Beckwith Tp | 2024

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

Revenue

$11.9M

Expenses

$9.1M

Surplus / deficit

$2.8M

Accumulated surplus

$38.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Carole Fuller, CPA, CGA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	6132679033
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	carolefuller@kpmg.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.beckwith.on.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,712
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$9,021
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$660
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	Joy Kehoe
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lori Huber
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jkehoe@twp.beckwtih.on.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-01-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lahuber@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 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	$5.7M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$2,183
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$496,100
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$496,100
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$63,565
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$526,332
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$792,693
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.4M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$612,306
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$5,077
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$133,747
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$138,824
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$144,733
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$144,733
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$472,622
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$24,982
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$519,239
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$638,065
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$4,226
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$21,135
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other recoveries
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.6M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$11.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$9.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$35.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$35.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.8M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$42,693
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$42,693
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$11.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$5.7M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$38.2M

GRANTS, USER FEES AND SERVICE CHARGES43 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$10,329
General government	Other Municipalities	slc.12X.L0299.C01.03	$611,406
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$18,803
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$750,000
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$19,035
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$5,734
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$13,272
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$10,290
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$150
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$900
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$5,734
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$900
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$42,747
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$526,332
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$42,693
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$12,500
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$116,532
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$12,500
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$116,532
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$526,332
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$42,693
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$13,743
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$5,420
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$5,644
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$5,644
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$19,163
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$3,742
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$8,130
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$405,432
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.0M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$9,425
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$17,555
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.4M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$50,576
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$72,860
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$11,803
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$11,803
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$123,436
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$63,565
Total	Other Municipalities	slc.12X.L9910.C01.03	$612,306
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$526,332
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$792,693

TAXATION INFORMATION59 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	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240325
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240729
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240923
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240325
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240729
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240923
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240325
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240729
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240923
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240325
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240729
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240923
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240325
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240729
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240923
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240325
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240729
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240923
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240325
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240729
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240923

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	$185
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$185
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$1.0M
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$1.0M
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$57,729
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$72,790
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$33,618
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$164,137
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$1.0M
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$1.0M
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$4.7M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$5.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$13.1M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$5.7M
Total Levies	UT	slc.22D.L9990.C01.13	$5.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$14.1M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$1,210
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$1,526
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1,382
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$4,118
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$1,210
Total PILS Levied	UT	slc.24D.L9990.C01.13	$1,526
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1,382
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$4,118

TAXATION AND PAYMENTS-IN-LIEU SUMMARY189 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.4B
Residential	Total Taxes	slc.26A.L0010.C01.03	$12.3M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.5M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$5.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.2M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.0M
Residential	FRE - Public	slc.26A.L0010.C01.08	$9,892
Residential	ENG - Separate	slc.26A.L0010.C01.09	$148,685
Residential	FRE - Separate	slc.26A.L0010.C01.10	$44,261
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.4B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.4B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.4B
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$7.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$66,728
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$24,305
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$30,651
Farmland	Education Taxes	slc.26A.L0110.C01.06	$11,772
Farmland	ENG - Public	slc.26A.L0110.C01.07	$11,232
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$540
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$30.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$7.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$30.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$533,800
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$4,629
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,686
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,126
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$817
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$650
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$52
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$115
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$2.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$533,800
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$2.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$41.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$488,429
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$129,463
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$163,266
Commercial	Education Taxes	slc.26A.L0210.C01.06	$195,700
Commercial	ENG - Public	slc.26A.L0210.C01.07	$134,992
Commercial	FRE - Public	slc.26A.L0210.C01.08	$2,433
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$51,234
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$7,041
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$22.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$41.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$22.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$5.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$53,064
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$15,769
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$19,887
Industrial	Education Taxes	slc.26A.L0510.C01.06	$17,408
Industrial	ENG - Public	slc.26A.L0510.C01.07	$12,008
Industrial	FRE - Public	slc.26A.L0510.C01.08	$216
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$4,557
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$626
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$2.0M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$5.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$2.0M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$2.6M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$29,476
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$8,078
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$10,187
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$11,211
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$7,733
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$139
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$2,935
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$403
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$1.3M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$2.6M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$1.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$179,500
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,282
Residential	LT / ST	slc.26A.L1010.C02.04	$567
Residential	UT	slc.26A.L1010.C02.05	$715
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$179,500
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$179,500
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$179,500
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$203,644
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$2,836
Commercial	LT / ST	slc.26A.L1210.C02.04	$643
Commercial	UT	slc.26A.L1210.C02.05	$811
Commercial	Education PILS	slc.26A.L1210.C02.06	$1,382
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$110,500
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$203,644
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$110,500
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	68.979%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.243%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	26.180%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.598%
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	$1.4B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$12.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.5M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$5.7M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.2M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$9,944
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$149,340
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$44,261
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.4B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.4B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.4B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$41.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$488,429
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$129,463
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$163,266
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$195,700
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$134,992
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$2,433
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$51,234
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$7,041
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$22.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$41.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$22.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$5.0M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$53,064
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$15,769
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$19,887
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$17,408
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$12,008
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$216
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$4,557
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$626
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$2.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$5.0M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$2.0M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$185
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$185
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$128
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$2
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$48
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$7
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$164,137
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$57,729
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$72,790
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$33,618
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$30,262
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$103
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,162
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$1,091
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$13.1M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$4.7M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$5.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$12,833
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$210,181
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$53,416
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$1.0M
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$1.0M
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.5B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$14.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$5.7M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$5.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$12,833
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$210,181
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$53,416
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.5B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$179,500
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$1,282
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$567
Residential Subtotal	UT	slc.26A.L9210.C02.05	$715
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$179,500
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$179,500
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$179,500
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$203,644
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$2,836
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$643
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$811
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$1,382
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$110,500
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$203,644
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$110,500
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$4,118
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$1,210
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$1,526
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1,382
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$383,144
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$4,118
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$1,210
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$1,526
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1,382
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$290,000
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$383,144
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$290,000

TAXATION AND PAYMENTS-IN-LIEU SUMMARY22 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$2,836
Canada	LT / ST	slc.26B.L5010.C01.03	$643
Canada	UT	slc.26B.L5010.C01.04	$811
Canada	Education	slc.26B.L5010.C01.05	$1,382
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$409
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$2,427
Canada	LT / ST	slc.26B.L5010.C01.08	$1,616
Canada	UT	slc.26B.L5010.C01.09	$811
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$1,282
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$567
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$715
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$1,282
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$567
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$715
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$4,118
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$1,210
Source of PILS Total	UT	slc.26B.L9599.C01.04	$1,526
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1,382
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$409
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$3,709
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$2,183
Source of PILS Total	UT	slc.26B.L9599.C01.09	$1,526

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES221 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$330,523
Governance	Interest on Long Term Debt	slc.40X.L0240.C01.02	$149,772
Governance	Materials	slc.40X.L0240.C01.03	$48,936
Governance	Contracted Services	slc.40X.L0240.C01.04	$1,863
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$531,094
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$569,736
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$38,642
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$268,029
Corporate Management	Materials	slc.40X.L0250.C01.03	$59,523
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$166,883
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$5,162
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$2,000
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$506,156
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$524,701
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$18,545
Corporate Management	Amortization	slc.40X.L0250.C01.16	$4,559
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$140,013
Program Support	Materials	slc.40X.L0260.C01.03	$205,867
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$345,880
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$345,880
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$738,565
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$149,772
General government	Materials	slc.40X.L0299.C01.03	$314,326
General government	Contracted Services	slc.40X.L0299.C01.04	$168,746
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$5,162
General government	External Transfers	slc.40X.L0299.C01.06	$2,000
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.4M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.1M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$288,693
General government	Amortization	slc.40X.L0299.C01.16	$4,559
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$149,049
Fire	Materials	slc.40X.L0410.C01.03	$158,577
Fire	Contracted Services	slc.40X.L0410.C01.04	$5,080
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$396,896
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$415,544
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$18,648
Fire	Amortization	slc.40X.L0410.C01.16	$84,190
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$250
Police	Materials	slc.40X.L0420.C01.03	$1,620
Police	Contracted Services	slc.40X.L0420.C01.04	$978,760
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$980,630
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$990,607
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$9,977
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$81,189
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$81,189
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$81,189
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$358
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$21,278
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$21,636
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$23,203
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$1,567
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$112,049
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$17,986
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$5,986
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$136,021
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$148,635
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$12,614
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$3,152
Emergency measures	Materials	slc.40X.L0450.C01.03	$8,886
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$12,038
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$13,154
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$1,116
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$264,500
Protection services	Materials	slc.40X.L0499.C01.03	$187,427
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.0M
Protection services	External Transfers	slc.40X.L0499.C01.06	$81,189
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.7M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$43,922
Protection services	Amortization	slc.40X.L0499.C01.16	$84,190
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$40,744
Roads - paved	Materials	slc.40X.L0611.C01.03	$140,542
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$3,053
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.5M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.5M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$17,094
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.3M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$76,190
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$310,830
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$387,020
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$407,032
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$20,012
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$23,998
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$36,293
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$9,761
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$93,979
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$100,475
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$6,496
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$23,927
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$31,588
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$31,894
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$60,414
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$33,086
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$245,937
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$257,300
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$11,363
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$88,955
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$124,721
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$221,973
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$75,257
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$421,951
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$437,949
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$15,998
Street lighting	Materials	slc.40X.L0650.C01.03	$23,581
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$7,918
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$31,499
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$34,420
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$2,921
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$297,241
Transportation services	Materials	slc.40X.L0699.C01.03	$765,113
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$156,403
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$33,086
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$73,884
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.4M
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$2,534
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$2,534
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$2,534
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$177
Water treatment	Materials	slc.40X.L0831.C01.03	$6,392
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$25,319
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$31,888
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$34,625
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$2,737
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$19,072
Solid waste collection	Materials	slc.40X.L0840.C01.03	$4,926
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$667,963
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$691,961
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$706,575
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$14,614
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$261,147
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$261,147
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$263,569
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$2,422
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$6,972
Waste diversion	Materials	slc.40X.L0860.C01.03	$296
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$9,795
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$17,063
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$17,828
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$765
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$26,221
Environmental services	Materials	slc.40X.L0899.C01.03	$11,614
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$964,224
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.0M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$20,538
Environmental services	Amortization	slc.40X.L0899.C01.16	$2,534
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$68,288
Parks	Materials	slc.40X.L1610.C01.03	$66,080
Parks	Contracted Services	slc.40X.L1610.C01.04	$10,356
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$11,940
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$156,664
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$171,192
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$14,528
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$235,630
Recreation programs	Materials	slc.40X.L1620.C01.03	$147,810
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$32,348
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$252
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$4,833
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$420,873
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$455,140
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$34,267
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$338,291
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$96,889
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$547,645
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$26,893
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$177,418
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.4M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.5M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$74,651
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$248,537
Libraries	External Transfers	slc.40X.L1640.C01.06	$139,869
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$139,869
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$141,166
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$1,297
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$642,209
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$96,889
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$761,535
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$69,597
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$12,192
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$322,120
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.3M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$124,743
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$248,537
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$115,768
Planning and zoning	Materials	slc.40X.L1810.C01.03	$5,490
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$42,296
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$163,554
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$177,592
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$14,038
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$32,016
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$76,207
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$9,726
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$5,278
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$123,227
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$134,654
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$11,427
Agriculture and reforestation	Interest on Long Term Debt	slc.40X.L1840.C01.02	$427
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$1,096
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$1,523
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$1,664
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$141
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$147,784
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$427
Planning and development	Materials	slc.40X.L1899.C01.03	$81,697
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$53,118
Planning and development	External Transfers	slc.40X.L1899.C01.06	$5,278
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$288,304
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$313,910
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$25,606
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$247,088
Total	Materials	slc.40X.L9910.C01.03	$2.1M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$50,440
Total	External Transfers	slc.40X.L9910.C01.06	$410,587
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$9.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$9.1M
Total	Amortization	slc.40X.L9910.C01.16	$1.7M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$416,187
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS139 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$88,519
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$632,615
General government	Additions and Betterments	slc.51A.L0299.C01.03	$11.8M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$12.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$544,096
General government	Annual Amortization	slc.51A.L0299.C01.08	$4,559
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$548,655
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$11.9M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$88,519
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$632,615
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$544,096
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$615,881
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.2M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$263,602
Fire	Disposals	slc.51A.L0410.C01.04	$205,649
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.6M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$84,190
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$205,649
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.5M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$795,293
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$615,881
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$2.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.6M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$615,881
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.2M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$263,602
Protection services	Disposals	slc.51A.L0499.C01.04	$205,649
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.6M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$84,190
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$205,649
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	$795,293
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$615,881
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$15.7M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$50.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.8M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$52.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$34.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.3M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$36.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$16.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$15.7M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$50.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$34.7M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$172,022
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$957,106
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$957,106
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$785,084
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$23,927
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$809,011
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$148,095
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$172,022
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$957,106
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$785,084
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.4M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$2.6M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$81,211
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$193,190
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$2.5M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.2M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$88,955
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$155,809
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$1.1M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$1.4M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.4M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$2.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$17.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$54.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.9M
Transportation services	Disposals	slc.51A.L0699.C01.04	$193,190
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$55.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$36.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.4M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$155,809
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$38.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$17.7M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$17.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$54.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$36.7M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$24,073
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$25,340
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$25,340
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$1,267
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$2,534
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$3,801
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$21,539
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$24,073
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$25,340
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$1,267
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$24,073
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$25,340
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$25,340
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$1,267
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$2,534
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3,801
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$21,539
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$24,073
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$25,340
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$1,267
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$5.2M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$8.9M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$265,518
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$9.1M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.7M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$248,537
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.9M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$5.2M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$5.2M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$8.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$5.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$8.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$265,518
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$9.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$3.7M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$248,537
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$3.9M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$5.2M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$5.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$8.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$3.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$23.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$65.7M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$14.2M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$398,839
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$79.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$42.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.7M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$361,458
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$43.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$35.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$23.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$65.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$42.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS32 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$1.1M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$1.1M
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$1.1M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$1.3M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$1.2M
Land improvements	2024 Opening Net Book Value	slc.51B.L2210.C99.01	$1.3M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$2.5M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$14.4M
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$2.5M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$1.4M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$1.4M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$1.4M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$1.0M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$1.2M
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$1.0M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$15.9M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$16.4M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$15.9M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$23.2M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$35.6M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$23.2M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$9.3M
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	9,285,087
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$5,729
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$9.3M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$23.2M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$35.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$23.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$32.5M
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	9,285,087
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$35.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$32.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB30 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.53X.L0297.C01.01	$4.1M
Other	Not listed	slc.53X.L0297.C01.0A	Not mapped	Federation of Canadian Municpalities
Subtotal	Not listed	slc.53X.L0299.C01.01	$4.1M
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$578,541
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$421,262
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$417,791
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$750,000
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$526,332
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$42,693
Subtotal	Not listed	slc.53X.L0499.C01.01	$2.7M
Subtotal	Not listed	slc.53X.L0501.C01.01	$1.4M
Subtotal	Not listed	slc.53X.L0502.C01.01	$1.3M
Contributed (Donated) tangible capital assets	Not listed	slc.53X.L0610.C01.01	$638,065
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$2.6M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$2.8M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$13.6M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.7M
Contributed (Donated) tangible capital assets	Not listed	slc.53X.L1031.C01.01	-$638,065
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$9.3M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$24,982
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$12,399
Subtotal	Not listed	slc.53X.L1099.C01.01	-$3.1M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$20,083
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$50,355
Subtotal	Not listed	slc.53X.L1299.C01.01	-$70,438
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$453,012
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$2.7M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$2.7M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$2.2M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$7.5M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$12,399
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$4.9M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$4.9M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$5.0M
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$5.0M
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$4.1M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$171,317
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$4.0M
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$3.5M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$8.4M
Cash	Actual	slc.54B.L1401.C01.01	$4.9M
Unrestricted	Actual	slc.54B.L1501.C01.01	$4.9M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$2.8M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.8M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$1.8M
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$50,355
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$133,396
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$2.5M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$4.9M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$4.9M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$4.9M

CONTINUITY OF RESERVES AND RESERVE FUNDS38 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$1.3M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$13.6M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$2.2M
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$297,929
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$297,929
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$41,500
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$71,019
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$244,705
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$788,549
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$478,457
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$269,310
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$421,262
For current operations	Reserves	slc.60X.L1015.C01.03	$57,195
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$417,791
Development Charges earned to operations (SLC 61 0299 07)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1026.C01.01	$101,448
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$1.2M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$15.3M
Working funds	Reserves	slc.60X.L5010.C01.03	$451,598
Contingencies	Reserves	slc.60X.L5020.C01.03	$954,678
General government	Reserves	slc.60X.L5205.C01.03	$29,876
Protection services	Reserves	slc.60X.L5210.C01.03	$496,476
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$1.8M
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$146,408
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$153,128
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$2.1M
Recreation and cultural services : Culture services	Reserves	slc.60X.L5277.C01.03	$181,076
Planning and development	Reserves	slc.60X.L5280.C01.03	$87,000
Other	Reserves	slc.60X.L5290.C01.03	$8.9M
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	unspecified projects
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$313,614
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$346,723
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$527,761
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$10,095
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$1.2M
Total	Reserves	slc.60X.L9930.C01.03	$15.3M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$655,153
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$2.2M

DEVELOPMENT CHARGES RESERVE FUNDS53 rows

Line	Column	SLC	Amount	Text
General Government	Development Charges Cash Collected	slc.61B.L0205.C01.02	1,440
General Government	Interest and Investment Income Earned	slc.61B.L0205.C01.03	902
General Government	Net Development Charges Cash Collected	slc.61B.L0205.C01.06	2,342
General Government	To: Tangible Capital Asset Acquisition	slc.61B.L0205.C01.08	20,729
General Government	Total Development Charges Outflows	slc.61B.L0205.C01.11	20,729
General Government	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0205.C01.26	18,387
General Government	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0205.C01.27	20,729
General Government	Not listed	slc.61B.L0205.C99.26	18,387
Fire Protection Services	Development Charges Cash Collected	slc.61B.L0210.C01.02	21,709
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	894
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	22,603
Fire Protection Services	To: Consolidated Statement of Operations	slc.61B.L0210.C01.07	22,753
Fire Protection Services	Total Development Charges Outflows	slc.61B.L0210.C01.11	22,753
Fire Protection Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0210.C01.27	22,603
Fire Protection Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0210.C01.28	-150
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	142,634
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	4,624
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	147,258
Highways (Roads and Structures)	To: Consolidated Statement of Operations	slc.61B.L0220.C01.07	50,000
Highways (Roads and Structures)	Total Development Charges Outflows	slc.61B.L0220.C01.11	50,000
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	1
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	147,259
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	97,259
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	1
Parks and Recreation Services	Development Charges Cash Collected	slc.61B.L0280.C01.02	125,786
Parks and Recreation Services	Interest and Investment Income Earned	slc.61B.L0280.C01.03	23,638
Parks and Recreation Services	Net Development Charges Cash Collected	slc.61B.L0280.C01.06	149,424
Parks and Recreation Services	To: Tangible Capital Asset Acquisition	slc.61B.L0280.C01.08	397,062
Parks and Recreation Services	Total Development Charges Outflows	slc.61B.L0280.C01.11	397,062
Parks and Recreation Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0280.C01.26	457,368
Parks and Recreation Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0280.C01.27	606,792
Parks and Recreation Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0280.C01.28	209,730
Parks and Recreation Services	Not listed	slc.61B.L0280.C99.26	457,368
Other	Development Charges Cash Collected	slc.61B.L0290.C01.02	6,360
Other	Interest and Investment Income Earned	slc.61B.L0290.C01.03	1,252
Other	Net Development Charges Cash Collected	slc.61B.L0290.C01.06	7,612
Other	To: Consolidated Statement of Operations	slc.61B.L0290.C01.07	28,695
Other	Not listed	slc.61B.L0290.C01.0A	Not mapped	public works equipment
Other	Total Development Charges Outflows	slc.61B.L0290.C01.11	28,695
Other	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0290.C01.26	27,858
Other	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0290.C01.27	35,470
Other	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0290.C01.28	6,775
Other	Not listed	slc.61B.L0290.C99.26	27,858
Total Development Charges	Development Charges Cash Collected	slc.61B.L0299.C01.02	297,929
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	31,310
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	329,239
Total Development Charges	To: Consolidated Statement of Operations	slc.61B.L0299.C01.07	101,448
Total Development Charges	To: Tangible Capital Asset Acquisition	slc.61B.L0299.C01.08	417,791
Total Development Charges	Total Development Charges Outflows	slc.61B.L0299.C01.11	519,239
Total Development Charges	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0299.C01.26	503,614
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	832,853
Total Development Charges	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0299.C01.28	313,614
Total Development Charges	Not listed	slc.61B.L0299.C99.26	503,614

CONSOLIDATED STATEMENT OF FINANCIAL POSITION41 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$4.9M
Canada	Not listed	slc.70X.L0410.C01.01	$399,964
Ontario	Not listed	slc.70X.L0420.C01.01	$96,326
Other municipalities	Not listed	slc.70X.L0440.C01.01	$113,737
Other receivables	Not listed	slc.70X.L0490.C01.01	$436,432
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$1.0M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$460,117
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$155,664
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$305,925
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$196,228
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$2,500
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$1.1M
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$5.0M
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$5.0M
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$1.6M
Other	Not listed	slc.70X.L2290.C01.01	$79,479
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$1.7M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$1.2M
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$881,627
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$2.1M
Debt issued	Not listed	slc.70X.L2610.C01.01	$5.9M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$5.9M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$88,464
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$35.6M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$110,244
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$211,449
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$35.9M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$29.7M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$15.3M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$447,620
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$88,464
Other	Not listed	slc.70X.L6610.C01.01	-$7.2M
Other	Not listed	slc.70X.L6610.C01.0A	Not mapped	unfinanced capital outlay
Total Other	Not listed	slc.70X.L6699.C01.01	-$7.3M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$12.1M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$9.8M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$2.2M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$38.2M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$38.2M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$38.2M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$38.2M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$1.0M
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$14.1M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$144,733
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$14.1M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$33,558
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$1.1M
Current year's tax	Not listed	slc.72A.L0610.C01.09	$13.6M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$382,951
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$148,456
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$14.1M

CONTINUITY OF TAXES RECEIVABLE21 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$9,337
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$87
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$1,828
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$251
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$11,503
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$9,758
Write-off of taxes (Mun. Act 354)	Upper-Tier	slc.72B.L1010.C01.08	$12,297
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$33,558
Subtotal	English - Public	slc.72B.L1099.C01.01	$9,337
Subtotal	French - Public	slc.72B.L1099.C01.02	$87
Subtotal	English - Separate	slc.72B.L1099.C01.03	$1,828
Subtotal	French - Separate	slc.72B.L1099.C01.04	$251
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$11,503
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$9,758
Subtotal	Upper-Tier	slc.72B.L1099.C01.08	$12,297
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$33,558
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$9,337
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$87
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$1,828
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$251
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$11,503

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