
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$73.1M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$80.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$73.1M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$3.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$97,695
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$56,079
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$12,325
Industrial	Education Taxes	slc.26A.L0510.C01.06	$29,291
Industrial	ENG - Public	slc.26A.L0510.C01.07	$22,807
Industrial	FRE - Public	slc.26A.L0510.C01.08	$576
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$5,698
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$209
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$3.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$3.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$3.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$218,200
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$4,209
Residential	LT / ST	slc.26A.L1010.C02.04	$3,342
Residential	UT	slc.26A.L1010.C02.05	$735
Residential	Education PILS	slc.26A.L1010.C02.06	$132
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$218,200
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$218,200
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$218,200
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$5.0M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$110,601
Commercial	LT / ST	slc.26A.L1210.C02.04	$76,171
Commercial	UT	slc.26A.L1210.C02.05	$16,741
Commercial	Education PILS	slc.26A.L1210.C02.06	$17,689
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$5.0M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.5M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$207,900
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$5,149
Landfilll	LT / ST	slc.26A.L1705.C02.04	$3,184
Landfilll	UT	slc.26A.L1705.C02.05	$700
Landfilll	Education PILS	slc.26A.L1705.C02.06	$1,265
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$189,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$207,900
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$189,000
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	77.864%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.968%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.454%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.714%
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	$347.1M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$7.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$5.3M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$1.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$531,089
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$508,978
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$725
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$21,134
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$252
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$355.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$347.1M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$355.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$80.4M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.1M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.2M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$270,687
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$643,289
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$500,891
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$12,660
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$125,145
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$4,593
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$73.1M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$80.4M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$73.1M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$3.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$97,695
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$56,079
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$12,325
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$29,291
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$22,807
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$576
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$5,698
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$209
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$3.3M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$3.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$3.3M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$10,753
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$10,753
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$8,373
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$211
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$2,092
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$77
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$108,730
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$79,337
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$17,441
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$11,952
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$10,786
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$97
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$1,034
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$35
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$9.4M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$6.7M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$1.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.2M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.0M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$13,847
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$150,920
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$5,012
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$73,081
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$73,081
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$431.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$9.4M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$6.8M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$1.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$13,847
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$150,920
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$5,012
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$431.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$431.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$431.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$218,200
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$4,209
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$3,342
Residential Subtotal	UT	slc.26A.L9210.C02.05	$735
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$132
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$218,200
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$218,200
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$218,200
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$5.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$110,601
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$76,171
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$16,741
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$17,689
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$4.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$5.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$4.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$119,959
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$82,697
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$18,176
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$19,086
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$5.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$119,959
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$82,697
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$18,176
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$19,086
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$5.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY36 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$8,340
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$4,864
Canada enterprises	UT	slc.26B.L5020.C01.04	$1,030
Canada enterprises	Education	slc.26B.L5020.C01.05	$2,446
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$8,340
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$7,311
Canada enterprises	UT	slc.26B.L5020.C01.09	$1,029
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$57,709
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$47,261
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$10,387
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$61
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$57,709
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$47,261
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$10,387
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$61
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$61
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$53,910
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$30,572
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$6,759
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$16,579
Other Municipalities, Enterprises	Adjustment to PILS Levied	slc.26B.L5910.C01.06	$238
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$54,148
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$47,318
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$6,759
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.10	$71
Other Municipalities, Enterprises	English - Public	slc.26B.L5910.C01.11	$71
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$119,959
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$82,697
Source of PILS Total	UT	slc.26B.L9599.C01.04	$18,176
Source of PILS Total	Education	slc.26B.L9599.C01.05	$19,086
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$238
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$120,197
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$101,890
Source of PILS Total	UT	slc.26B.L9599.C01.09	$18,175
Source of PILS Total	Education	slc.26B.L9599.C01.10	$132
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$132

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES269 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$168,826
Governance	Materials	slc.40X.L0240.C01.03	$18,961
Governance	Contracted Services	slc.40X.L0240.C01.04	$15,416
Governance	External Transfers	slc.40X.L0240.C01.06	$18,976
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$222,179
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$242,078
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$19,899
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$295,774
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$6,701
Corporate Management	Materials	slc.40X.L0250.C01.03	$157,306
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$21,962
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$15,065
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$558,015
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$607,025
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	$923
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$48,087
Corporate Management	Amortization	slc.40X.L0250.C01.16	$61,207
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$549,295
Program Support	Materials	slc.40X.L0260.C01.03	$292,139
Program Support	Contracted Services	slc.40X.L0260.C01.04	$40,788
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$882,222
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$882,222
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.0M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$6,701
General government	Materials	slc.40X.L0299.C01.03	$468,406
General government	Contracted Services	slc.40X.L0299.C01.04	$78,166
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$15,065
General government	External Transfers	slc.40X.L0299.C01.06	$18,976
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.7M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$849,103
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	$923
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$814,236
General government	Amortization	slc.40X.L0299.C01.16	$61,207
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$392,288
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$1,071
Fire	Materials	slc.40X.L0410.C01.03	$136,441
Fire	Contracted Services	slc.40X.L0410.C01.04	$165,282
Fire	External Transfers	slc.40X.L0410.C01.06	$2,000
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$774,961
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$845,209
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$2,081
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$68,167
Fire	Amortization	slc.40X.L0410.C01.16	$77,879
Police	Materials	slc.40X.L0420.C01.03	$2,648
Police	Contracted Services	slc.40X.L0420.C01.04	$1.4M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.5M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$136,685
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$66,427
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$17,074
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$2,211
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$87,124
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$95,518
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$8,394
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$1,412
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$72,256
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$6,084
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$13,058
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$96,966
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$105,916
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$8,950
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$5,568
Emergency measures	Materials	slc.40X.L0450.C01.03	$920
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$2,652
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$3,572
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$3,922
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$350
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$530,971
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$1,071
Protection services	Materials	slc.40X.L0499.C01.03	$163,167
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.6M
Protection services	External Transfers	slc.40X.L0499.C01.06	$2,000
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.4M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.6M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$2,081
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$222,546
Protection services	Amortization	slc.40X.L0499.C01.16	$84,859
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.0M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$8,679
Roads - paved	Materials	slc.40X.L0611.C01.03	$447,048
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$289,342
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$54,856
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.8M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	$9,290
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$179,887
Roads - paved	Amortization	slc.40X.L0611.C01.16	$731,363
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$99,610
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$40,261
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$139,871
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$153,568
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$13,697
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$33,386
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$33,386
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$36,655
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$3,269
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$24,011
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$63,158
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$87,169
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$95,705
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$8,536
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$114,869
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$89,064
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$203,933
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$223,904
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$19,971
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$436
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$87
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$28,074
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$28,125
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$51
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$27,551
Transit - conventional	External Transfers	slc.40X.L0631.C01.06	$156,357
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$156,357
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$156,357
Parking	Materials	slc.40X.L0640.C01.03	$7,415
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$7,415
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$8,141
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$726
Street lighting	Materials	slc.40X.L0650.C01.03	$33,650
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$7,004
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$40,654
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$44,635
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$3,981
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.0M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$8,679
Transportation services	Materials	slc.40X.L0699.C01.03	$727,039
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$522,302
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$54,856
Transportation services	External Transfers	slc.40X.L0699.C01.06	$156,357
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.3M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.5M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	$9,290
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$230,118
Transportation services	Amortization	slc.40X.L0699.C01.16	$758,914
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$40,735
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$124,937
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$125,250
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$449,337
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$9,677
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.2M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.2M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	-$30,548
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$58,213
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$446,513
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$5,393
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$1,750
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$15,140
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$15,839
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$699
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$7,997
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$40,735
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$1,262
Water treatment	Materials	slc.40X.L0831.C01.03	$141,763
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$393,829
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$28,715
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$784,032
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$843,282
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$59,250
Water treatment	Amortization	slc.40X.L0831.C01.16	$177,728
Solid waste collection	Materials	slc.40X.L0840.C01.03	$20,713
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$7,832
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$28,545
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$31,340
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$2,795
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$287,170
Solid waste disposal	Interest on Long Term Debt	slc.40X.L0850.C01.02	$481
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$140,400
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$110,329
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$185,857
Solid waste disposal	External Transfers	slc.40X.L0850.C01.06	$106,567
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$895,631
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$966,507
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$70,876
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$64,827
Waste diversion	Interest on Long Term Debt	slc.40X.L0860.C01.02	$1,140
Waste diversion	Materials	slc.40X.L0860.C01.03	$42,397
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$47,844
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$131,167
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$140,004
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$8,837
Waste diversion	Amortization	slc.40X.L0860.C01.16	$39,786
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$368,640
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$127,820
Environmental services	Materials	slc.40X.L0899.C01.03	$475,916
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.0M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$224,249
Environmental services	External Transfers	slc.40X.L0899.C01.06	$106,567
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$3.1M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$3.2M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	-$30,548
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$200,670
Environmental services	Amortization	slc.40X.L0899.C01.16	$736,851
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$250
Parks	Materials	slc.40X.L1610.C01.03	$147,369
Parks	Contracted Services	slc.40X.L1610.C01.04	$36,520
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$12,991
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$309,839
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$336,199
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$6,426
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$19,934
Parks	Amortization	slc.40X.L1610.C01.16	$112,709
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$465,413
Recreation programs	Materials	slc.40X.L1620.C01.03	$31,266
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$23,690
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$6,650
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$527,019
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$578,629
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$51,610
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$171,496
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$185,070
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$18,164
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$403,820
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$449,111
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$7,828
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$37,463
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$29,090
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$126,143
Libraries	Materials	slc.40X.L1640.C01.03	$39,261
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$187,296
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$207,885
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$4,000
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$16,589
Libraries	Amortization	slc.40X.L1640.C01.16	$21,892
Museums	Materials	slc.40X.L1645.C01.03	$4,177
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$25,151
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$25,560
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$409
Museums	Amortization	slc.40X.L1645.C01.16	$20,974
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$763,302
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$407,143
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$78,374
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$19,641
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.6M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$18,254
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$126,005
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$184,665
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$89,970
Planning and zoning	Materials	slc.40X.L1810.C01.03	$2,579
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$23,409
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$115,958
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$127,313
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$11,355
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$27,374
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$172,782
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$40,247
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$20,000
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$268,714
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$292,256
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$23,542
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$8,311
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$117,344
Planning and development	Materials	slc.40X.L1899.C01.03	$175,361
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$63,656
Planning and development	External Transfers	slc.40X.L1899.C01.06	$20,000
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$384,672
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$419,569
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$34,897
Planning and development	Amortization	slc.40X.L1899.C01.16	$8,311
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$3.8M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$144,271
Total	Materials	slc.40X.L9910.C01.03	$2.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$3.3M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$313,811
Total	External Transfers	slc.40X.L9910.C01.06	$303,900
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$12.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$12.2M
Total	Amortization	slc.40X.L9910.C01.16	$1.8M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.9M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$891,558
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$3.8M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$3.8M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$161,300
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$38,076

SCHEDULE OF TANGIBLE CAPITAL ASSETS298 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$802,390
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.1M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$16,465
General government	Disposals	slc.51A.L0299.C01.04	$2,585
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$248,984
General government	Annual Amortization	slc.51A.L0299.C01.08	$61,207
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$310,191
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$755,063
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$802,390
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$248,984
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$677,947
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.1M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$34,621
Fire	Disposals	slc.51A.L0410.C01.04	$29,407
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.4M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$77,879
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$29,407
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.5M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$634,689
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$677,947
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$2.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.4M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$4,311
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$17,148
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$13,104
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$6,119
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$24,133
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$12,837
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$1,412
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$6,119
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$8,130
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$16,003
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$4,311
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$17,148
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$12,837
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$50,395
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$50,395
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$5,568
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$5,568
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$44,827
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$682,258
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.1M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$98,120
Protection services	Disposals	slc.51A.L0499.C01.04	$35,526
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.4M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$84,859
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$35,526
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.5M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$695,519
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$682,258
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$4.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$18.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$2.2M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$464,244
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$20.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$14.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$731,363
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$465,832
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$14.7M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$5.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$4.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$18.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$14.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$2.6M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$32,970
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$2.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$878,795
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$878,795
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$2.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$878,795
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$55,118
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$247,843
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$277,072
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$39,715
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$485,200
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$192,725
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$31,574
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$161,151
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$324,049
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$55,118
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$247,843
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$192,725
Winter control - sidewalks, parking lots only	Additions and Betterments	slc.51A.L0622.C01.03	$1.7M
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$1.7M
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$27,551
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$27,551
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$1.6M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$224,661
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$234,162
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$234,162
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$9,501
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$9,501
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$224,661
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$224,661
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$234,162
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$9,501
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$143,399
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$238,998
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$1.2M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$1.4M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$95,599
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$95,599
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.3M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$143,399
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$238,998
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$95,599
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$6.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$22.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$5.4M
Transportation services	Disposals	slc.51A.L0699.C01.04	$503,959
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$27.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$15.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$758,914
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$497,406
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$15.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$11.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$6.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$22.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$15.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$1.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$2.4M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$2.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$1.2M
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$1.2M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$1.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$1.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$2.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$1.2M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$7.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$11.8M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$161,423
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$12.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$4.8M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$446,513
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$5.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$6.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$7.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$11.8M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$4.8M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$479,833
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$479,833
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$7,997
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$7,997
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$471,836
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$781,456
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$2.3M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$2.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.6M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$177,728
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.7M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$603,728
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$781,456
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$2.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.6M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$3.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$5.2M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$344,151
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$5.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.9M
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.9M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.6M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$3.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$5.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.9M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$575,664
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$869,356
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$391,226
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$61,875
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.2M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$293,692
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$64,827
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$53,489
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$305,030
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$893,677
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$575,664
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$869,356
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$293,692
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$444,545
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$723,818
Waste diversion	Disposals	slc.51A.L0860.C01.04	$11,000
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$712,818
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$279,273
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$39,786
Waste diversion	Amortization Disposal	slc.51A.L0860.C01.09	$11,000
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$308,059
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$404,759
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$444,545
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$723,818
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$279,273
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$13.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$23.3M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.4M
Environmental services	Disposals	slc.51A.L0899.C01.04	$72,875
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$24.6M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$10.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$736,851
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$64,489
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$10.8M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$13.9M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$13.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$23.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$10.1M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$623,202
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.7M
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.7M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$1.1M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$112,709
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$1.2M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$510,493
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$623,202
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.7M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$1.1M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$2.5M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$50,038
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$5,000
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$2.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$997,091
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$29,090
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$5,000
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.0M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$1.5M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$2.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$997,091
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$111,381
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$307,848
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$8,634
Libraries	Disposals	slc.51A.L1640.C01.04	$10,929
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$305,553
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$196,467
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$21,892
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$10,929
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$207,430
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$98,123
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$111,381
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$307,848
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$196,467
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$39,627
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$59,829
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$59,829
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$20,202
Museums	Annual Amortization	slc.51A.L1645.C01.08	$20,974
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$41,176
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$18,653
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$39,627
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$59,829
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$20,202
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$49,293
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$96,944
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$96,944
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$47,651
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$47,651
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$49,293
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$49,293
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$96,944
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$47,651
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$4.6M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$58,672
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$15,929
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$2.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$184,665
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$15,929
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$2.5M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.2M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$4.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$2.3M
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$27,629
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$96,383
Commercial and industrial	Additions and Betterments	slc.51A.L1820.C01.03	$2,227
Commercial and industrial	Disposals	slc.51A.L1820.C01.04	$19,933
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$78,677
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C01.07	$68,754
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$8,311
Commercial and industrial	Amortization Disposal	slc.51A.L1820.C01.09	$19,933
Commercial and industrial	2024 Closing Amortization Balance	slc.51A.L1820.C01.10	$57,132
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$21,545
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$27,629
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$96,383
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C99.07	$68,754
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$27,629
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$96,383
Planning and development	Additions and Betterments	slc.51A.L1899.C01.03	$2,227
Planning and development	Disposals	slc.51A.L1899.C01.04	$19,933
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$78,677
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$68,754

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