Barrie C | 2024

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

Revenue

$605.3M

Expenses

$480.9M

Surplus / deficit

$124.3M

Accumulated surplus

$2.4B

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Stephanie Watt
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-739-4220 ext. 4931
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	stephanie.watt@barrie.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	barrie.ca
Households	Not listed	slc.02X.L0040.C01.01	$60,529
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Municipal
Population	Not listed	slc.02X.L0041.C01.01	$164,202
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$10,895
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	OMBI Method
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Colleen Smith
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lilian Cheung
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Deloitte LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	colleen.smith@barrie.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-05
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	licheung@deloitte.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE52 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	$304.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$2.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$11.2M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$4.6M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$1.9M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$16.1M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$1.3M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$35.2M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$2.5M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$114.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$1.8M
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$5.8M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$2.5M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$10.1M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$9.5M
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$5.1M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$14.6M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$8.5M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$8.3M
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$53.1M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$865,398
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$226,478
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$38.5M
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$1.5M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$287,635
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Fuel sales
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$2.3M
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Sundry
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$482,681
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Maintenance charges
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$423,049
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	Utilization of oblig - voluntary contributions
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$113.0M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$7.4M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$605.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$480.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$2.3B
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$2.3B
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$124.3M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$1.3M
Provincial Gas Tax for Transit capital expenses	Own Purposes Revenue	slc.10X.L4019.C01.01	$16,254
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$1.3M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$11.5M
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$129,760
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$11.6M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$155.7M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$7.4M
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$7.4M
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$155.7M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$605.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$306.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$2.4B

GRANTS, USER FEES AND SERVICE CHARGES137 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$455,785
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$302,353
General government	Other Municipalities	slc.12X.L0299.C01.03	$261,728
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$1.7M
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$4.3M
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$3.9M
Fire	Canada Conditional Grants	slc.12X.L0410.C01.02	$755
Fire	Other Municipalities	slc.12X.L0410.C01.03	$1.9M
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$271,899
Fire	Canada Grants - Tangible Capital Assets	slc.12X.L0410.C01.06	$7,461
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$9.1M
Police	Canada Conditional Grants	slc.12X.L0420.C01.02	$928
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$1.4M
Police	Canada Grants - Tangible Capital Assets	slc.12X.L0420.C01.06	$9,176
Protective inspection and control	Canada Conditional Grants	slc.12X.L0440.C01.02	$244
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$1.2M
Protective inspection and control	Canada Grants - Tangible Capital Assets	slc.12X.L0440.C01.06	$2,409
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$122,149
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$18,174
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$9.1M
Protection Services	Canada Conditional Grants	slc.12X.L0499.C01.02	$1,927
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1.9M
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$3.0M
Protection Services	Canada Grants - Tangible Capital Assets	slc.12X.L0499.C01.06	$19,046
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$318,421
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$2.1M
Roads - bridges and culverts	User Fees and Service Charges	slc.12X.L0613.C01.04	$271,033
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$1.4M
Roadways - traffic operations & roadside	Canada Conditional Grants	slc.12X.L0614.C01.02	$292
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$488,251
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$3.0M
Winter control - except sidewalks,parking lots	Canada Conditional Grants	slc.12X.L0621.C01.02	$1
Winter control - except sidewalks,parking lots	Canada Grants - Tangible Capital Assets	slc.12X.L0621.C01.06	$10
Transit - conventional	Canada Conditional Grants	slc.12X.L0631.C01.02	$22,359
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$7.1M
Transit - conventional	Ontario Grants - Tangible Capital Assets	slc.12X.L0631.C01.05	$234,492
Transit - conventional	Canada Grants - Tangible Capital Assets	slc.12X.L0631.C01.06	$439,410
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$28,731
Parking	Canada Conditional Grants	slc.12X.L0640.C01.02	$217
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$3.2M
Parking	Canada Grants - Tangible Capital Assets	slc.12X.L0640.C01.06	$2,148
Street lighting	Canada Conditional Grants	slc.12X.L0650.C01.02	$3,868
Street lighting	Canada Grants - Tangible Capital Assets	slc.12X.L0650.C01.06	$38,249
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$26,737
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$11.4M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$234,492
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$7.0M
Wastewater collection/conveyance	Ontario Conditional Grants	slc.12X.L0811.C01.01	$3,116
Wastewater collection/conveyance	Canada Conditional Grants	slc.12X.L0811.C01.02	$2,565
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$40.7M
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$2,142
Wastewater collection/conveyance	Canada Grants - Tangible Capital Assets	slc.12X.L0811.C01.06	$843,599
Wastewater treatment & disposal	Ontario Conditional Grants	slc.12X.L0812.C01.01	$90,000
Wastewater treatment & disposal	Canada Conditional Grants	slc.12X.L0812.C01.02	$5,396
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$5.1M
Wastewater treatment & disposal	Ontario Grants - Tangible Capital Assets	slc.12X.L0812.C01.05	$8,568
Wastewater treatment & disposal	Canada Grants - Tangible Capital Assets	slc.12X.L0812.C01.06	$1.9M
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$686,988
Urban storm sewer system	Ontario Grants - Tangible Capital Assets	slc.12X.L0821.C01.05	$10,710
Urban storm sewer system	Canada Grants - Tangible Capital Assets	slc.12X.L0821.C01.06	$1.0M
Water treatment	Ontario Conditional Grants	slc.12X.L0831.C01.01	$3,116
Water treatment	Canada Conditional Grants	slc.12X.L0831.C01.02	$5,294
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$17.5M
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$8,568
Water treatment	Canada Grants - Tangible Capital Assets	slc.12X.L0831.C01.06	$438,551
Water distribution/transmission	Canada Conditional Grants	slc.12X.L0832.C01.02	$3,122
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$18.3M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$12,852
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$782,084
Solid waste collection	Canada Conditional Grants	slc.12X.L0840.C01.02	$2,307
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	-$46
Solid waste collection	Canada Grants - Tangible Capital Assets	slc.12X.L0840.C01.06	$3,684
Solid waste disposal	Canada Conditional Grants	slc.12X.L0850.C01.02	$1,486
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$504,702
Solid waste disposal	Canada Grants - Tangible Capital Assets	slc.12X.L0850.C01.06	$3,289
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$463,003
Waste diversion	Canada Conditional Grants	slc.12X.L0860.C01.02	$3,461
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$727,861
Waste diversion	Canada Grants - Tangible Capital Assets	slc.12X.L0860.C01.06	$3,684
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$559,235
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$23,631
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$83.5M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$42,840
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$5.0M
Public health services	Ontario Conditional Grants	slc.12X.L1010.C01.01	$43,062
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$43,062
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$115,955
Assistance to Seniors	Canada Conditional Grants	slc.12X.L1220.C01.02	$175
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$40,571
Assistance to Seniors	Canada Grants - Tangible Capital Assets	slc.12X.L1220.C01.06	$1,733
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$115,955
Social and Family Services	Canada Conditional Grants	slc.12X.L1299.C01.02	$175
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$40,571
Social and Family Services	Canada Grants - Tangible Capital Assets	slc.12X.L1299.C01.06	$1,733
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$1,084
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$10,717
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$584,368
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$42,550
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$5.5M
Recreation facilities - Golf Course, Marina, Ski Hill	Canada Conditional Grants	slc.12X.L1631.C01.02	$83
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$872,483
Recreation facilities - Golf Course, Marina, Ski Hill	Canada Grants - Tangible Capital Assets	slc.12X.L1631.C01.06	$824
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$475,080
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$42,550
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$4.5M
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$83,996
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$468,140
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$632
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$212,341
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$62,315
Libraries	Canada Grants - Tangible Capital Assets	slc.12X.L1640.C01.06	$6,247
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$398
Museums	Canada Grants - Tangible Capital Assets	slc.12X.L1645.C01.06	$3,938
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$12,162
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$372,335
Cultural services	Canada Grants - Tangible Capital Assets	slc.12X.L1650.C01.06	$1,606
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$468,140
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$1.1M
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$297,441
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$11.3M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$107,328
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$499,457
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$3.1M
Planning and zoning	Canada Grants - Tangible Capital Assets	slc.12X.L1810.C01.06	$48,288
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$479,970
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$467,717
Residential development	User Fees and Service Charges	slc.12X.L1830.C01.04	$316,276
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$479,970
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$499,457
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$3.8M
Planning and Development	Canada Grants - Tangible Capital Assets	slc.12X.L1899.C01.06	$48,288
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$11.2M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$1.9M
Total	Other Municipalities	slc.12X.L9910.C01.03	$2.5M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$114.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$4.6M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$16.1M

TAXATION INFORMATION66 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	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240628
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240628
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240628
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240628
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240628
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240628
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240628
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION15 rows

Line	Column	SLC	Amount
Local improvements	LT / ST	slc.22D.L8005.C01.12	$80,901
Local improvements	TOTAL	slc.22D.L8005.C01.15	$80,901
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$712,845
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$712,845
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$5.6M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1.2M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$6.8M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$793,746
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$793,746
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$305.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$65.9M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$371.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$306.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$65.9M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$372.0M

PAYMENTS-IN-LIEU OF TAXATION19 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$4,895
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$4,895
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$543
Utility transmission and utility corridors (RTC = U) - from Ontar	Education PILS	slc.24D.L8050.C01.14	$937
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$1,480
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$687,975
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$687,975
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$321
Total of all supplementary PILS (Supps, Omits, Section 444)	Education PILS	slc.24D.L9799.C01.14	$2,881
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	$3,202
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$693,413
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$937
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$694,350
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$1.2M
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$386,649
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$1.6M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$1.9M
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$387,586
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$2.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY243 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$18.1B
Residential	Total Taxes	slc.26A.L0010.C01.03	$245.3M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$217.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$27.7M
Residential	ENG - Public	slc.26A.L0010.C01.07	$24.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$143,042
Residential	ENG - Separate	slc.26A.L0010.C01.09	$3.0M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$176,404
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$18.1B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$18.1B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$18.1B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$1.1B
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$14.5M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$12.9M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$1.6M
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$1.6M
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$2,313
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$69,707
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$2,982
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.1B
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$1.1B
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.1B
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$5.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$76,089
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$67,487
Farmland	Education Taxes	slc.26A.L0110.C01.06	$8,602
Farmland	ENG - Public	slc.26A.L0110.C01.07	$8,602
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$22.5M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$5.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$22.5M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$195,525
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$2,646
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$2,347
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$299
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$299
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$782,100
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$195,525
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$782,100
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$3.5B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$62.8M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$41.5M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$21.2M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$14.7M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$431,529
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$5.8M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$327,418
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$2.4B
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$3.5B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$2.4B
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$7.8M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$141,267
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$93,460
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$47,807
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$32,971
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$971
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$13,128
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$737
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$5.4M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$7.8M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$5.4M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$125.9M
Office building	Total Taxes	slc.26A.L0320.C01.03	$2.3M
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$1.5M
Office building	Education Taxes	slc.26A.L0320.C01.06	$772,868
Office building	ENG - Public	slc.26A.L0320.C01.07	$533,024
Office building	FRE - Public	slc.26A.L0320.C01.08	$15,697
Office building	ENG - Separate	slc.26A.L0320.C01.09	$212,237
Office building	FRE - Separate	slc.26A.L0320.C01.10	$11,910
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$87.8M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$125.9M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$87.8M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$1.4B
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$25.8M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$17.1M
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$8.7M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$6.0M
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$177,672
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$2.4M
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$134,807
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$994.1M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$1.4B
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$994.1M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$651.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$11.6M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$7.8M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$3.8M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$2.6M
Industrial	FRE - Public	slc.26A.L0510.C01.08	$76,773
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1.0M
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$58,251
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$429.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$651.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$429.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$51.3M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$913,948
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$616,093
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$297,855
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$205,422
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$6,049
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$81,794
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$4,590
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$33.8M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$51.3M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$33.8M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$46.5M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$928,935
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$558,235
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$370,700
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$255,661
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$7,529
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$101,798
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$5,712
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$42.1M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$46.5M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$42.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$2.9M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$35,190
Residential	LT / ST	slc.26A.L1010.C02.04	$35,190
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$2.9M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$2.9M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$2.9M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$60.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1.0M
Commercial	LT / ST	slc.26A.L1210.C02.04	$729,604
Commercial	Education PILS	slc.26A.L1210.C02.06	$292,955
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$42.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$60.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$42.4M
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$20.9M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$250,668
Office building	LT / ST	slc.26A.L1320.C02.04	$250,668
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$14.6M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$20.9M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$14.6M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$13.0M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$246,405
Industrial	LT / ST	slc.26A.L1510.C02.04	$155,592
Industrial	Education PILS	slc.26A.L1510.C02.06	$90,813
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$8.5M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$13.0M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$8.5M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	68.967%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.031%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.461%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.541%
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	$19.2B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$259.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$230.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$29.4M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$25.9M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$145,355
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3.1M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$179,386
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$19.2B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$19.2B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$19.2B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$5.0B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$91.1M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$60.2M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$30.8M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$21.3M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$625,869
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$8.5M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$474,871
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$3.5B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$5.0B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$3.5B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$702.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$12.5M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$8.4M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$4.1M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$2.8M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$82,823
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$1.1M
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$62,841
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$463.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$702.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$463.4M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$6.8M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$5.6M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1.2M
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1.0M
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$13,020
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$189,805
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$10,036
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$371.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$305.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$65.9M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$51.3M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$874,596
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$13.0M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$732,847
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$793,746
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$793,746
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$25.0B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$372.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$306.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$65.9M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$51.3M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$874,596
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$13.0M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$732,847
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$23.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$25.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$23.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$2.9M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$35,190
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$35,190
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$2.9M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$2.9M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$2.9M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$81.7M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$1.3M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$980,272
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$292,955
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$57.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$81.7M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$57.0M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$13.0M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$246,405
Industrial	LT / ST	slc.26A.L9230.C02.04	$155,592
Industrial	Education PILS	slc.26A.L9230.C02.06	$90,813
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$8.5M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$13.0M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$8.5M
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	$3,202
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$321
Supplementary PILS	Education PILS	slc.26A.L9270.C02.06	$2,881
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$1.6M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$1.2M
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$386,649
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$694,350
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$693,413
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$937
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$97.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$2.3M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$1.9M
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$387,586
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$68.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$97.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$68.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY58 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$116,129
Canada	LT / ST	slc.26B.L5010.C01.03	$73,984
Canada	Education	slc.26B.L5010.C01.05	$42,145
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$116,129
Canada	LT / ST	slc.26B.L5010.C01.08	$116,129
Previously Exempt Properties	TOTAL PILS Levied	slc.26B.L5210.C01.02	$567,896
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.03	$518,449
Previously Exempt Properties	Education	slc.26B.L5210.C01.05	$49,447
Previously Exempt Properties	TOTAL PIL Entitlement	slc.26B.L5210.C01.07	$567,896
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.08	$518,449
Previously Exempt Properties	Education	slc.26B.L5210.C01.10	$49,447
Previously Exempt Properties	English - Public	slc.26B.L5210.C01.11	$34,102
Previously Exempt Properties	French - Public	slc.26B.L5210.C01.12	$1,004
Previously Exempt Properties	English - Separate	slc.26B.L5210.C01.13	$13,579
Previously Exempt Properties	French - Separate	slc.26B.L5210.C01.14	$762
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$687,975
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$687,975
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$687,975
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$687,975
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$14,554
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$14,554
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$14,554
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$14,554
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$4,895
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$4,895
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$4,895
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$4,895
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$1,480
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$543
Utility Corridors/Transmission	Education	slc.26B.L5434.C01.05	$937
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$1,480
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$1,480
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$490,644
Other	LT / ST	slc.26B.L5460.C01.03	$331,589
Other	Education	slc.26B.L5460.C01.05	$159,055
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$490,644
Other	LT / ST	slc.26B.L5460.C01.08	$490,644
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Hydro One and Metrolinx
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$368,801
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$232,799
Municipal enterprises	Education	slc.26B.L5610.C01.05	$136,002
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$368,801
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$364,478
Municipal enterprises	Education	slc.26B.L5610.C01.10	$4,323
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$2,973
Municipal enterprises	French - Public	slc.26B.L5610.C01.12	$87
Municipal enterprises	English - Separate	slc.26B.L5610.C01.13	$1,192
Municipal enterprises	French - Separate	slc.26B.L5610.C01.14	$71
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$2.3M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$1.9M
Source of PILS Total	Education	slc.26B.L9599.C01.05	$387,586
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$2.3M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$2.2M
Source of PILS Total	Education	slc.26B.L9599.C01.10	$53,770
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$37,075
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$1,091
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$14,771
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$833

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES392 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$1.7M
Governance	Interest on Long Term Debt	slc.40X.L0240.C01.02	$46,022
Governance	Materials	slc.40X.L0240.C01.03	$226,328
Governance	Contracted Services	slc.40X.L0240.C01.04	$217,511
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$12,616
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$2.2M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$3.4M
Governance	Inter-Functional Adjustments	slc.40X.L0240.C01.12	$38,173
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$1.1M
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$12.4M
Corporate Management	Materials	slc.40X.L0250.C01.03	$647,504
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$4.6M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$4.3M
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$41,599
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$29.9M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$30.1M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$2.8M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$3.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$7.9M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$17.2M
Program Support	Materials	slc.40X.L0260.C01.03	$4.6M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$9.9M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$237,113
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$31.8M
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	$24,654
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$31.9M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$31.3M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$46,022
General government	Materials	slc.40X.L0299.C01.03	$5.4M
General government	Contracted Services	slc.40X.L0299.C01.04	$14.7M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$4.6M
General government	External Transfers	slc.40X.L0299.C01.06	$41,599
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$64.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$33.5M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$2.8M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$27.7M
General government	Amortization	slc.40X.L0299.C01.16	$7.9M
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$35.9M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$57,156
Fire	Materials	slc.40X.L0410.C01.03	$1.2M
Fire	Contracted Services	slc.40X.L0410.C01.04	$1.5M
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$341,303
Fire	External Transfers	slc.40X.L0410.C01.06	-$1.4M
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$41.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$44.2M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$163,122
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$3.1M
Fire	Amortization	slc.40X.L0410.C01.16	$3.4M
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$66.9M
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$732,414
Police	Materials	slc.40X.L0420.C01.03	$3.4M
Police	Contracted Services	slc.40X.L0420.C01.04	$3.1M
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$363,870
Police	External Transfers	slc.40X.L0420.C01.06	$1.4M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$80.6M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$80.8M
Police	Inter-Functional Adjustments	slc.40X.L0420.C01.12	$6
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$237,904
Police	Amortization	slc.40X.L0420.C01.16	$4.7M
Court security	Salaries, Wages and Employee Benefits	slc.40X.L0421.C01.01	$4.4M
Court security	Materials	slc.40X.L0421.C01.03	$28,623
Court security	Contracted Services	slc.40X.L0421.C01.04	$1,201
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$4.4M
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$4.5M
Court security	Allocation of Program Support	slc.40X.L0421.C01.13	$11,895
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$2.0M
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$2.0M
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$2.0M
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$40
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$2.2M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$44,573
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$348,529
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$25,037
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$2.6M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$3.2M
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$564,741
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$4.4M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$21,054
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$189,579
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$43,906
Building permit and inspection services	External Transfers	slc.40X.L0445.C01.06	$17,376
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$4.7M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$7.1M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$2.5M
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$3.0M
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$80,806
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$915,493
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$232,074
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$2.3M
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$6.6M
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$9.8M
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	$1.5M
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$1.7M
Provincial Offences Act (POA)	Amortization	slc.40X.L0460.C01.16	$106,451
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$116.8M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$789,570
Protection services	Materials	slc.40X.L0499.C01.03	$4.8M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$6.0M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$1.0M
Protection services	External Transfers	slc.40X.L0499.C01.06	$4.3M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$141.8M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$151.5M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$1.7M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$8.0M
Protection services	Amortization	slc.40X.L0499.C01.16	$8.2M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$5.6M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$894,467
Roads - paved	Materials	slc.40X.L0611.C01.03	$645,083
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$2.5M
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$297,276
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$20.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$23.0M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$117,231
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$2.5M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$10.7M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$374,468
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$4,852
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$117,281
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	-$1,369
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$2.5M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$2.5M
Roads - bridges and culverts	Inter-Functional Adjustments	slc.40X.L0613.C01.12	-$4,536
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$36,922
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$2.0M
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$2.3M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$1.2M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$3.0M
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$33,489
Roadways - traffic operations & roadside	External Transfers	slc.40X.L0614.C01.06	$16,440
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$8.6M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$8.3M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	-$1.5M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$1.2M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$2.0M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$2.1M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1.5M
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$3.2M
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$19,805
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$7.2M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$8.1M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	-$11,429
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$823,841
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$397,497
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$799,050
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$574,617
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$1.3M
Winter control - sidewalks,parking lots only	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0622.C01.05	$7,840
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$2.7M
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$3.0M
Winter control - sidewalks,parking lots only	Inter-Functional Adjustments	slc.40X.L0622.C01.12	-$4,525
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$326,153
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$45,429
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$1.8M
Transit - conventional	Interest on Long Term Debt	slc.40X.L0631.C01.02	$468,716
Transit - conventional	Materials	slc.40X.L0631.C01.03	$3.0M
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$18.6M
Transit - conventional	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0631.C01.05	$331,522
Transit - conventional	External Transfers	slc.40X.L0631.C01.06	-$8,151
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$28.3M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$28.9M
Transit - conventional	Inter-Functional Adjustments	slc.40X.L0631.C01.12	$25,604
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$535,882
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$4.1M
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$249,697
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$2,255
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$1.1M
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$1.7M
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$1.7M
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$23,895
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$292,866
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$1.9M
Parking	Interest on Long Term Debt	slc.40X.L0640.C01.02	$21,618
Parking	Materials	slc.40X.L0640.C01.03	$131,077
Parking	Contracted Services	slc.40X.L0640.C01.04	$770,699
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$104,825
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$3.0M
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$4.4M
Parking	Inter-Functional Adjustments	slc.40X.L0640.C01.12	$1.0M
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$380,163
Parking	Amortization	slc.40X.L0640.C01.16	$75,640
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$48,735
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$37,310
Street lighting	Materials	slc.40X.L0650.C01.03	$2,113
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$10,733
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$1.4M
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1.4M
Street lighting	Inter-Functional Adjustments	slc.40X.L0650.C01.12	$27
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$6,480
Street lighting	Amortization	slc.40X.L0650.C01.16	$1.3M
Air transportation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0660.C01.05	$740,417
Air transportation	External Transfers	slc.40X.L0660.C01.06	$91,371
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$831,788
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$832,029
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$241
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$46,565
Other	Materials	slc.40X.L0698.C01.03	$48
Other	Contracted Services	slc.40X.L0698.C01.04	$713,183
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0698.C01.05	$21,998
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$808,023
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Rail Transportation
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$955,914
Other	Inter-Functional Adjustments	slc.40X.L0698.C01.12	$42,185
Other	Allocation of Program Support	slc.40X.L0698.C01.13	$105,706
Other	Amortization	slc.40X.L0698.C01.16	$26,229
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$15.2M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$1.4M
Transportation services	Materials	slc.40X.L0699.C01.03	$7.0M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$31.4M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1.6M
Transportation services	External Transfers	slc.40X.L0699.C01.06	$99,660
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$77.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$83.0M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$595,307
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$6.0M
Transportation services	Amortization	slc.40X.L0699.C01.16	$20.9M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$4.2M
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$2.6M
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$342,279
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$3.0M
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$820,084
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$14.4M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$16.5M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$1.1M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$936,674
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$3.6M
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$5.0M
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$47,562
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$5.3M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$4.5M
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$692,586
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$22.7M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$24.4M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$124,632
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$1.6M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$7.1M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$1.3M
Urban storm sewer system	Interest on Long Term Debt	slc.40X.L0821.C01.02	$94,835
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$85,646
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$4.6M
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$56,401
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$9.6M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$10.7M
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	-$37,281
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$1.1M
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$3.5M
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$5.0M
Water treatment	Materials	slc.40X.L0831.C01.03	$2.4M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$2.1M
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$518,711
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$14.4M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$15.9M
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$228,904
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$1.2M
Water treatment	Amortization	slc.40X.L0831.C01.16	$4.3M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$6.5M
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$5.7M
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$2.6M
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$2.5M
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$391,040
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$23.5M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$24.9M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$47,584
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$1.3M
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$5.8M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$576,929
Solid waste collection	Materials	slc.40X.L0840.C01.03	$85,127
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$75,033
Solid waste collection	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0840.C01.05	$12,385
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$749,474
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$802,223
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$52,749
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$1.1M
Solid waste disposal	Interest on Long Term Debt	slc.40X.L0850.C01.02	$48,902
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$132,620
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$532,592
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$15,165
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$3.9M
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$4.1M
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	$2
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$191,888
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$2.0M
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$1.5M
Waste diversion	Materials	slc.40X.L0860.C01.03	$332,925
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$9.2M
Waste diversion	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0860.C01.05	$18,429
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$11.1M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$11.9M
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$3,216
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$784,496
Waste diversion	Amortization	slc.40X.L0860.C01.16	$19,070
Other	Materials	slc.40X.L0898.C01.03	$972
Other	Contracted Services	slc.40X.L0898.C01.04	$137,949
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0898.C01.05	$592
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$139,513
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Pollution control expenses
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$148,615
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$9,102
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$25.2M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$8.4M
Environmental services	Materials	slc.40X.L0899.C01.03	$11.3M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$26.7M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$2.5M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$100.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$109.2M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$1.5M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$7.2M
Environmental services	Amortization	slc.40X.L0899.C01.16	$26.4M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$629
Public health services	Materials	slc.40X.L1010.C01.03	$69,824
Public health services	Contracted Services	slc.40X.L1010.C01.04	$57,302
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$15,732
Public health services	External Transfers	slc.40X.L1010.C01.06	$2.2M
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$2.3M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$2.4M
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$31,727
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$11.9M
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$11.9M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$11.9M
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$9,663
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$629
Health services	Materials	slc.40X.L1099.C01.03	$69,824
Health services	Contracted Services	slc.40X.L1099.C01.04	$57,302
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$15,732
Health services	External Transfers	slc.40X.L1099.C01.06	$14.1M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$14.3M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$14.3M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$41,390
General assistance	External Transfers	slc.40X.L1210.C01.06	$4.8M
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$4.8M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$4.8M
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$3,870
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$85,629
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$44,310
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$58,484
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$4,370
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$3.1M
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$3.4M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$3.4M
Assistance to Seniors	Inter-Functional Adjustments	slc.40X.L1220.C01.12	$5,358
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$30,202
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$77,625
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$3.1M
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$3.1M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$3.1M
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$2,519
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$85,629
Social and family services	Materials	slc.40X.L1299.C01.03	$44,310
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$58,484
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$4,370
Social and family services	External Transfers	slc.40X.L1299.C01.06	$11.0M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$11.2M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$11.3M
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$5,358
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$36,591
Social and family services	Amortization	slc.40X.L1299.C01.16	$77,625
Public housing	External Transfers	slc.40X.L1410.C01.06	$12.1M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$12.1M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$12.1M
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$9,766
Social Housing	External Transfers	slc.40X.L1499.C01.06	$12.1M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$12.1M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$12.1M
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$9,766
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$5.3M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$24,039
Parks	Materials	slc.40X.L1610.C01.03	$1.0M
Parks	Contracted Services	slc.40X.L1610.C01.04	$1.3M
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$214,672
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$10.3M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$11.6M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$920
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$1.2M
Parks	Amortization	slc.40X.L1610.C01.16	$2.4M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$8.4M
Recreation programs	Materials	slc.40X.L1620.C01.03	$363,398
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$332,086
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$212,245
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$345,644
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$9.7M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$10.8M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$1.1M
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$615,060
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$327,109
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$201,681
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$87,801
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$1.4M
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$1.6M
Recreation facilities - Golf Course, Marina, Ski Hill	Inter-Functional Adjustments	slc.40X.L1631.C01.12	$664
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$147,566
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$209,567
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$5.6M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$2.9M

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