Belleville 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

$217.7M

Expenses

$184.0M

Surplus / deficit

$33.7M

Accumulated surplus

$756.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Brianne MacNevin
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-967-3200 ext. 3270
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	bmacnevin@bellevile.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.belleville.ca
Households	Not listed	slc.02X.L0040.C01.01	$23,535
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$55,071
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$8,225
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Brandon Ferguson
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	bferguson@belleville.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-27
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lahuber@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE48 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	$128.3M
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	$3.4M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$3.4M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$750,784
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$6.8M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$590,563
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$14.9M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$64,117
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$44.0M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$1.1M
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$978,202
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$734,564
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$2.8M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1.6M
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$1.2M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$2.7M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$2.9M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$2.4M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$467,117
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$3.4M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$79,163
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$9.7M
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$501,216
Gaming and Casino Revenues	Own Purposes Revenue	slc.10X.L1870.C01.01	$3.4M
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$1.2M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	-$352,564
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Sale of Assets Held for Sale
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$18,604
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other Capital Revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$21.5M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$217.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$184.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$718.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$718.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$33.7M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$36,385
Provincial Gas Tax for Transit capital expenses	Own Purposes Revenue	slc.10X.L4019.C01.01	$554,178
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$590,563
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$5.3M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$5.3M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$30.8M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$501,216
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$494,035
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$30.8M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$217.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$130.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$752.4M

GRANTS, USER FEES AND SERVICE CHARGES78 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$784,166
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$1.9M
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$7,612
Fire	Other Municipalities	slc.12X.L0410.C01.03	-$108,705
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$85,509
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$390,752
Police	Other Municipalities	slc.12X.L0420.C01.03	$170,608
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$422,633
Police	Ontario Grants - Tangible Capital Assets	slc.12X.L0420.C01.05	$514,016
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$1.6M
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$71,458
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$2.0M
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$61,903
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$579,600
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$514,016
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$6,955
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$466,280
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.7M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$3.4M
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$18,639
Transit - conventional	Canada Conditional Grants	slc.12X.L0631.C01.02	$63,539
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$2.1M
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$4,020
Transit - Accessible	Ontario Grants - Tangible Capital Assets	slc.12X.L0632.C01.05	$678,195
Transit - Accessible	Canada Grants - Tangible Capital Assets	slc.12X.L0632.C01.06	$813,915
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$507,666
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$70,494
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$3.1M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$2.4M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$4.2M
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$14.1M
Wastewater collection/conveyance	Canada Grants - Tangible Capital Assets	slc.12X.L0811.C01.06	$972,673
Urban storm sewer system	Ontario Conditional Grants	slc.12X.L0821.C01.01	$410,752
Urban storm sewer system	Ontario Grants - Tangible Capital Assets	slc.12X.L0821.C01.05	$434,751
Urban storm sewer system	Canada Grants - Tangible Capital Assets	slc.12X.L0821.C01.06	$1.6M
Water treatment	Canada Conditional Grants	slc.12X.L0831.C01.02	$4,637
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$16.8M
Solid waste collection	Other Municipalities	slc.12X.L0840.C01.03	$2,214
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$3.1M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$115,091
Other	Ontario Conditional Grants	slc.12X.L0898.C01.01	$2,500
Other	User Fees and Service Charges	slc.12X.L0898.C01.04	$500
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	Other
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$413,252
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$4,637
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$2,214
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$34.1M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$434,751
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$2.6M
General assistance	Canada Conditional Grants	slc.12X.L1210.C01.02	$649,079
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$76,803
Social and Family Services	Canada Conditional Grants	slc.12X.L1299.C01.02	$649,079
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$76,803
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$34,231
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$51,762
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$4,637
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$478,491
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$413,709
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$4,637
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$2.4M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$108,219
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$106,675
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$34,294
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$17,300
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$36,260
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$66,094
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$260,369
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$26,574
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$3.4M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$500,753
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$318,900
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$819,653
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$3.4M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$750,784
Total	Other Municipalities	slc.12X.L9910.C01.03	$64,117
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$44.0M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$3.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$6.8M

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	20240227
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240626
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240926
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240227
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240626
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240926
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240227
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240626
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240926
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240227
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240626
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240926
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240227
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240626
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240926
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240227
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240626
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240926
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240227
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240626
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240926

MUNICIPAL AND SCHOOL BOARD TAXATION28 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$95,256
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$95,256
Sewer and water connection charges	LT / ST	slc.22D.L8015.C01.12	$54,552
Sewer and water connection charges	TOTAL	slc.22D.L8015.C01.15	$54,552
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$322,800
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$322,800
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$25,438
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$12,400
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$37,838
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$5,094
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$5,094
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Rural Street Lighting
Other	LT / ST	slc.22D.L8097.C01.12	$9,665
Other	TOTAL	slc.22D.L8097.C01.15	$9,665
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$5.7M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1.4M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$7.1M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$387,017
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$387,017
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$30,532
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$12,400
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$42,932
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$129.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$20.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$150.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$130.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$20.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$150.7M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$326,250
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$326,250
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$326,250
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$326,250
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$2.3M
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$420,980
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$2.7M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$2.6M
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$420,980
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$3.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY257 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$4.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$77.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$70.7M
Residential	Education Taxes	slc.26A.L0010.C01.06	$6.8M
Residential	ENG - Public	slc.26A.L0010.C01.07	$6.2M
Residential	FRE - Public	slc.26A.L0010.C01.08	$31,790
Residential	ENG - Separate	slc.26A.L0010.C01.09	$574,242
Residential	FRE - Separate	slc.26A.L0010.C01.10	$15,496
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$4.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$4.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$4.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$559.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$10.0M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$9.5M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$457,929
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$440,502
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$259
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$16,709
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$459
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$299.3M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$559.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$299.3M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$25.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$350,670
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$311,755
Farmland	Education Taxes	slc.26A.L0110.C01.06	$38,915
Farmland	ENG - Public	slc.26A.L0110.C01.07	$37,544
Farmland	FRE - Public	slc.26A.L0110.C01.08	$6
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,363
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$2
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$101.7M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$25.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$101.7M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$897,400
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$15,544
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$14,171
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,373
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,356
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$1
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$15
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$1
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$3.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$897,400
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$3.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$1.5B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$32.2M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$25.2M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$7.0M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$5.4M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$137,308
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$1.4M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$49,816
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$790.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$1.5B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$790.0M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$8.6M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$184,628
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$145,002
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$39,626
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$30,854
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$780
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$7,709
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$283
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$4.5M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$8.6M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$4.5M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$12.9M
Office building	Total Taxes	slc.26A.L0320.C01.03	$278,416
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$219,272
Office building	Education Taxes	slc.26A.L0320.C01.06	$59,144
Office building	ENG - Public	slc.26A.L0320.C01.07	$46,052
Office building	FRE - Public	slc.26A.L0320.C01.08	$1,164
Office building	ENG - Separate	slc.26A.L0320.C01.09	$11,506
Office building	FRE - Separate	slc.26A.L0320.C01.10	$422
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$6.7M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$12.9M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$6.7M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$602.6M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$13.0M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$10.2M
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$2.8M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$2.2M
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$54,383
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$537,587
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$19,731
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$314.0M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$602.6M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$314.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$298.5M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$5.9M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$4.8M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1.1M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$854,728
Industrial	FRE - Public	slc.26A.L0510.C01.08	$21,603
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$213,550
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$7,838
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$124.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$298.5M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$124.4M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$143.3M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$3.0M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$2.4M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$525,523
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$409,193
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$10,342
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$102,235
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$3,752
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$59.7M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$143.3M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$59.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$32.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$677,095
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$447,688
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$229,407
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$178,625
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$4,515
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$44,629
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,638
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$26.1M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$32.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$26.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$114,700
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,381
Residential	LT / ST	slc.26A.L1010.C02.04	$1,381
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$114,700
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$114,700
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$114,700
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$76.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1.7M
Commercial	LT / ST	slc.26A.L1210.C02.04	$1.3M
Commercial	Education PILS	slc.26A.L1210.C02.06	$403,680
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$40.1M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$76.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$40.1M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$424,126
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$270,195
Parking lot	LT / ST	slc.26A.L1310.C02.04	$270,195
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$221,000
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$424,126
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$221,000
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$58.5M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$732,110
Office building	LT / ST	slc.26A.L1320.C02.04	$732,110
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$30.5M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$58.5M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$30.5M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$1.3M
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$32,539
Landfilll	LT / ST	slc.26A.L1705.C02.04	$15,239
Landfilll	Education PILS	slc.26A.L1705.C02.06	$17,300
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$1.4M
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$1.3M
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$1.4M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	77.864%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.968%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.454%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.714%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$5.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$87.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$80.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$7.3M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$6.7M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$32,056
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$592,329
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$15,958
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$4.9B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$5.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$4.9B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$2.1B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$45.7M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$35.9M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$9.8M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$7.7M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$193,635
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1.9M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$70,252
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$1.1B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$2.1B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$1.1B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$441.8M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$8.9M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$7.3M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1.6M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1.3M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$31,945
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$315,786
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$11,590
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$184.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$441.8M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$184.1M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$95,256
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$95,256
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$74,170
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$1,875
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$18,531
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$680
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$7.1M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$5.7M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1.4M
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1.1M
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$25,464
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$252,666
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$9,254
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$150.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$129.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$20.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$16.8M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$285,740
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$3.1M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$108,012
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$387,017
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$387,017
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$42,932
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$30,532
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$12,400
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$9,655
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$244
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$2,412
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$89
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$7.7B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$150.7M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$130.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$20.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$16.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$285,984
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$3.1M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$108,101
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$6.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$7.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$6.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$114,700
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$1,381
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$1,381
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$114,700
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$114,700
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$114,700
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$135.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$2.7M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$2.3M
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$403,680
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$70.8M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$135.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$70.8M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$2.7M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$2.3M
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$420,980
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$326,250
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$326,250
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$137.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$3.1M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$2.6M
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$420,980
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$72.3M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$137.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$72.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY39 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$631,885
Canada	LT / ST	slc.26B.L5010.C01.03	$456,785
Canada	Education	slc.26B.L5010.C01.05	$175,100
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$631,885
Canada	LT / ST	slc.26B.L5010.C01.08	$631,885
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$5,732
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$3,720
Canada enterprises	Education	slc.26B.L5020.C01.05	$2,012
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$5,732
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$5,732
Previously Exempt Properties	TOTAL PILS Levied	slc.26B.L5210.C01.02	$1.2M
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.03	$1.2M
Previously Exempt Properties	Education	slc.26B.L5210.C01.05	$84
Previously Exempt Properties	TOTAL PIL Entitlement	slc.26B.L5210.C01.07	$1.2M
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.08	$1.2M
Previously Exempt Properties	Education	slc.26B.L5210.C01.10	$84
Previously Exempt Properties	English - Public	slc.26B.L5210.C01.11	$65
Previously Exempt Properties	French - Public	slc.26B.L5210.C01.12	$16
Previously Exempt Properties	English - Separate	slc.26B.L5210.C01.13	$2
Previously Exempt Properties	French - Separate	slc.26B.L5210.C01.14	$1
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$326,250
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$326,250
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$326,250
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$326,250
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$844,222
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$600,438
Municipal enterprises	Education	slc.26B.L5610.C01.05	$243,784
Municipal enterprises	Adjustment to PILS Levied	slc.26B.L5610.C01.06	-$844,222
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$3.1M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$2.6M
Source of PILS Total	Education	slc.26B.L9599.C01.05	$420,980
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$844,222
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$2.2M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$2.2M
Source of PILS Total	Education	slc.26B.L9599.C01.10	$84
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$65
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$16
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$1

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES382 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$1.8M
Governance	Materials	slc.40X.L0240.C01.03	$182,329
Governance	Contracted Services	slc.40X.L0240.C01.04	$19,399
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$2.0M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$2.0M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$70,286
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$3.4M
Corporate Management	Materials	slc.40X.L0250.C01.03	$149,541
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$776,914
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$3.9M
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$652,006
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$9.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$9.8M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$143,800
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$289,918
Corporate Management	Amortization	slc.40X.L0250.C01.16	$730,362
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$3.9M
Program Support	Materials	slc.40X.L0260.C01.03	$2.1M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$361,075
Program Support	External Transfers	slc.40X.L0260.C01.06	$625,329
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$7.0M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$625,329
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$2.1M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$4.4M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$9.1M
General government	Materials	slc.40X.L0299.C01.03	$2.5M
General government	Contracted Services	slc.40X.L0299.C01.04	$1.2M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$3.9M
General government	External Transfers	slc.40X.L0299.C01.06	$1.3M
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$18.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$12.4M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$2.2M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$4.0M
General government	Amortization	slc.40X.L0299.C01.16	$730,362
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$12.6M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$169,598
Fire	Materials	slc.40X.L0410.C01.03	$1.4M
Fire	Contracted Services	slc.40X.L0410.C01.04	$34,826
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$15.2M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$15.7M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$499,958
Fire	Amortization	slc.40X.L0410.C01.16	$1.0M
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$21.7M
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$869,265
Police	Materials	slc.40X.L0420.C01.03	$2.9M
Police	Contracted Services	slc.40X.L0420.C01.04	$819,859
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$106
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$29.0M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$30.0M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$998,081
Police	Amortization	slc.40X.L0420.C01.16	$2.7M
Court security	Salaries, Wages and Employee Benefits	slc.40X.L0421.C01.01	$1.8M
Court security	Materials	slc.40X.L0421.C01.03	$169,009
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$2.0M
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$2.0M
Prisoner transportation	Salaries, Wages and Employee Benefits	slc.40X.L0422.C01.01	$316,356
Prisoner transportation	Materials	slc.40X.L0422.C01.03	$190,866
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$507,222
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$507,222
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$438,507
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$44,424
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$230,936
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$713,867
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$739,392
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$25,525
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$1.3M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$277,291
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$19,946
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$150,706
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.8M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$2.0M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$121,679
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$66,001
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$71,152
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$132,483
Emergency measures	Materials	slc.40X.L0450.C01.03	$19,886
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$80,733
Emergency measures	External Transfers	slc.40X.L0450.C01.06	$1.2M
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$1.4M
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$1.4M
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$8,335
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$38.2M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$1.0M
Protection services	Materials	slc.40X.L0499.C01.03	$5.0M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.2M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$150,812
Protection services	External Transfers	slc.40X.L0499.C01.06	$1.2M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$50.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$52.2M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$121,679
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$1.6M
Protection services	Amortization	slc.40X.L0499.C01.16	$3.7M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$3.3M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$1.4M
Roads - paved	Materials	slc.40X.L0611.C01.03	$2.1M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$68,511
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$139,829
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$14.0M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$14.1M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$79,000
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$194,933
Roads - paved	Amortization	slc.40X.L0611.C01.16	$7.0M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$182,223
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$198,065
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$14,438
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$1.2M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$1.2M
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$14,114
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$760,318
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$2.0M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$646,636
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$486,566
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$4.4M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$4.6M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$110,670
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$1.3M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$797,695
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1.1M
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$2.1M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$2.2M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$66,309
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$265,400
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$446,929
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$218,606
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$694,139
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$717,936
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$23,797
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$28,604
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$4.1M
Transit - conventional	Materials	slc.40X.L0631.C01.03	$2.7M
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$351,122
Transit - conventional	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0631.C01.05	$9,177
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$8.0M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$8.6M
Transit - conventional	Inter-Functional Adjustments	slc.40X.L0631.C01.12	$320,521
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$267,534
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$800,939
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$400,313
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$108,549
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$594,098
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$612,293
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$18,195
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$85,236
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$107,329
Parking	Interest on Long Term Debt	slc.40X.L0640.C01.02	$11,605
Parking	Materials	slc.40X.L0640.C01.03	$173,103
Parking	Contracted Services	slc.40X.L0640.C01.04	$277,602
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$24,360
Parking	External Transfers	slc.40X.L0640.C01.06	$35,860
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$710,332
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$731,156
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$20,824
Parking	Amortization	slc.40X.L0640.C01.16	$80,473
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$31,641
Street lighting	Materials	slc.40X.L0650.C01.03	$419,394
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$48,761
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$977,001
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$993,740
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$16,739
Street lighting	Amortization	slc.40X.L0650.C01.16	$477,205
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$11.2M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$1.4M
Transportation services	Materials	slc.40X.L0699.C01.03	$7.6M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.2M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$173,366
Transportation services	External Transfers	slc.40X.L0699.C01.06	$35,860
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$32.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$33.6M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	$241,521
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$733,115
Transportation services	Amortization	slc.40X.L0699.C01.16	$10.9M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$941,364
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$181,231
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$496,560
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$198,268
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$1.7M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$5.4M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$6.6M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$1.0M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$154,225
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$1.9M
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$213,606
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$3.5M
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$5.3M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$5.4M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$132,457
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$1.6M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$169,596
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$46,731
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$514,956
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$2.6M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$2.7M
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	$27,500
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$27,131
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$1.9M
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$980,163
Water treatment	Materials	slc.40X.L0831.C01.03	$2.1M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$64,388
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$4.2M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$5.4M
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$1.1M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$152,057
Water treatment	Amortization	slc.40X.L0831.C01.16	$1.0M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$2.0M
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$320,046
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$885,845
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$198,387
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$461,315
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$6.1M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$6.8M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$542,547
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$146,401
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$2.2M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$326,154
Solid waste collection	Materials	slc.40X.L0840.C01.03	$129,718
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$2.0M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$2.4M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$2.5M
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$86,294
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$126,905
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$57,391
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$80,275
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	-$180,399
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$158,838
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$161,848
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$3,010
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$74,666
Waste diversion	Materials	slc.40X.L0860.C01.03	$8,185
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$3.1M
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$3.2M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$3.3M
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$112,650
Waste diversion	Amortization	slc.40X.L0860.C01.16	$51,985
Other	Salaries, Wages and Employee Benefits	slc.40X.L0898.C01.01	$1.4M
Other	Interest on Long Term Debt	slc.40X.L0898.C01.02	$11,908
Other	Materials	slc.40X.L0898.C01.03	$292,466
Other	Contracted Services	slc.40X.L0898.C01.04	$209,788
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$1.9M
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Environmental Management
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$255,490
Other	Inter-Functional Adjustments	slc.40X.L0898.C01.12	-$1.6M
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$8,409
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$5.9M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$513,185
Environmental services	Materials	slc.40X.L0899.C01.03	$4.2M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$9.9M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$1.9M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$31.3M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$33.2M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$1.0M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$822,634
Environmental services	Amortization	slc.40X.L0899.C01.16	$8.8M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$132,728
Public health services	Materials	slc.40X.L1010.C01.03	$35,071
Public health services	Contracted Services	slc.40X.L1010.C01.04	$5,701
Public health services	External Transfers	slc.40X.L1010.C01.06	$7.4M
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$7.6M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$7.6M
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$6,204
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$132,728
Health services	Materials	slc.40X.L1099.C01.03	$35,071
Health services	Contracted Services	slc.40X.L1099.C01.04	$5,701
Health services	External Transfers	slc.40X.L1099.C01.06	$7.4M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$7.6M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$7.6M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$6,204
General assistance	External Transfers	slc.40X.L1210.C01.06	$2.8M
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$2.8M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$2.8M
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$3.9M
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$3.9M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$3.9M
Social and family services	External Transfers	slc.40X.L1299.C01.06	$6.7M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$6.7M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$6.7M
Public housing	External Transfers	slc.40X.L1410.C01.06	$6.8M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$6.8M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$6.8M
Social Housing	External Transfers	slc.40X.L1499.C01.06	$6.8M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$6.8M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$6.8M
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$3.7M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$69,225
Parks	Materials	slc.40X.L1610.C01.03	$1.4M
Parks	Contracted Services	slc.40X.L1610.C01.04	$203,956
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$60,565
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$7.4M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$7.6M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$192,149
Parks	Amortization	slc.40X.L1610.C01.16	$2.0M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$1.1M
Recreation programs	Materials	slc.40X.L1620.C01.03	$152,190
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$291,553
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$1.5M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$1.6M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$54,358
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$229,856
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$326,641
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$862,290
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$882,188
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$19,898
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$305,793
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$4.4M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$809,308
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$3.5M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$60,539
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$7,393
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$11.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$11.5M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$283,660
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$2.5M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$2.2M
Libraries	Materials	slc.40X.L1640.C01.03	$230,281
Libraries	Contracted Services	slc.40X.L1640.C01.04	$64,896
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$1,779
Libraries	External Transfers	slc.40X.L1640.C01.06	$42,500
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$3.0M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$3.9M
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$795,041
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$118,487
Libraries	Amortization	slc.40X.L1640.C01.16	$471,345
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$554,406
Museums	Materials	slc.40X.L1645.C01.03	$102,826
Museums	Contracted Services	slc.40X.L1645.C01.04	$49,608
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$4,604
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$741,752
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$767,191
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$25,439
Museums	Amortization	slc.40X.L1645.C01.16	$30,308
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$52,326
Cultural services	Materials	slc.40X.L1650.C01.03	$20,007
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$23,444
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$95,777
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$99,202
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$3,425
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$12.2M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$878,533
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$5.7M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$670,552
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$97,785
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$42,500
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$24.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$26.4M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$795,041
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$697,416
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$5.3M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.5M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$152,141
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$206,825
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$52,022
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1.9M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1.9M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$64,905
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$1.0M
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$310,085
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$338,926
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$676,660
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$54,341
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$683,106
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$3.1M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$3.2M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$74,103
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$12,904
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$2.5M
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$310,085
Planning and development	Materials	slc.40X.L1899.C01.03	$491,067
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$883,485
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$54,341
Planning and development	External Transfers	slc.40X.L1899.C01.06	$735,128
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$4.9M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$5.1M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$139,008
Planning and development	Amortization	slc.40X.L1899.C01.16	$12,904
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$79.2M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$4.2M
Total	Materials	slc.40X.L9910.C01.03	$25.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$15.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$6.4M
Total	External Transfers	slc.40X.L9910.C01.06	$24.2M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$184.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$184.0M
Total	Amortization	slc.40X.L9910.C01.16	$29.5M

ADDITIONAL INFORMATION15 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$60.6M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$18.7M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$1.8M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$81.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$79.2M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$652,005
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$84,431
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$580,279
Health unit	Not listed	slc.42X.L5840.C01.01	$1.2M
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$9.0M
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$3.9M
Other	Not listed	slc.42X.L5895.C01.01	$1.2M
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Quinte Conservation
Tourism: Specify	Not listed	slc.42X.L5991.C01.01	$805,627
Tourism: Specify	Not listed	slc.42X.L5991.C01.0A	Not mapped	Tourism operating costs

SCHEDULE OF TANGIBLE CAPITAL ASSETS59 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$12.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$16.7M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$882,758
General government	Disposals	slc.51A.L0299.C01.04	$2.6M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$15.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$4.3M
General government	Annual Amortization	slc.51A.L0299.C01.08	$730,362
General government	Amortization Disposal	slc.51A.L0299.C01.09	$915,500
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$4.2M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$10.8M
General government	ARO Increase in TCA Cost	slc.51A.L0299.C01.14	$3,074
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$12.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$16.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$4.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$15.7M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$24.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$655,143
Fire	Disposals	slc.51A.L0410.C01.04	$221,696
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$25.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$9.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$1.0M
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$154,321
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$9.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$15.3M
Fire	ARO Increase in TCA Cost	slc.51A.L0410.C01.14	$6,664
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$15.7M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$24.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$9.1M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$28.5M
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$40.8M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$1.2M
Police	Disposals	slc.51A.L0420.C01.04	$756,019
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$41.3M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$12.3M
Police	Annual Amortization	slc.51A.L0420.C01.08	$2.7M
Police	Amortization Disposal	slc.51A.L0420.C01.09	$736,122
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$14.2M
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$27.1M
Police	ARO Increase in TCA Cost	slc.51A.L0420.C01.14	$19,328
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$28.5M
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$40.8M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$12.3M
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$280,213
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$643,553
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$643,553
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$363,340
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$71,152
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$434,492
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$209,061
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$280,213
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$643,553
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$363,340
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$44.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$66.2M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.9M
Protection services	Disposals	slc.51A.L0499.C01.04	$977,715
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$67.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$21.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$3.7M

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