Bracebridge 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

$39.8M

Expenses

$33.8M

Surplus / deficit

$5.9M

Accumulated surplus

$155.6M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Amanda Charbonneau
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-645-5264 x 3301
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	acharbonneau@bracebridge.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.bracebridge.ca
Households	Not listed	slc.02X.L0040.C01.01	$9,329
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$17,305
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$995
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	Paul Judson
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Nicole White
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	BDO Canada LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	pjudson@bracebridge.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-03-12
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	nwhite@bdo.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE52 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$20.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$213,269
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.6M
Other	Own Purposes Revenue	slc.10X.L0695.C01.01	$25,700
Other	Not listed	slc.10X.L0695.C01.0A	Not mapped	Other
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.6M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$419,166
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$5.1M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$4,426
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$551,982
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$6.1M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$889,371
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.7M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$165,965
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$928,896
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$251,303
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$147,877
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.5M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$14,197
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$35,548
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$530,333
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$580,078
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.3M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$181,340
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$2.0M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$46,114
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$405,060
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$1.1M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$1,799
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	-$8,520
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Reclass
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$3,333
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Tax Difference
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$5.1M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$876,637
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$39.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$33.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$149.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$149.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$5.9M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$158,272
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$158,272
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$551,982
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$551,982
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$35.0M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$2.0M
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$1.1M
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$35.9M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$39.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$20.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$155.6M

GRANTS, USER FEES AND SERVICE CHARGES44 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$211,957
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$109,351
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$200
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$20,298
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$129,849
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$8,013
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$2,484
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$266,415
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$551,982
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$878,098
Transit - conventional	Ontario Conditional Grants	slc.12X.L0631.C01.01	$158,272
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$75,360
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$158,272
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$886,111
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$77,844
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$266,415
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$551,982
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$83,680
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$83,680
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$60,000
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$28,980
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$1.4M
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$400,442
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$4.9M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$31,808
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$26,405
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$60,788
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.9M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$4.9M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$224,410
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$200,106
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$4,426
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$3,260
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$113,331
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$200,106
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$4,426
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$3,260
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$337,741
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$419,166
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$4,426
Total	Other Municipalities	slc.12X.L9910.C01.03	$889,371
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.7M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$5.1M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$551,982

TAXATION INFORMATION52 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	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240328
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240830
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240328
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240830
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240830
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830

MUNICIPAL AND SCHOOL BOARD TAXATION30 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$24,048
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$24,048
Local improvements	UT	slc.22D.L8005.C01.13	$908
Local improvements	TOTAL	slc.22D.L8005.C01.15	$908
Minimum tax (differential only)	LT / ST	slc.22D.L8025.C01.12	$274
Minimum tax (differential only)	TOTAL	slc.22D.L8025.C01.15	$274
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$206,509
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$206,509
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$16,184
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$16,184
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	curbside collection credit
Other	UT	slc.22D.L8097.C01.13	-$42,177
Other	TOTAL	slc.22D.L8097.C01.15	-$42,177
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$502,375
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$491,469
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$171,364
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.2M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$206,783
Amount Added to Tax Bill	UT	slc.22D.L9890.C01.13	-$41,269
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$165,514
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$16,184
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$16,184
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$20.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$19.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$7.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$46.7M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$20.2M
Total Levies	UT	slc.22D.L9990.C01.13	$19.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$7.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$46.9M

PAYMENTS-IN-LIEU OF TAXATION18 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$1,686
Utility transmission and utility corridors (RTC = U) - from Ontar	Education PILS	slc.24D.L8050.C01.14	$1,758
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$3,444
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$10,125
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$10,125
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$26,538
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$26,538
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$38,349
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$1,758
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$40,107
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$117,471
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$111,459
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$57,720
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$286,650
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$155,820
Total PILS Levied	UT	slc.24D.L9990.C01.13	$111,459
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$59,478
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$326,757

TAXATION AND PAYMENTS-IN-LIEU SUMMARY233 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$3.2B
Residential	Total Taxes	slc.26A.L0010.C01.03	$38.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$17.2M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$16.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$4.9M
Residential	ENG - Public	slc.26A.L0010.C01.07	$4.6M
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,724
Residential	ENG - Separate	slc.26A.L0010.C01.09	$236,724
Residential	FRE - Separate	slc.26A.L0010.C01.10	$3,574
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$3.2B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$3.2B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$3.2B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$60.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$834,986
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$328,147
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$414,987
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$91,852
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$88,646
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$3,071
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$134
Multi-residential	Other	slc.26A.L0050.C01.11	$1
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$60.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$60.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$60.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$2.1M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$26,458
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$11,179
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$12,088
Farmland	Education Taxes	slc.26A.L0110.C01.06	$3,191
Farmland	ENG - Public	slc.26A.L0110.C01.07	$3,048
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$143
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$8.3M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$2.1M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$8.3M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$4.6M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$50,129
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$24,460
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$18,694
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$6,975
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$6,721
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$254
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$18.2M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$4.6M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$18.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$282.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$5.1M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.5M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.8M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.7M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.6M
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$96,146
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$256.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$282.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$256.3M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$34.4M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$635,453
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$185,147
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$237,549
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$212,757
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$201,038
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$11,719
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$31.2M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$34.4M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$31.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$23.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$429,299
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$127,501
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$129,397
Industrial	Education Taxes	slc.26A.L0510.C01.06	$172,401
Industrial	ENG - Public	slc.26A.L0510.C01.07	$162,905
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$9,496
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$21.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$23.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$21.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$6.9M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$135,635
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$37,163
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$47,995
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$50,477
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$47,697
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$2,780
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$6.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$6.9M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$6.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$13.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$210,800
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$70,327
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$61,426
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$79,047
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$74,693
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$4,354
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$18.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$13.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$18.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$2.4M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$23,870
Residential	LT / ST	slc.26A.L1010.C02.04	$12,737
Residential	UT	slc.26A.L1010.C02.05	$10,288
Residential	Education PILS	slc.26A.L1010.C02.06	$845
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$2.4M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$2.4M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$2.4M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$19.0M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$257,633
Commercial	LT / ST	slc.26A.L1210.C02.04	$102,688
Commercial	UT	slc.26A.L1210.C02.05	$98,927
Commercial	Education PILS	slc.26A.L1210.C02.06	$56,018
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$17.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$19.0M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$17.3M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$254,100
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$3,159
Parking lot	LT / ST	slc.26A.L1310.C02.04	$1,402
Parking lot	UT	slc.26A.L1310.C02.05	$1,757
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$231,000
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$254,100
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$231,000
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$119,240
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$1,988
Landfilll	LT / ST	slc.26A.L1705.C02.04	$644
Landfilll	UT	slc.26A.L1705.C02.05	$487
Landfilll	Education PILS	slc.26A.L1705.C02.06	$857
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$108,400
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$119,240
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$108,400
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	94.492%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	5.508%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$3.3B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$39.1M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$17.5M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$16.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$5.0M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$4.7M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$2,724
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$240,192
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$3,708
Residential Subtotal	Other	slc.26A.L9110.C01.11	$1
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$3.3B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$3.3B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$3.3B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$316.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$5.7M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.7M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$2.1M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$2.0M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1.9M
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$107,865
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$287.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$316.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$287.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$30.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$564,934
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$164,664
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$177,392
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$222,878
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$210,602
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$12,276
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$27.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$30.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$27.9M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$24,048
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$24,048
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$22,723
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$1,325
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.2M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$502,375
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$491,469
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$171,364
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$167,757
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$480
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$3,127
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$46.7M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$20.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$19.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$7.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$7.0M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$3,204
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$366,489
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$3,708
Total Levied by Rate	Other	slc.26A.L9180.C01.11	$1
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$165,514
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$206,783
Amounts Added to Tax Bill	Municipal Taxes UT	slc.26A.L9190.C01.05	-$41,269
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$16,184
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$16,184
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$3.6B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$46.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$20.2M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$19.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$7.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$7.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$3,204
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$366,489
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$3,708
TOTAL before Adj.	Other	slc.26A.L9199.C01.11	$1
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$3.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$3.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$3.6B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$2.4M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$23,870
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$12,737
Residential Subtotal	UT	slc.26A.L9210.C02.05	$10,288
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$845
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$2.4M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$2.4M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$2.4M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$19.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$260,792
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$104,090
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$100,684
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$56,018
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$17.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$19.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$17.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$286,650
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$117,471
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$111,459
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$57,720
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$40,107
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$38,349
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$1,758
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$21.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$326,757
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$155,820
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$111,459
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$59,478
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$20.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$21.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$20.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY34 rows

Line	Column	SLC	Amount	Text
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$10,125
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$10,125
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$10,125
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$10,125
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$26,538
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$26,538
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$26,538
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$26,538
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$286,650
Other	LT / ST	slc.26B.L5240.C01.03	$117,471
Other	UT	slc.26B.L5240.C01.04	$111,459
Other	Education	slc.26B.L5240.C01.05	$57,720
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$286,650
Other	LT / ST	slc.26B.L5240.C01.08	$173,162
Other	UT	slc.26B.L5240.C01.09	$111,459
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Levied by rate
Other	Education	slc.26B.L5240.C01.10	$2,029
Other	English - Public	slc.26B.L5240.C01.11	$1,917
Other	English - Separate	slc.26B.L5240.C01.13	$112
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$3,444
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$1,686
Utility Corridors/Transmission	Education	slc.26B.L5434.C01.05	$1,758
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$3,444
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$3,444
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$326,757
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$155,820
Source of PILS Total	UT	slc.26B.L9599.C01.04	$111,459
Source of PILS Total	Education	slc.26B.L9599.C01.05	$59,478
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$326,757
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$213,269
Source of PILS Total	UT	slc.26B.L9599.C01.09	$111,459
Source of PILS Total	Education	slc.26B.L9599.C01.10	$2,029
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$1,917
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$112

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES251 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$320,888
Governance	Materials	slc.40X.L0240.C01.03	$22,655
Governance	Contracted Services	slc.40X.L0240.C01.04	$29,133
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$372,676
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$385,067
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$12,391
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$2.2M
Corporate Management	Materials	slc.40X.L0250.C01.03	$127,919
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$469,987
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$5,406
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$3.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$3.2M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$94,309
Corporate Management	Amortization	slc.40X.L0250.C01.16	$271,195
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$3,619
Program Support	Materials	slc.40X.L0260.C01.03	$671,738
Program Support	Contracted Services	slc.40X.L0260.C01.04	$129,602
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$6,417
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$811,376
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$811,376
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.6M
General government	Materials	slc.40X.L0299.C01.03	$822,312
General government	Contracted Services	slc.40X.L0299.C01.04	$628,722
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$11,823
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$4.3M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$3.6M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$704,676
General government	Amortization	slc.40X.L0299.C01.16	$271,195
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.1M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$77,831
Fire	Materials	slc.40X.L0410.C01.03	$416,976
Fire	Contracted Services	slc.40X.L0410.C01.04	$97,004
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$2,218
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.0M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$53,353
Fire	Amortization	slc.40X.L0410.C01.16	$288,181
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$481,200
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$20,916
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$67,894
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$582,113
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$601,065
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$18,952
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$12,103
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$731,138
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$195,555
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$70,451
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$2,125
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$999,269
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$1.0M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$33,224
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.3M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$77,831
Protection services	Materials	slc.40X.L0499.C01.03	$633,447
Protection services	Contracted Services	slc.40X.L0499.C01.04	$235,349
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$4,343
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.7M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$105,529
Protection services	Amortization	slc.40X.L0499.C01.16	$300,284
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$241,049
Roads - paved	Materials	slc.40X.L0611.C01.03	$93,274
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$342,264
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$182
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.9M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.9M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$22,501
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.2M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$169,721
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$188,237
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$224,486
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$157
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$742,346
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$761,716
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$19,370
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$159,745
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$88,979
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$51,357
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$120,775
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	$70
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$733,720
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$742,404
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$8,684
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$472,539
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$435,597
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$262,397
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$477,772
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$316
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.4M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.5M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$39,102
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$244,035
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$1.1M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$948,119
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$1.2M
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$856
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$3.2M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$3.3M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$105,806
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$218,833
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$120,635
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$283,449
Winter control - sidewalks,parking lots only	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0622.C01.05	$168
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$623,085
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$643,801
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$20,716
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$2,908
Transit - conventional	Materials	slc.40X.L0631.C01.03	$5,749
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$410,386
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$419,043
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$432,975
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$13,932
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$181,561
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$181,561
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$187,597
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$6,036
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$41,227
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$41,227
Parking	Amortization	slc.40X.L0640.C01.16	$41,227
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$9,022
Street lighting	Materials	slc.40X.L0650.C01.03	$190,966
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$4,101
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$305,550
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$312,335
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$6,785
Street lighting	Amortization	slc.40X.L0650.C01.16	$101,461
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$579,492
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$579,492
Other	Amortization	slc.40X.L0698.C01.16	$579,492
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.2M
Transportation services	Materials	slc.40X.L0699.C01.03	$1.9M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$3.2M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1,749
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$10.1M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$10.3M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$242,932
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.8M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$29,062
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$20,686
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$40,558
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$24
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$313,537
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$316,540
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$3,003
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$223,207
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$14,131
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$3,462
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$14,784
Rural storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0822.C01.05	$9
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$70,956
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$72,033
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$1,077
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$38,570
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$43,193
Environmental services	Materials	slc.40X.L0899.C01.03	$24,148
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$55,342
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$33
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$384,493
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$388,573
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$4,080
Environmental services	Amortization	slc.40X.L0899.C01.16	$261,777
Cemeteries	Materials	slc.40X.L1040.C01.03	$112,682
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$3,800
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$133,640
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$137,513
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$3,873
Cemeteries	Amortization	slc.40X.L1040.C01.16	$17,158
Health services	Materials	slc.40X.L1099.C01.03	$112,682
Health services	Contracted Services	slc.40X.L1099.C01.04	$3,800
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$133,640
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$137,513
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$3,873
Health services	Amortization	slc.40X.L1099.C01.16	$17,158
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$439,272
Parks	Materials	slc.40X.L1610.C01.03	$461,065
Parks	Contracted Services	slc.40X.L1610.C01.04	$507,534
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.9M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.9M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$46,809
Parks	Amortization	slc.40X.L1610.C01.16	$495,057
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$1.1M
Recreation programs	Materials	slc.40X.L1620.C01.03	$102,650
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$1.2M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$1.2M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$39,962
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$2.1M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$2.8M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.5M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$472,513
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$5,316
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$8.0M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$8.2M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$135,783
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$1.1M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$1.1M
Libraries	Materials	slc.40X.L1640.C01.03	$225,436
Libraries	Contracted Services	slc.40X.L1640.C01.04	$171,863
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$14,658
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.7M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.7M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$51,521
Libraries	Amortization	slc.40X.L1640.C01.16	$118,840
Cultural services	Materials	slc.40X.L1650.C01.03	$38,054
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$1,402
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$39,456
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$40,768
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$1,312
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4.8M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$2.8M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$2.3M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$1.2M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$19,974
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$12.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$13.1M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$275,387
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.7M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$827,193
Planning and zoning	Materials	slc.40X.L1810.C01.03	$27,791
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$108,348
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$687
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$964,019
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$996,071
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$32,052
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$647,025
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$66,712
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$516,924
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$37,734
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$26,149
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$275,675
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.6M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.6M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$40,823
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.5M
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$66,712
Planning and development	Materials	slc.40X.L1899.C01.03	$544,715
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$146,082
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$26,836
Planning and development	External Transfers	slc.40X.L1899.C01.06	$275,675
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$2.5M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$2.6M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$72,875
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$13.4M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$3.0M
Total	Materials	slc.40X.L9910.C01.03	$6.3M
Total	Contracted Services	slc.40X.L9910.C01.04	$5.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$64,758
Total	External Transfers	slc.40X.L9910.C01.06	$275,675
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$33.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$33.8M
Total	Amortization	slc.40X.L9910.C01.16	$5.4M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$10.5M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.9M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$13.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$13.4M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$6,417
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$174,007

SCHEDULE OF TANGIBLE CAPITAL ASSETS262 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$11.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$14.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$357,361
General government	Disposals	slc.51A.L0299.C01.04	$157,324
General government	Write Downs	slc.51A.L0299.C01.05	$9,108
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$14.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.0M
General government	Annual Amortization	slc.51A.L0299.C01.08	$271,195
General government	Amortization Disposal	slc.51A.L0299.C01.09	-$169,770
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.5M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$11.1M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$11.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$14.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.0M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$4.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$7.6M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$820,211
Fire	Disposals	slc.51A.L0410.C01.04	$181,904
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$8.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.0M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$288,181
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$179,581
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$5.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$4.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$7.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.0M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$23,399
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$56,755
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$40,633
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$97,388
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$33,356
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$12,103
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$45,459
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$51,929
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$23,399
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$56,755
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$33,356
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$4.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$7.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$860,844
Protection services	Disposals	slc.51A.L0499.C01.04	$181,904
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$8.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$300,284
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$179,581
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.2M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$5.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$4.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$7.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$22.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$68.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.9M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$319,239
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$70.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$46.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.2M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$296,957
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$47.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$22.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$22.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$68.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$46.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$950,387
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$6.0M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$6.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$5.1M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$159,745
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$5.2M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$790,642
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$950,387
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$6.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$5.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$9.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$13.1M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$619,333
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$13.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$3.7M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$472,539
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$4.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$9.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$9.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$13.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$3.7M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$3.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$7.0M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$378,797
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$43,693
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$7.4M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$3.1M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$244,035
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$37,915
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.3M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$4.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$3.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$7.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$3.1M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$431,275
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$1.6M
Parking	Additions and Betterments	slc.51A.L0640.C01.03	$1.1M
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$2.6M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$1.2M
Parking	Annual Amortization	slc.51A.L0640.C01.08	$41,227
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$1.2M
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$1.5M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$431,275
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$1.6M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$1.2M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.3M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$3.6M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$3.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$2.4M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$101,461
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$2.5M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.2M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.3M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$3.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$2.4M
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$4.6M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$7.3M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$213,034
Other	Disposals	slc.51A.L0698.C01.04	$138,943
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$7.4M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$2.8M
Other	Annual Amortization	slc.51A.L0698.C01.08	$579,492
Other	Amortization Disposal	slc.51A.L0698.C01.09	$116,609
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$3.3M
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$4.2M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$4.6M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$7.3M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$2.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$42.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$107.3M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$4.2M
Transportation services	Disposals	slc.51A.L0699.C01.04	$501,875
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$111.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$64.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.8M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$451,481
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$66.9M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$44.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$42.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$107.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$64.6M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$5.5M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$8.3M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$425,901
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$8.7M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$2.8M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$223,207
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$3.1M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$5.7M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$5.5M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$8.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$2.8M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$260,102
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$514,867
Rural storm sewer system	Additions and Betterments	slc.51A.L0822.C01.03	$2.2M
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$2.7M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$254,765
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$38,570
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$293,335
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$2.4M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$260,102
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$514,867
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$254,765
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$5.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$8.8M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$2.6M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$11.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$3.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$261,777
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3.4M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$8.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$5.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$8.8M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$3.1M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$296,892
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$350,853
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$13,457
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$364,310
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$53,961
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$17,158
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$71,119
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$293,191
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$296,892
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$350,853
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$53,961
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$296,892
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$350,853
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$13,457
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$364,310
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$53,961
Health services	Annual Amortization	slc.51A.L1099.C01.08	$17,158
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$71,119
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$293,191
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$296,892
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$350,853
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$53,961
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$8.0M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$13.1M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$571,231
Parks	Disposals	slc.51A.L1610.C01.04	$151,327
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$13.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$5.1M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$495,057
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$150,867
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$5.5M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$8.1M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$8.0M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$13.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$5.1M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$13.2M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$22.4M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$73.3M
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$2.2M
Recreation facilities - Other	Write Downs	slc.51A.L1634.C01.05	$16,535
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$93.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$9.3M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$1.1M
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$1.7M
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$8.6M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$84.8M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$13.2M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$22.4M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$9.3M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$1.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$2.7M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$918,985
Libraries	Disposals	slc.51A.L1640.C01.04	$985,287
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$2.6M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$1.6M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$118,840
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$826,771
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$866,779
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$1.8M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$1.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$2.7M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$1.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$22.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$38.2M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$74.8M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$3.4M
Recreation and cultural services	Write Downs	slc.51A.L1699.C01.05	$16,535
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$109.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$16.0M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$1.7M
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$2.7M
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$15.0M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$94.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$22.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$38.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$16.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$86.9M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$176.7M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$82.9M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$4.2M
Total Tangible Capital Assets	Write Downs	slc.51A.L9910.C01.05	$25,643
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$255.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$89.8M

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