Blind River T | 2024

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

Revenue

$18.5M

Expenses

$16.3M

Surplus / deficit

$2.2M

Accumulated surplus

$54.8M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Sue Dent
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-356-2251 x 207
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	sue.dent@blindriver.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.blindriver.ca
Households	Not listed	slc.02X.L0040.C01.01	$2,397
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$3,422
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$320
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	Sue Dent
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Tiffany Cecchetto
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	sue.dent@blindriver.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	tcecchetto@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE38 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$7.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$361,075
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$2.6M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$2.6M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$33,889
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.7M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$37,693
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.0M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$8,970
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$2.8M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$154
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$3.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$68,306
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$106,882
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$175,188
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1,495
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$160,781
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$162,276
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$592,113
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$580,157
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$125,018
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$49,858
Vacant Home Tax	Own Purposes Revenue	slc.10X.L1888.C01.01	$2,400
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.3M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$18.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$16.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$52.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$52.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.2M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$8,970
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$8,970
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$300,000
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$300,000
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$1
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$1
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$18.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$7.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$54.8M

GRANTS, USER FEES AND SERVICE CHARGES59 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$1,000
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$165,296
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$455
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$10,702
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$7,219
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$7,919
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$8,063
Emergency measures	Ontario Conditional Grants	slc.12X.L0450.C01.01	$892
Emergency measures	Other Municipalities	slc.12X.L0450.C01.03	$1,278
Emergency measures	Ontario Grants - Tangible Capital Assets	slc.12X.L0450.C01.05	$39,724
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	-$11,050
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$11,594
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	-$1,853
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$15,737
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$39,724
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$2,347
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$7,555
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$786,801
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$300,000
Roadways - traffic operations & roadside	Ontario Grants - Tangible Capital Assets	slc.12X.L0614.C01.05	$72,541
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$4,688
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$2,347
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$12,243
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$859,342
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$300,000
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$585,924
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$1.3M
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$749,516
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$79,546
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$300
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.0M
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$749,516
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$51,464
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$51,464
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$10,293
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$1.3M
Recreation facilities - Golf Course, Marina, Ski Hill	Ontario Grants - Tangible Capital Assets	slc.12X.L1631.C01.05	$178,035
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$225,139
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$575,119
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$18,948
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$2,007
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$3,455
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$37,693
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$4,293
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$43,418
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$18,948
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$37,693
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$2,007
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.6M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$753,154
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$14,834
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$1,349
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$16,183
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$33,889
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$37,693
Total	Other Municipalities	slc.12X.L9910.C01.03	$154
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$3.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.7M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.0M

TAXATION INFORMATION87 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	Y
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	Y
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	N
M Multi-Residential	Decrease - Percentage Retained	slc.20X.L0320.C02.02	1
M Multi-Residential	Tax Adjustment - Increasers	slc.20X.L0320.C02.03	-$8,515
M Multi-Residential	Net Class Impact	slc.20X.L0320.C02.04	-$8,515
M Multi-Residential	Annualized Tax Limit	slc.20X.L0320.C02.05	0.05
M Multi-Residential	Exclude Properties Previously at CVA Tax	slc.20X.L0320.C02.09	Not mapped	0.000000
M Multi-Residential	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0320.C02.10	Not mapped	0.000000
M Multi-Residential	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0320.C02.11	Not mapped	0.000000
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Tax Adjustment - Increasers	slc.20X.L0330.C02.03	-$14,670
C Commercial	Net Class Impact	slc.20X.L0330.C02.04	-$14,670
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.05
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	0.000000
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	0.000000
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	0.000000
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	N
I Industrial	Decrease - Percentage Retained	slc.20X.L0340.C02.02	1
I Industrial	Tax Adjustment - Increasers	slc.20X.L0340.C02.03	-$4,782
I Industrial	Net Class Impact	slc.20X.L0340.C02.04	-$4,782
I Industrial	Annualized Tax Limit	slc.20X.L0340.C02.05	0.05
I Industrial	Exclude Properties Previously at CVA Tax	slc.20X.L0340.C02.09	Not mapped	0.000000
I Industrial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0340.C02.10	Not mapped	0.000000
I Industrial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0340.C02.11	Not mapped	0.000000
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	0.5
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240315
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	20240830
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	20240315
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	20240315
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	20240315
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	20240315
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	20240315
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	20240315
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 TAXATION19 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	No Road Access & Capping
Other	LT / ST	slc.22D.L8097.C01.12	-$45,385
Other	TOTAL	slc.22D.L8097.C01.15	-$45,385
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Adj
Other	LT / ST	slc.22D.L8098.C01.12	-$4,225
Other	TOTAL	slc.22D.L8098.C01.15	-$4,225
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$25,809
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1,927
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$27,736
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	-$45,385
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	-$45,385
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	-$4,225
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	-$4,225
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$7.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$815,614
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$8.1M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$7.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$815,614
Total Levies	TOTAL	slc.22D.L9990.C01.15	$8.1M

PAYMENTS-IN-LIEU OF TAXATION16 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$11,309
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$6,351
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$17,660
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$3,150
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$3,150
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$95,334
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$95,334
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$109,793
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$6,351
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$116,144
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$251,282
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$28,575
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$279,857
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$361,075
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$34,926
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$396,001

TAXATION AND PAYMENTS-IN-LIEU SUMMARY220 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$290.4M
Residential	Total Taxes	slc.26A.L0010.C01.03	$6.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$444,254
Residential	ENG - Public	slc.26A.L0010.C01.07	$344,086
Residential	FRE - Public	slc.26A.L0010.C01.08	$6,368
Residential	ENG - Separate	slc.26A.L0010.C01.09	$39,467
Residential	FRE - Separate	slc.26A.L0010.C01.10	$54,333
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$290.4M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$290.4M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$290.4M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$9.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$219,096
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$205,744
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$13,352
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$11,584
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$3
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$883
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$882
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$8.7M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$9.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$8.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$9,275
Farmland	Total Taxes	slc.26A.L0110.C01.03	$211
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$197
Farmland	Education Taxes	slc.26A.L0110.C01.06	$14
Farmland	ENG - Public	slc.26A.L0110.C01.07	$14
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$37,100
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$9,275
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$37,100
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$131,000
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$2,987
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$2,787
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$200
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$200
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$524,000
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$131,000
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$524,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$27.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$810,018
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$583,810
Commercial	Education Taxes	slc.26A.L0210.C01.06	$226,208
Commercial	ENG - Public	slc.26A.L0210.C01.07	$151,048
Commercial	FRE - Public	slc.26A.L0210.C01.08	$1,384
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$64,573
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$9,202
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$25.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$27.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$25.6M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$89,708
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$2,646
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$1,909
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$737
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$492
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$5
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$210
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$30
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$83,800
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$89,708
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$83,800
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$25,799
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$761
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$549
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$212
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$142
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$1
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$61
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$9
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$24,100
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$25,799
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$24,100
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$35,455
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$26,060
Industrial	Education Taxes	slc.26A.L0510.C01.06	$9,395
Industrial	ENG - Public	slc.26A.L0510.C01.07	$6,273
Industrial	FRE - Public	slc.26A.L0510.C01.08	$58
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$2,682
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$382
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$1.1M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$1.1M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$10.2M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$294,550
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$216,806
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$77,744
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$51,913
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$476
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$22,193
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$3,163
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$8.8M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$10.2M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$8.8M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$3.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$109,346
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$67,775
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$41,571
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$27,759
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$254
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$11,867
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,691
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$4.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$3.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$4.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.0M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$22,865
Residential	LT / ST	slc.26A.L1010.C02.04	$22,313
Residential	Education PILS	slc.26A.L1010.C02.06	$552
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.0M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.0M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.0M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$10.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$251,360
Commercial	LT / ST	slc.26A.L1210.C02.04	$225,031
Commercial	Education PILS	slc.26A.L1210.C02.06	$26,329
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$9.9M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$10.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$9.9M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$185,089
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$5,632
Landfilll	LT / ST	slc.26A.L1705.C02.04	$3,938
Landfilll	Education PILS	slc.26A.L1705.C02.06	$1,694
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$172,900
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$185,089
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$172,900
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	66.774%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.612%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.546%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.068%
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	$300.2M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$6.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$457,820
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$355,884
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$6,371
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$40,350
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$55,215
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$299.7M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$300.2M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$299.7M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$27.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$813,425
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$586,268
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$227,157
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$151,682
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$1,390
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$64,844
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$9,241
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$25.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$27.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$25.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$11.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$330,005
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$242,866
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$87,139
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$58,186
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$533
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$24,875
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$3,545
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$9.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$11.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$9.9M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$27,736
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$25,809
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1,927
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1,753
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$1
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$61
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$112
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$8.1M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$7.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$815,614
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$595,264
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$8,550
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$141,997
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$69,804
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	-$45,385
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	-$45,385
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	-$4,225
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	-$4,225
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$342.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$8.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$7.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$815,614
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$595,264
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$8,550
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$141,997
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$69,804
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$340.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$342.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$340.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.0M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$22,865
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$22,313
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$552
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.0M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.0M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.0M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$10.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$251,360
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$225,031
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$26,329
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$9.9M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$10.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$9.9M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$279,857
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$251,282
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$28,575
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$116,144
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$109,793
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$6,351
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$11.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$396,001
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$361,075
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$34,926
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$11.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$11.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$11.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY70 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$174
Canada	LT / ST	slc.26B.L5010.C01.03	$162
Canada	Education	slc.26B.L5010.C01.05	$12
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$174
Canada	LT / ST	slc.26B.L5010.C01.08	$162
Canada	Education	slc.26B.L5010.C01.10	$12
Canada	English - Public	slc.26B.L5010.C01.11	$12
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$3,616
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,528
Canada enterprises	Education	slc.26B.L5020.C01.05	$1,088
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$3,616
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$2,528
Canada enterprises	Education	slc.26B.L5020.C01.10	$1,088
Canada enterprises	English - Public	slc.26B.L5020.C01.11	$726
Canada enterprises	French - Public	slc.26B.L5020.C01.12	$7
Canada enterprises	English - Separate	slc.26B.L5020.C01.13	$311
Canada enterprises	French - Separate	slc.26B.L5020.C01.14	$44
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$3,150
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$3,150
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$3,150
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$3,150
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$95,334
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$95,334
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$95,334
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$95,334
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$183,723
Other	LT / ST	slc.26B.L5240.C01.03	$182,383
Other	Education	slc.26B.L5240.C01.05	$1,340
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$183,723
Other	LT / ST	slc.26B.L5240.C01.08	$182,383
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Province
Other	Education	slc.26B.L5240.C01.10	$1,340
Other	English - Public	slc.26B.L5240.C01.11	$1,074
Other	French - Public	slc.26B.L5240.C01.12	$5
Other	English - Separate	slc.26B.L5240.C01.13	$228
Other	French - Separate	slc.26B.L5240.C01.14	$33
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$5,466
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$5,466
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$5,466
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$5,466
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$17,660
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$11,309
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$6,351
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$17,660
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$11,309
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$6,351
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$4,241
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$39
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$1,813
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$258
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$86,878
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$60,743
Municipal enterprises	Education	slc.26B.L5610.C01.05	$26,135
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$86,878
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$60,743
Municipal enterprises	Education	slc.26B.L5610.C01.10	$26,135
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$17,451
Municipal enterprises	French - Public	slc.26B.L5610.C01.12	$160
Municipal enterprises	English - Separate	slc.26B.L5610.C01.13	$7,461
Municipal enterprises	French - Separate	slc.26B.L5610.C01.14	$1,063
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$396,001
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$361,075
Source of PILS Total	Education	slc.26B.L9599.C01.05	$34,926
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$396,001
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$361,075
Source of PILS Total	Education	slc.26B.L9599.C01.10	$34,926
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$23,504
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$211
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$9,813
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$1,398

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES267 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$80,623
Governance	Materials	slc.40X.L0240.C01.03	$73,212
Governance	Contracted Services	slc.40X.L0240.C01.04	$14,598
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$168,433
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$168,433
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$766,714
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$407,742
Corporate Management	Materials	slc.40X.L0250.C01.03	$437,744
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$187,438
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$80,439
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.9M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.9M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$39,989
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$847,337
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$407,742
General government	Materials	slc.40X.L0299.C01.03	$510,956
General government	Contracted Services	slc.40X.L0299.C01.04	$202,036
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$80,439
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.1M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.1M
General government	Amortization	slc.40X.L0299.C01.16	$39,989
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$52,284
Fire	Materials	slc.40X.L0410.C01.03	$116,590
Fire	Contracted Services	slc.40X.L0410.C01.04	$1,394
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$280,594
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$280,594
Fire	Amortization	slc.40X.L0410.C01.16	$110,326
Police	Materials	slc.40X.L0420.C01.03	$739
Police	Contracted Services	slc.40X.L0420.C01.04	$916,527
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$917,266
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$917,266
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$221,925
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$27,355
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$257,424
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$257,424
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$8,144
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$29,255
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$13,613
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$40,600
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$83,468
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$83,468
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$22,208
Emergency measures	Materials	slc.40X.L0450.C01.03	$10,329
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$3,226
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$35,763
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$35,763
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$325,672
Protection services	Materials	slc.40X.L0499.C01.03	$168,626
Protection services	Contracted Services	slc.40X.L0499.C01.04	$961,747
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.6M
Protection services	Amortization	slc.40X.L0499.C01.16	$118,470
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$639,850
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$32,487
Roads - paved	Materials	slc.40X.L0611.C01.03	$553,193
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$50,760
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$5,495
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.5M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.5M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.2M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$10,517
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$3,195
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$323,557
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$323,557
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$309,845
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$6,295
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$10,743
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$37,625
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$221,925
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$221,925
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$167,262
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$134,337
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$58,450
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$36,158
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$273,726
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$273,726
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$44,781
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$80,506
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$56,404
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$136,910
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$136,910
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$18,883
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$6,548
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$25,431
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$25,431
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$3,510
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$14,401
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$70,608
Transit - Accessible	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0632.C01.05	$5,164
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$102,030
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$102,030
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$8,347
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$3,053
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$3,053
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$3,053
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$396
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$8,145
Street lighting	Materials	slc.40X.L0650.C01.03	$73,342
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$2,360
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$114,534
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$114,534
Street lighting	Amortization	slc.40X.L0650.C01.16	$30,291
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$897,347
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$40,632
Transportation services	Materials	slc.40X.L0699.C01.03	$776,276
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$197,511
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$10,659
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.7M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.8M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$33,969
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$64,616
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$39,880
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$316,636
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$316,636
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$178,171
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$127,550
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$293,294
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$480,421
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$480,421
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$59,577
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$3,809
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$9,881
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$44,363
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$44,363
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$30,673
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$51,727
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$51,727
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$51,727
Water treatment	Materials	slc.40X.L0831.C01.03	$181,121
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$528,203
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.1M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.1M
Water treatment	Amortization	slc.40X.L0831.C01.16	$426,885
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$45,245
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$251,871
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$106,283
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$3,575
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$563
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$642,222
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$642,222
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$234,685
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$307,842
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$307,842
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$307,842
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$1,141
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$200,178
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$176,910
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$67,200
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$476,648
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$476,648
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$31,219
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$181,568
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$181,568
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$181,568
Other	Materials	slc.40X.L0898.C01.03	$12,620
Other	Contracted Services	slc.40X.L0898.C01.04	$43,060
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$59,011
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Dam
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$59,011
Other	Amortization	slc.40X.L0898.C01.16	$3,331
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$135,891
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$316,487
Environmental services	Materials	slc.40X.L0899.C01.03	$667,632
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.5M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$67,763
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$3.7M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$3.7M
Environmental services	Amortization	slc.40X.L0899.C01.16	$964,541
Public health services	External Transfers	slc.40X.L1010.C01.06	$146,684
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$146,684
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$146,684
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$362,455
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$362,455
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$362,455
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$25,551
Cemeteries	Materials	slc.40X.L1040.C01.03	$9,016
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$2,849
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$44,142
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$44,142
Cemeteries	Amortization	slc.40X.L1040.C01.16	$6,726
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$25,551
Health services	Materials	slc.40X.L1099.C01.03	$9,016
Health services	Contracted Services	slc.40X.L1099.C01.04	$2,849
Health services	External Transfers	slc.40X.L1099.C01.06	$509,139
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$553,281
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$553,281
Health services	Amortization	slc.40X.L1099.C01.16	$6,726
General assistance	External Transfers	slc.40X.L1210.C01.06	$291,229
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$291,229
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$291,229
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$304,648
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$304,648
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$304,648
Social and family services	External Transfers	slc.40X.L1299.C01.06	$595,877
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$595,877
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$595,877
Public housing	External Transfers	slc.40X.L1410.C01.06	$346,848
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$346,848
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$346,848
Social Housing	External Transfers	slc.40X.L1499.C01.06	$346,848
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$346,848
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$346,848
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$87,037
Parks	Materials	slc.40X.L1610.C01.03	$62,612
Parks	Contracted Services	slc.40X.L1610.C01.04	$1,425
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$161,264
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$161,264
Parks	Amortization	slc.40X.L1610.C01.16	$10,190
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$538,193
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$560,525
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$1.3M
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$1.3M
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$214,972
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$531,854
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$353,959
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$942
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$11,598
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.2M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$268,959
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$162,442
Libraries	Materials	slc.40X.L1640.C01.03	$29,257
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$223,894
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$223,894
Libraries	Amortization	slc.40X.L1640.C01.16	$32,195
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$151,623
Museums	Materials	slc.40X.L1645.C01.03	$95,626
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$249,833
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$249,833
Museums	Amortization	slc.40X.L1645.C01.16	$2,584
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$3,557
Cultural services	Materials	slc.40X.L1650.C01.03	$71,592
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$75,149
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$75,149
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.5M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.2M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$2,367
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$11,598
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$3.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$3.2M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$528,900
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$22,471
Planning and zoning	Materials	slc.40X.L1810.C01.03	$3,217
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$25,688
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$25,688
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$252,392
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$177,983
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$110,263
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$562,713
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$562,713
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$22,075
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$274,863
Planning and development	Materials	slc.40X.L1899.C01.03	$181,200
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$110,263
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$588,401
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$588,401
Planning and development	Amortization	slc.40X.L1899.C01.16	$22,075
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$4.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$764,861
Total	Materials	slc.40X.L9910.C01.03	$3.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$3.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$170,459
Total	External Transfers	slc.40X.L9910.C01.06	$1.5M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$16.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$16.3M
Total	Amortization	slc.40X.L9910.C01.16	$3.4M

ADDITIONAL INFORMATION9 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$798,806
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$5,338
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$4.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$4.0M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$69,853
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$76,843
Health unit	Not listed	slc.42X.L5840.C01.01	$146,684
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$1.3M

SCHEDULE OF TANGIBLE CAPITAL ASSETS197 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$156,151
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$627,155
General government	Additions and Betterments	slc.51A.L0299.C01.03	$420,492
General government	Disposals	slc.51A.L0299.C01.04	$15,567
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$471,004
General government	Annual Amortization	slc.51A.L0299.C01.08	$39,989
General government	Amortization Disposal	slc.51A.L0299.C01.09	$15,567
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$495,426
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$536,654
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$156,151
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$627,155
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$471,004
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$2.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$170,843
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.9M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.6M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$110,326
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$2.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.6M
Court security	2024 Opening Net Book Value	slc.51A.L0421.C01.01	$1
Court security	2024 Opening Cost Balance	slc.51A.L0421.C01.02	$1
Court security	2024 Closing Cost Balance	slc.51A.L0421.C01.06	$1
Court security	2024 Closing Net Book Value	slc.51A.L0421.C01.11	$1
Court security	2024 Opening Net Book Value	slc.51A.L0421.C99.01	$1
Court security	2024 Opening Cost Balance	slc.51A.L0421.C99.02	$1
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$23,753
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$109,571
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$109,571
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$85,818
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$8,144
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$93,962
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$15,609
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$23,753
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$109,571
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$85,818
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.9M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$170,843
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$4.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$118,470
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.9M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.2M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$12.2M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$50.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$6.5M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$56.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$37.8M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.2M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$39.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$17.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$12.2M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$50.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$37.8M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.6M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$8.7M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$8.7M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$7.1M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$309,845
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$7.4M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.6M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$8.7M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$7.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$4.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$6.6M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$6.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.4M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$167,262
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.5M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$4.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$4.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$6.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.4M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.0M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.1M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$44,136
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$44,781
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$88,917
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$984,844
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.0M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$1.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$44,136
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C01.01	$29,221
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C01.02	$83,474
Transit - Accessible	2024 Closing Cost Balance	slc.51A.L0632.C01.06	$83,474
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C01.07	$54,253
Transit - Accessible	Annual Amortization	slc.51A.L0632.C01.08	$8,347
Transit - Accessible	2024 Closing Amortization Balance	slc.51A.L0632.C01.10	$62,600
Transit - Accessible	2024 Closing Net Book Value	slc.51A.L0632.C01.11	$20,874
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C99.01	$29,221
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C99.02	$83,474
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C99.07	$54,253
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$649,933
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$938,602
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$938,602
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$288,669
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$30,291
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$318,960
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$619,642
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$649,933
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$938,602
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$288,669
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$19.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$67.4M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.5M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$73.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$47.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.8M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$49.5M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$24.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$19.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$67.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$47.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$1.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$10.1M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$310,918
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$10.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$8.9M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$178,171
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$9.1M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$1.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$1.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$10.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$8.9M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$2.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$6.4M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$5,992
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$6.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.6M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$59,577
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.7M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$2.8M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$2.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$6.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.6M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$432,311
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$2.2M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$2.2M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$1.7M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$30,673
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$1.7M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$401,638
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$432,311
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$2.2M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$1.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$11.0M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$17.2M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$26,663
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$17.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$6.2M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$426,885
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$6.6M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$10.6M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$11.0M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$17.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$6.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$3.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$11.7M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$48,845
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$11.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$8.5M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$234,685
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$8.7M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$3.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$11.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$8.5M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$33,289
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$802,753
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.1M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$769,464
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$31,219
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$800,683
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$337,659
Solid waste disposal	ARO Increase in TCA Cost	slc.51A.L0850.C01.14	$335,589
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$33,289
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$802,753
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$769,464
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$85,634
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$102,368
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$102,368
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$16,734
Other	Annual Amortization	slc.51A.L0898.C01.08	$3,331
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Dam
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$20,065
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$82,303
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$85,634

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