Blandford - Blenheim 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

$14.3M

Expenses

$11.8M

Surplus / deficit

$2.5M

Accumulated surplus

$50.6M

FINANCIAL INFORMATION RETURN19 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Denise Krug
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	5194635347
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	dkrug@blandfordblenheim.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.blandfordblenheim.ca
Households	Not listed	slc.02X.L0040.C01.01	$2,857
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$7,565
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,325
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	Other Method (Please describe below)
If Other Method is selected in line 0077, please describe method	Not listed	slc.02X.L0078.C01.02	Not mapped	Direct costs
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Denise Krug
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Christene Scrimgeour
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Scrimgeour & Company CPA Professional Corporation
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	dkrug@blandfordblenheim.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-19
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	christene@scrimgeour.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 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	$7.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$39,330
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$621,100
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$621,100
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$120,866
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$762,045
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$500,000
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.4M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$1.7M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$113,167
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$608,498
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$45,231
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$284,985
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$330,216
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$158,185
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$158,185
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$272,646
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$55,987
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$12,575
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$177,935
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$1.4M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Annexation - City of Woodstock
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$451,306
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Capital fund hookups
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.2M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$14.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$11.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$48.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$48.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.5M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$500,000
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$500,000
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$14.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$7.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$50.6M

GRANTS, USER FEES AND SERVICE CHARGES42 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$72,237
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$8,556
Fire	Other Municipalities	slc.12X.L0410.C01.03	$64,390
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$51,651
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$2,904
Police	Other Municipalities	slc.12X.L0420.C01.03	$28,104
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$14,368
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$9,402
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$36,083
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$12,306
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$92,494
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$102,102
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$68,357
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$20,673
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$5,324
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$416,461
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$500,000
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$68,357
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$20,673
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$5,324
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$416,461
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$500,000
Rural storm sewer system	Other Municipalities - Tangible Capital Assets	slc.12X.L0822.C01.07	$1.7M
Environmental Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0899.C01.07	$1.7M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$81,331
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$81,331
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$19,228
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$308,636
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$337,028
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$327,864
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$337,028
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$40,203
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$18,088
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$1,552
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$40,203
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$19,640
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$120,866
Total	Other Municipalities	slc.12X.L9910.C01.03	$113,167
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$608,498
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$762,045
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$500,000
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$1.7M

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	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240830
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240830
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION22 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$1,460
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$1,460
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$14,863
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$14,402
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$30,590
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$59,855
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$60,481
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$58,444
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$18,751
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$137,676
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$14,863
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$14,402
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$30,590
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$59,855
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$7.2M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$6.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$3.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$17.4M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$7.2M
Total Levies	UT	slc.22D.L9990.C01.13	$6.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$3.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$17.4M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$21,511
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$18,934
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$17,819
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$58,264
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$21,511
Total PILS Levied	UT	slc.24D.L9990.C01.13	$18,934
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$17,819
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$58,264

TAXATION AND PAYMENTS-IN-LIEU SUMMARY204 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$919.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$10.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.4M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.3M
Residential	FRE - Public	slc.26A.L0010.C01.08	$3,028
Residential	ENG - Separate	slc.26A.L0010.C01.09	$82,315
Residential	FRE - Separate	slc.26A.L0010.C01.10	$874
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$919.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$919.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$919.1M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$10.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$109,322
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$50,860
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$49,284
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$9,178
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$8,902
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$276
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$6.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$10.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$6.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$191.3M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2.2M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$967,145
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$937,178
Farmland	Education Taxes	slc.26A.L0110.C01.06	$336,046
Farmland	ENG - Public	slc.26A.L0110.C01.07	$315,386
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$20,660
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$878.6M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$191.3M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$878.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$758,325
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$8,711
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$3,835
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$3,716
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,160
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,046
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$3
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$107
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$4
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$3.0M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$758,325
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$3.0M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$128.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.9M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$648,653
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$628,611
Commercial	Education Taxes	slc.26A.L0210.C01.06	$600,954
Commercial	ENG - Public	slc.26A.L0210.C01.07	$458,215
Commercial	FRE - Public	slc.26A.L0210.C01.08	$5,511
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$127,877
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$9,351
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$68.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$128.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$68.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$35.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$469,998
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$178,025
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$172,509
Industrial	Education Taxes	slc.26A.L0510.C01.06	$119,464
Industrial	ENG - Public	slc.26A.L0510.C01.07	$91,089
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,095
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$25,421
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,859
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$13.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$35.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$13.5M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$6.5M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$86,661
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$32,915
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$31,895
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$21,851
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$16,661
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$200
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$4,650
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$340
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$2.5M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$6.5M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$2.5M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$111.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.9M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$565,964
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$548,425
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$782,126
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$596,355
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$7,172
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$166,429
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$12,170
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$88.9M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$111.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$88.9M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.3M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$58,264
Commercial	LT / ST	slc.26A.L1210.C02.04	$21,511
Commercial	UT	slc.26A.L1210.C02.05	$18,934
Commercial	Education PILS	slc.26A.L1210.C02.06	$17,819
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.3M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.6M
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	76.248%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.917%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	21.279%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.556%
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	$1.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$12.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$5.7M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$5.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.8M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$3,031
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$103,358
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$878
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$128.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.9M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$648,653
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$628,611
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$600,954
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$458,215
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$5,511
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$127,877
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$9,351
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$68.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$128.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$68.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$41.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$556,659
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$210,940
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$204,404
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$141,315
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$107,750
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,296
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$30,070
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$2,199
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$16.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$41.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$16.0M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$1,460
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$1,460
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$1,113
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$13
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$311
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$23
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$137,676
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$60,481
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$58,444
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$18,751
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$18,372
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$8
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$358
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$13
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$17.4M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$7.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$6.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$3.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.8M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$17,005
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$427,781
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$24,588
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$59,855
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$14,863
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$14,402
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$30,590
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$23,324
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$281
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$6,509
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$476
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.4B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$17.4M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$7.2M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$6.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$3.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$17,286
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$434,290
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$25,064
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.0B
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$58,264
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$21,511
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$18,934
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$17,819
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$4.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.6M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$58,264
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$21,511
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$18,934
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$17,819
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$58,264
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$21,511
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$18,934
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$17,819
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.6M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY27 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$6,546
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,270
Canada enterprises	UT	slc.26B.L5020.C01.04	$2,199
Canada enterprises	Education	slc.26B.L5020.C01.05	$2,077
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$6,546
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$4,347
Canada enterprises	UT	slc.26B.L5020.C01.09	$2,199
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$15,362
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$7,802
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$7,560
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$15,362
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$7,802
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$7,560
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$36,356
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$11,439
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$9,175
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$15,742
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$36,356
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$27,181
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$9,175
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$58,264
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$21,511
Source of PILS Total	UT	slc.26B.L9599.C01.04	$18,934
Source of PILS Total	Education	slc.26B.L9599.C01.05	$17,819
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$58,264
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$39,330
Source of PILS Total	UT	slc.26B.L9599.C01.09	$18,934

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES148 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$101,317
Governance	Materials	slc.40X.L0240.C01.03	$15,629
Governance	Contracted Services	slc.40X.L0240.C01.04	$2,221
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$119,167
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$119,167
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$697,131
Corporate Management	Materials	slc.40X.L0250.C01.03	$333,717
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$42,254
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$6,540
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$31,781
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$798,448
General government	Materials	slc.40X.L0299.C01.03	$349,346
General government	Contracted Services	slc.40X.L0299.C01.04	$44,475
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$6,540
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.2M
General government	Amortization	slc.40X.L0299.C01.16	$31,781
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$634,238
Fire	Materials	slc.40X.L0410.C01.03	$360,346
Fire	Contracted Services	slc.40X.L0410.C01.04	$103,270
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.3M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.3M
Fire	Amortization	slc.40X.L0410.C01.16	$229,563
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$1,827
Police	Materials	slc.40X.L0420.C01.03	$3,782
Police	Contracted Services	slc.40X.L0420.C01.04	$957,348
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$962,957
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$962,957
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$3,717
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$4,980
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$8,697
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$8,697
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$176,925
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$63,611
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$3,233
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$243,769
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$243,769
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$614
Emergency measures	Materials	slc.40X.L0450.C01.03	$635
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$36,195
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$37,444
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$37,444
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$817,321
Protection services	Materials	slc.40X.L0499.C01.03	$433,354
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.1M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.6M
Protection services	Amortization	slc.40X.L0499.C01.16	$229,563
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$248,610
Roads - paved	Materials	slc.40X.L0611.C01.03	$215,323
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.6M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.1M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$303,857
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$2.6M
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$3.0M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$3.0M
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$19,522
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$218,250
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$218,250
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$198,728
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$368,311
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$479,814
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.1M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.1M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$263,211
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$136,013
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$107,654
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$243,667
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$243,667
Street lighting	Materials	slc.40X.L0650.C01.03	$28,548
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$68,011
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$68,011
Street lighting	Amortization	slc.40X.L0650.C01.16	$39,463
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.1M
Transportation services	Materials	slc.40X.L0699.C01.03	$3.5M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$6.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$6.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.6M
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$139,057
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$139,057
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$139,057
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$139,057
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$139,057
Environmental services	Amortization	slc.40X.L0899.C01.16	$139,057
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$35,528
Cemeteries	Materials	slc.40X.L1040.C01.03	$63,920
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$44,870
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$144,763
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$144,763
Cemeteries	Amortization	slc.40X.L1040.C01.16	$445
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$35,528
Health services	Materials	slc.40X.L1099.C01.03	$63,920
Health services	Contracted Services	slc.40X.L1099.C01.04	$44,870
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$144,763
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$144,763
Health services	Amortization	slc.40X.L1099.C01.16	$445
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$69,327
Parks	Materials	slc.40X.L1610.C01.03	$68,103
Parks	Contracted Services	slc.40X.L1610.C01.04	$46,313
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$1,019
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$295,435
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$295,435
Parks	Amortization	slc.40X.L1610.C01.16	$110,673
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$462,286
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$221,942
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$1,702
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$4,643
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$875,087
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$875,087
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$184,514
Cultural services	External Transfers	slc.40X.L1650.C01.06	$7,078
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$7,078
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$7,078
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$531,613
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$290,045
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$48,015
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$5,662
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$7,078
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.2M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$295,187
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$102,630
Agriculture and reforestation	Interest on Long Term Debt	slc.40X.L1840.C01.02	$3,934
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$235,190
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$349,924
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$349,924
Agriculture and reforestation	Amortization	slc.40X.L1840.C01.16	$8,170
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$1,552
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$1,552
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$1,552
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$102,630
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$5,486
Planning and development	Materials	slc.40X.L1899.C01.03	$235,190
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$351,476
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$351,476
Planning and development	Amortization	slc.40X.L1899.C01.16	$8,170
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$3.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$5,486
Total	Materials	slc.40X.L9910.C01.03	$4.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.2M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$12,202
Total	External Transfers	slc.40X.L9910.C01.06	$7,078
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$11.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$11.8M
Total	Amortization	slc.40X.L9910.C01.16	$2.3M

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.6M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$742,733
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$67,080
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$3.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$3.3M
Short term interest costs	Not listed	slc.42X.L5610.C01.01	$6,539
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$5,663
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$7,078

SCHEDULE OF TANGIBLE CAPITAL ASSETS214 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.6M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$59,579
General government	Disposals	slc.51A.L0299.C01.04	$27,370
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$548,017
General government	Annual Amortization	slc.51A.L0299.C01.08	$31,781
General government	Amortization Disposal	slc.51A.L0299.C01.09	$27,370
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$552,428
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.1M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$548,017
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$3.2M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$5.9M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$168,524
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$6.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.7M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$229,563
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$3.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.2M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$5.9M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$3.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$5.9M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$168,524
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$6.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$229,563
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.9M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$5.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$7.3M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$20.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$2.1M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$187,011
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$22.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$13.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.1M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$169,539
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$14.4M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$8.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$7.3M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$20.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$13.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$3.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$6.3M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$6.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$3.3M
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$3.3M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$3.0M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$3.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$6.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$3.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$11.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$18.1M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$607,568
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$34,188
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$18.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$6.5M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$198,728
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$23,704
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$6.6M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$12.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$11.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$18.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$6.5M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$3.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$6.0M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$350,990
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$113,553
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$6.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$3.0M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$263,211
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$65,563
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.2M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$3.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$3.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$6.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$3.0M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$567,910
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$842,673
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$842,673
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$274,763
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$39,463
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$314,226
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$528,447
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$567,910
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$842,673
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$274,763
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$25.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$52.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$3.0M
Transportation services	Disposals	slc.51A.L0699.C01.04	$334,752
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$54.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$26.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.6M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$258,806
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$27.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$27.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$25.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$52.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$26.4M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$6.2M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$7.0M
Rural storm sewer system	Additions and Betterments	slc.51A.L0822.C01.03	$1.5M
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$8.5M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$753,042
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$139,057
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$892,099
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$7.6M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$6.2M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$7.0M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$753,042
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$6.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$7.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.5M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$8.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$753,042
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$139,057
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$892,099
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$7.6M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$6.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$7.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$753,042
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$471,235
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$480,274
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$480,274
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$9,039
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$445
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$9,484
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$470,790
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$471,235
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$480,274
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$9,039
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$471,235
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$480,274
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$480,274
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$9,039
Health services	Annual Amortization	slc.51A.L1099.C01.08	$445
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$9,484
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$470,790
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$471,235
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$480,274
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$9,039
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$2.8M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$3.8M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$444,975
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$4.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$1.0M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$110,673
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$1.1M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$3.1M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$2.8M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$3.8M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$1.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.6M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$7.0M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$18,504
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$7.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.4M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$184,514
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.6M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.4M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$3.6M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$7.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.4M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$6.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$10.8M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$463,479
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$11.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$4.4M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$295,187
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$4.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$6.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$6.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$10.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$4.4M
Agriculture and reforestation	2024 Opening Net Book Value	slc.51A.L1840.C01.01	$443,644
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C01.02	$559,503
Agriculture and reforestation	2024 Closing Cost Balance	slc.51A.L1840.C01.06	$559,503
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C01.07	$115,859
Agriculture and reforestation	Annual Amortization	slc.51A.L1840.C01.08	$8,170
Agriculture and reforestation	2024 Closing Amortization Balance	slc.51A.L1840.C01.10	$124,029
Agriculture and reforestation	2024 Closing Net Book Value	slc.51A.L1840.C01.11	$435,474
Agriculture and reforestation	2024 Opening Net Book Value	slc.51A.L1840.C99.01	$443,644
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C99.02	$559,503
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C99.07	$115,859
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$443,644
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$559,503
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$559,503
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$115,859
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$8,170
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$124,029
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$435,474
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$443,644
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$559,503
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$115,859
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$43.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$78.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$5.2M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$362,122
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$83.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$35.0M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$2.3M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$286,176
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$37.0M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$46.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$43.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$78.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$35.0M

SCHEDULE OF TANGIBLE CAPITAL ASSETS41 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$4.1M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$3.8M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$4.1M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$1.0M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.3M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$1.0M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$5.0M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$4.9M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$5.0M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$2.4M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$2.5M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$2.4M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.6M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.4M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.6M
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2098.C01.01	$575,978
Other	Not listed	slc.51B.L2098.C01.0A	Not mapped	Furnitue and fixture
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2098.C01.11	$909,839
Other	2024 Opening Net Book Value	slc.51B.L2098.C99.01	$575,978
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$14.6M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$14.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$14.6M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$28.9M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$31.6M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$28.9M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$28.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$31.6M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$28.9M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$1.8M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	2,403,147
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	607,488
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$3.5M
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$1.8M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$43.5M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$46.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$43.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$45.2M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	2,403,147
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	607,488
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$49.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$45.2M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB23 rows

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$2.2M
Municipal user fees and service charges	Not listed	slc.53X.L0410.C01.01	$451,306
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$2,319
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$762,045
Capital grants: Other municipalities (SLC 12 9910 07)	Not listed	slc.53X.L0435.C01.01	$1.7M
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$500,000
Subtotal	Not listed	slc.53X.L0499.C01.01	$5.5M
Subtotal	Not listed	slc.53X.L0501.C01.01	$2.6M
Subtotal	Not listed	slc.53X.L0502.C01.01	$2.9M
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$1.5M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$2.5M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$5.2M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$2.3M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$1.8M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$75,946
Subtotal	Not listed	slc.53X.L1099.C01.01	-$4.6M
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$126,373
Subtotal	Not listed	slc.53X.L1299.C01.01	$126,373
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$2.0M
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	$718,691
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$5.5M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME22 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$75,946
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$5.2M
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	-$1.8M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$7.0M
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$1.6M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$17,186
Other	Actual	slc.54B.L1096.C01.01	$4,589
Other	Not listed	slc.54B.L1096.C01.0A	Not mapped	TDL recoverable
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$1.6M
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$1.3M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$3.6M
Cash	Actual	slc.54B.L1401.C01.01	$5.0M
Unrestricted	Actual	slc.54B.L1501.C01.01	$5.0M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$2.5M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$2.3M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$1.7M
Accretion Expense	Actual	slc.54B.L2023.C01.01	$5,663
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$126,373
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$6.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$5.0M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$5.0M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$5.0M

CONTINUITY OF RESERVES AND RESERVE FUNDS41 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$1.4M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$3.8M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$3.3M
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$224,633
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$224,633
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$83,364
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$241,500
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$418,811
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$876,787
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$2.2M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$864,212
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$2.2M
For current operations	Reserves	slc.60X.L1015.C01.03	$42,446
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$2,319
Development Charges earned to operations (SLC 61 0299 07)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1026.C01.01	$10,256
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$1.5M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$5.0M
Working funds	Reserves	slc.60X.L5010.C01.03	$942,706
Insurance	Reserves	slc.60X.L5070.C01.03	$39,466
Tax rate stabilization	Reserves	slc.60X.L5091.C01.03	$380,191
General government	Reserves	slc.60X.L5205.C01.03	$176,312
Protection services	Reserves	slc.60X.L5210.C01.03	$764,202
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$1.3M
Transportation services : Street lighting	Reserves	slc.60X.L5222.C01.03	$2,100
Health services	Reserves	slc.60X.L5250.C01.03	$3,881
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$211,031
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$424,308
Planning and development	Reserves	slc.60X.L5280.C01.03	$20,734
Other	Reserves	slc.60X.L5290.C01.03	$734,650
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Asseement Appeal/SWIFT
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$205,764
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$1.2M
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$14,265
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	Safe restart
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5696.C01.01	$71,063
Other	Not listed	slc.60X.L5696.C01.0A	Not mapped	OCIF
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$1.5M
Total	Reserves	slc.60X.L9930.C01.03	$5.0M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$968,308
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$3.3M

DEVELOPMENT CHARGES RESERVE FUNDS41 rows

Line	Column	SLC	Amount
General Government	Development Charges Cash Collected	slc.61B.L0205.C01.02	5,558
General Government	Interest and Investment Income Earned	slc.61B.L0205.C01.03	278
General Government	Net Development Charges Cash Collected	slc.61B.L0205.C01.06	5,836
General Government	To: Consolidated Statement of Operations	slc.61B.L0205.C01.07	10,256
General Government	Total Development Charges Outflows	slc.61B.L0205.C01.11	10,256
General Government	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0205.C01.26	10,255
General Government	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0205.C01.27	16,091
General Government	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0205.C01.28	5,835
General Government	Not listed	slc.61B.L0205.C99.26	10,255
Fire Protection Services	Development Charges Cash Collected	slc.61B.L0210.C01.02	70,996
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	11,236
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	82,232
Fire Protection Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0210.C01.26	153,706
Fire Protection Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0210.C01.27	235,938
Fire Protection Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0210.C01.28	235,938
Fire Protection Services	Not listed	slc.61B.L0210.C99.26	153,706
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	100,098
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	5,444
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	105,542
Highways (Roads and Structures)	To: Tangible Capital Asset Acquisition	slc.61B.L0220.C01.08	2,319
Highways (Roads and Structures)	Total Development Charges Outflows	slc.61B.L0220.C01.11	2,319
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	11,102
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	116,644
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	114,325
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	11,102
Parks and Recreation Services	Development Charges Cash Collected	slc.61B.L0280.C01.02	47,981
Parks and Recreation Services	Net Development Charges Cash Collected	slc.61B.L0280.C01.06	47,981
Parks and Recreation Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0280.C01.26	-198,315
Parks and Recreation Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0280.C01.27	-150,334
Parks and Recreation Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0280.C01.28	-150,334
Parks and Recreation Services	Not listed	slc.61B.L0280.C99.26	-198,315
Total Development Charges	Development Charges Cash Collected	slc.61B.L0299.C01.02	224,633
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	16,958
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	241,591
Total Development Charges	To: Consolidated Statement of Operations	slc.61B.L0299.C01.07	10,256
Total Development Charges	To: Tangible Capital Asset Acquisition	slc.61B.L0299.C01.08	2,319
Total Development Charges	Total Development Charges Outflows	slc.61B.L0299.C01.11	12,575
Total Development Charges	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0299.C01.26	-23,252
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	218,339
Total Development Charges	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0299.C01.28	205,764
Total Development Charges	Not listed	slc.61B.L0299.C99.26	-23,252

CONSOLIDATED STATEMENT OF FINANCIAL POSITION39 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$5.0M
Canada	Not listed	slc.70X.L0410.C01.01	$515,814
Ontario	Not listed	slc.70X.L0420.C01.01	$481,096
Upper-tier	Not listed	slc.70X.L0430.C01.01	$466,956
Other municipalities	Not listed	slc.70X.L0440.C01.01	$104,313
Other receivables	Not listed	slc.70X.L0490.C01.01	$1.9M
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$3.5M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$594,155
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$156,116
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$229,303
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$113,641
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$1.1M
Debt Recoverable From Others Subtotal	Not listed	slc.70X.L0845.C01.01	$21,280
Individuals	Not listed	slc.70X.L0865.C01.01	$21,280
Canada	Not listed	slc.70X.L2210.C01.01	$183,118
Upper-tier	Not listed	slc.70X.L2230.C01.01	$20,929
Other municipalities	Not listed	slc.70X.L2240.C01.01	$58,475
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$1.9M
Other	Not listed	slc.70X.L2290.C01.01	$3.2M
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$5.4M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$1.5M
Other	Not listed	slc.70X.L2490.C01.01	$66,421
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$1.6M
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$1.7M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$1.7M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$216,173
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$49.8M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$60,963
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$49.9M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$45.8M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$5.0M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$211,039
Total Other	Not listed	slc.70X.L6699.C01.01	-$211,039
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$9.5M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$8.8M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$718,691
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$50.6M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$50.6M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$50.6M

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