Bradford West Gwillimbury 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

$101.4M

Expenses

$94.0M

Surplus / deficit

$7.4M

Accumulated surplus

$525.6M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Nathalie Carrier
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-775-5366
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	ncarrier@townofbwg.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.townofbwg.com
Households	Not listed	slc.02X.L0040.C01.01	$14,800
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$44,839
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$11,630
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	OMBI Method
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Ian Goodfellow
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Sue Bragg
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Bakertilly
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	igoodfellow@townofbwg.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-14
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	sbragg@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE40 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	$49.8M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$302,395
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$4,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$4,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$773,538
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$905,986
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$103,688
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.7M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$3.5M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$265,838
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$21.9M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$1.3M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$2.8M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$4.1M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$3.2M
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$1.3M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$4.5M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$2.3M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$2.8M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$257,147
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$6.5M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$200,842
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$8.5M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$2.5M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Cost Recovered
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	-$6.0M
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Adj. Oblig Reserve
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$17.1M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$101.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$94.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$518.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$518.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$7.4M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$406,842
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$406,842
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$1.7M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$1.7M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$101.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$50.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$525.6M

GRANTS, USER FEES AND SERVICE CHARGES47 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$58,899
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$4,896
Police	Canada Conditional Grants	slc.12X.L0420.C01.02	$58,334
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$278,832
Police	Ontario Grants - Tangible Capital Assets	slc.12X.L0420.C01.05	$841,114
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$40,790
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$669,109
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$265,838
Protection Services	Canada Conditional Grants	slc.12X.L0499.C01.02	$58,334
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$265,838
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$993,627
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$841,114
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$87,548
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$1.7M
Transit - conventional	Ontario Conditional Grants	slc.12X.L0631.C01.01	$406,842
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$84,243
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$494,390
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$84,243
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$1.7M
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$9.2M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$8.9M
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$18.1M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$54,288
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$54,288
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$64,872
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$2.1M
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$310
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$34,067
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$35,354
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$561
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$10,000
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$34,067
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$45,354
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$2.1M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$64,872
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$572,065
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$5,658
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$239,423
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$18,247
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$245,081
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$590,312
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$773,538
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$103,688
Total	Other Municipalities	slc.12X.L9910.C01.03	$265,838
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$21.9M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$905,986
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.7M

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	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	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240227
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240626
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240926
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240227
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240626
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240926
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240227
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240626
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240926
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240227
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240626
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240926
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240227
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240626
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240926
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240227
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240626
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240926
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240227
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240626
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240926

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$14,425
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$14,425
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$1.1M
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$585,147
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$462,564
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$2.2M
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$50.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$25.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$17.9M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$93.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$50.0M
Total Levies	UT	slc.22D.L9990.C01.13	$25.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$17.9M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$93.5M

PAYMENTS-IN-LIEU OF TAXATION21 rows

Line	Column	SLC	Amount	Text
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$3,153
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$2,768
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$5,921
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	Courthouse O. Reg 6/99
Other	LT / ST	slc.24D.L8097.C01.12	$8,400
Other	UT	slc.24D.L8097.C01.13	$1,039
Other	TOTAL	slc.24D.L8097.C01.15	$9,439
Amount Added to Payments-In-Lieu	LT / ST	slc.24D.L9890.C01.12	$8,400
Amount Added to Payments-In-Lieu	UT	slc.24D.L9890.C01.13	$1,039
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$9,439
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$3,153
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$2,768
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$5,921
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$146,159
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$74,466
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$146,361
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$366,986
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$157,712
Total PILS Levied	UT	slc.24D.L9990.C01.13	$78,273
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$146,361
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$382,346

TAXATION AND PAYMENTS-IN-LIEU SUMMARY254 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$7.3B
Residential	Total Taxes	slc.26A.L0010.C01.03	$76.1M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$43.0M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$21.9M
Residential	Education Taxes	slc.26A.L0010.C01.06	$11.2M
Residential	ENG - Public	slc.26A.L0010.C01.07	$9.0M
Residential	FRE - Public	slc.26A.L0010.C01.08	$10,188
Residential	ENG - Separate	slc.26A.L0010.C01.09	$2.1M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$30,837
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$7.3B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$7.3B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$7.3B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$55.2M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$574,613
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$324,686
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$165,421
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$84,506
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$79,376
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$69
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$5,008
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$53
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$55.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$55.2M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$55.2M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$108.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.1M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$635,173
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$323,609
Farmland	Education Taxes	slc.26A.L0110.C01.06	$165,316
Farmland	ENG - Public	slc.26A.L0110.C01.07	$156,319
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$8,997
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$432.2M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$108.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$432.2M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.7M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$17,263
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$9,754
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$4,970
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,539
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,005
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$2
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$479
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$53
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$6.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.7M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$6.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$459.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$7.4M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$2.7M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.4M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$3.3M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$2.3M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$67,172
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$908,222
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$50,966
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$375.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$459.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$375.8M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$399,692
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$6,425
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$2,350
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$1,197
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$2,878
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$1,985
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$58
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$790
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$44
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$327,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$399,692
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$327,000
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$145.1M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$2.3M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$853,112
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$434,644
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$1.0M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$720,583
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$21,220
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$286,919
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$16,101
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$118.7M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$145.1M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$118.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$197.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$3.2M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1.2M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$590,606
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1.5M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$1.0M
Industrial	FRE - Public	slc.26A.L0510.C01.08	$29,642
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$400,788
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$22,491
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$165.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$197.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$165.4M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$35.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$552,022
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$207,214
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$105,571
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$239,237
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$164,995
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$4,859
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$65,697
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$3,687
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$27.2M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$35.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$27.2M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$4.7M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$43,439
Residential	LT / ST	slc.26A.L1010.C02.04	$27,769
Residential	UT	slc.26A.L1010.C02.05	$14,148
Residential	Education PILS	slc.26A.L1010.C02.06	$1,522
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$4.7M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$4.7M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$4.7M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$19.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$311,845
Commercial	LT / ST	slc.26A.L1210.C02.04	$113,903
Commercial	UT	slc.26A.L1210.C02.05	$58,032
Commercial	Education PILS	slc.26A.L1210.C02.06	$139,910
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$15.9M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$19.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$15.9M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$614,817
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$10,384
Parking lot	LT / ST	slc.26A.L1310.C02.04	$3,614
Parking lot	UT	slc.26A.L1310.C02.05	$1,841
Parking lot	Education PILS	slc.26A.L1310.C02.06	$4,929
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$503,000
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$614,817
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$503,000
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$148,586
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$1,318
Industrial	LT / ST	slc.26A.L1510.C02.04	$873
Industrial	UT	slc.26A.L1510.C02.05	$445
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$124,600
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$148,586
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$124,600
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	68.967%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.031%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.461%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.541%
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	$7.5B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$77.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$44.0M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$22.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$11.4M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$9.2M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$10,259
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$2.2M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$30,943
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$7.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$7.5B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$7.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$604.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$9.7M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$3.6M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$1.8M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$4.4M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$3.0M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$88,450
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1.2M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$67,111
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$494.9M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$604.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$494.9M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$197.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$3.2M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1.2M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$590,606
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1.5M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1.0M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$29,642
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$400,788
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$22,491
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$165.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$197.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$165.4M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$14,425
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$14,425
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$9,948
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$293
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$3,961
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$223
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$2.2M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$1.1M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$585,147
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$462,564
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$396,099
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$4,193
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$58,676
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$3,596
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$93.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$50.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$25.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$17.9M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$13.8M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$137,110
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$3.9M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$127,604
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$8.3B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$93.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$50.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$25.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$17.9M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$13.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$137,110
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$3.9M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$127,604
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$8.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$8.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$8.5B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$4.7M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$43,439
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$27,769
Residential Subtotal	UT	slc.26A.L9210.C02.05	$14,148
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$1,522
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$4.7M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$4.7M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$4.7M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$20.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$322,229
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$117,517
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$59,873
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$144,839
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$16.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$20.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$16.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$148,586
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$1,318
Industrial	LT / ST	slc.26A.L9230.C02.04	$873
Industrial	UT	slc.26A.L9230.C02.05	$445
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$124,600
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$148,586
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$124,600
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$366,986
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$146,159
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$74,466
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$146,361
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$9,439
Amounts Added to PIL	LT / ST	slc.26A.L9290.C02.04	$8,400
Amounts Added to PIL	UT	slc.26A.L9290.C02.05	$1,039
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$5,921
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$3,153
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$2,768
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$24.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$382,346
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$157,712
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$78,273
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$146,361
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$21.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$24.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$21.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY63 rows

Line	Column	SLC	Amount	Text
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$12,243
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$4,261
Canada enterprises	UT	slc.26B.L5020.C01.04	$2,171
Canada enterprises	Education	slc.26B.L5020.C01.05	$5,811
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$12,243
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$10,072
Canada enterprises	UT	slc.26B.L5020.C01.09	$2,171
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$43,438
Other	LT / ST	slc.26B.L5240.C01.03	$27,768
Other	UT	slc.26B.L5240.C01.04	$14,148
Other	Education	slc.26B.L5240.C01.05	$1,522
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$43,438
Other	LT / ST	slc.26B.L5240.C01.08	$27,768
Other	UT	slc.26B.L5240.C01.09	$14,148
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	MMAH
Other	Education	slc.26B.L5240.C01.10	$1,522
Other	English - Public	slc.26B.L5240.C01.11	$1,050
Other	French - Public	slc.26B.L5240.C01.12	$31
Other	English - Separate	slc.26B.L5240.C01.13	$418
Other	French - Separate	slc.26B.L5240.C01.14	$23
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$5,921
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$3,153
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$2,768
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$5,921
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$3,153
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$2,768
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$292,570
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$101,823
Municipal enterprises	UT	slc.26B.L5610.C01.04	$51,875
Municipal enterprises	Education	slc.26B.L5610.C01.05	$138,872
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$292,570
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$240,695
Municipal enterprises	UT	slc.26B.L5610.C01.09	$51,875
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$18,735
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$12,307
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$6,272
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$156
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$18,735
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$12,307
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$6,272
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.10	$156
Other Municipalities, Enterprises	English - Public	slc.26B.L5910.C01.11	$108
Other Municipalities, Enterprises	French - Public	slc.26B.L5910.C01.12	$3
Other Municipalities, Enterprises	English - Separate	slc.26B.L5910.C01.13	$43
Other Municipalities, Enterprises	French - Separate	slc.26B.L5910.C01.14	$2
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$9,439
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.03	$8,400
Amounts Added to PIL	UT	slc.26B.L5950.C01.04	$1,039
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$9,439
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.08	$8,400
Amounts Added to PIL	UT	slc.26B.L5950.C01.09	$1,039
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$382,346
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$157,712
Source of PILS Total	UT	slc.26B.L9599.C01.04	$78,273
Source of PILS Total	Education	slc.26B.L9599.C01.05	$146,361
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$382,346
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$302,395
Source of PILS Total	UT	slc.26B.L9599.C01.09	$78,273
Source of PILS Total	Education	slc.26B.L9599.C01.10	$1,678
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$1,158
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$34
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$461
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$25

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES298 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$317,311
Governance	Materials	slc.40X.L0240.C01.03	$135,791
Governance	Contracted Services	slc.40X.L0240.C01.04	$6,899
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$49,164
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$509,165
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$537,721
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$28,556
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$683,263
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$1.2M
Corporate Management	Materials	slc.40X.L0250.C01.03	$85,164
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$26,273
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.2M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.3M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$124,157
Corporate Management	Amortization	slc.40X.L0250.C01.16	$210,295
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$2.5M
Program Support	Materials	slc.40X.L0260.C01.03	$1.4M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$785,185
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$63,950
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$4.8M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$4.8M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$3.6M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$1.2M
General government	Materials	slc.40X.L0299.C01.03	$1.7M
General government	Contracted Services	slc.40X.L0299.C01.04	$818,357
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$113,114
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$7.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.9M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$4.7M
General government	Amortization	slc.40X.L0299.C01.16	$210,295
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$7.6M
Fire	Materials	slc.40X.L0410.C01.03	$454,149
Fire	Contracted Services	slc.40X.L0410.C01.04	$271,419
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$9.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$9.5M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$504,886
Fire	Amortization	slc.40X.L0410.C01.16	$699,591
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$11.4M
Police	Materials	slc.40X.L0420.C01.03	$1.7M
Police	Contracted Services	slc.40X.L0420.C01.04	$124,762
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$13.7M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$14.4M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$711,108
Police	Amortization	slc.40X.L0420.C01.16	$447,858
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$608,421
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$608,421
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$642,543
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$34,122
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1.1M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$137,219
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$1.8M
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$38,286
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$3.1M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$3.2M
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$151,432
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$48,771
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$3.3M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$141,001
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$113,902
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$100,185
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$3.7M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$3.9M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$206,525
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$23.4M
Protection services	Materials	slc.40X.L0499.C01.03	$2.4M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.3M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$138,471
Protection services	External Transfers	slc.40X.L0499.C01.06	$608,421
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$30.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$31.7M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$1.6M
Protection services	Amortization	slc.40X.L0499.C01.16	$1.2M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$508,617
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.9M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$186,754
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$7.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$7.8M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$413,198
Roads - paved	Amortization	slc.40X.L0611.C01.16	$4.8M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$207,747
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$202,532
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$92,721
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$927,430
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$979,443
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$52,013
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$424,430
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$8,993
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$15,984
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$336,330
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$355,192
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$18,862
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$311,353
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.3M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$160,800
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$320,454
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.1M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3.3M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$173,542
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$1.3M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$675,235
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$521,672
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$1.2M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$1.3M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$67,127
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$320,398
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$900
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$88,725
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$410,023
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$433,018
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$22,995
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$289,639
Transit - conventional	Materials	slc.40X.L0631.C01.03	$10,363
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$1.0M
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$1.4M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$1.5M
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$79,935
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$110,981
Parking	Materials	slc.40X.L0640.C01.03	$20
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$68,205
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$72,030
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$3,825
Parking	Amortization	slc.40X.L0640.C01.16	$68,185
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$64,001
Street lighting	Materials	slc.40X.L0650.C01.03	$477,493
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$278,787
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$1.2M
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1.2M
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$65,019
Street lighting	Amortization	slc.40X.L0650.C01.16	$339,056
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$7,414
Other	Materials	slc.40X.L0698.C01.03	$23,852
Other	Contracted Services	slc.40X.L0698.C01.04	$2,416
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$33,682
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Overhead
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$35,571
Other	Allocation of Program Support	slc.40X.L0698.C01.13	$1,889
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$3.4M
Transportation services	Materials	slc.40X.L0699.C01.03	$3.3M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.0M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$16.0M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$16.9M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$898,405
Transportation services	Amortization	slc.40X.L0699.C01.16	$7.4M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$331,159
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$8,073
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$884,571
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$58,625
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$181
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$2.5M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$2.6M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$139,842
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$1.2M
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$1.6M
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$15,557
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$2.0M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$476,326
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$349
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$5.6M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$5.9M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$314,557
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$1.5M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$80,496
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$36,745
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$21,365
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$2.3M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$2.4M
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$129,786
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$2.2M
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$83,425
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$2,376
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$4,822
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$90,623
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$95,705
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$5,082
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$418,853
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$3,139
Water treatment	Materials	slc.40X.L0831.C01.03	$1.3M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$2.8M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$5.3M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$5.5M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$243,987
Water treatment	Amortization	slc.40X.L0831.C01.16	$771,276
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$702,985
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$1,725
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$370,202
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$25,979
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2.9M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$3.1M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$164,959
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.8M
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$3.2M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$28,494
Environmental services	Materials	slc.40X.L0899.C01.03	$4.6M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$3.4M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$530
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$18.7M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$19.7M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$998,213
Environmental services	Amortization	slc.40X.L0899.C01.16	$7.5M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$347
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$52,090
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$64,643
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$68,268
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$3,625
Cemeteries	Amortization	slc.40X.L1040.C01.16	$12,206
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$347
Health services	Contracted Services	slc.40X.L1099.C01.04	$52,090
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$64,643
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$68,268
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$3,625
Health services	Amortization	slc.40X.L1099.C01.16	$12,206
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$1.8M
Parks	Materials	slc.40X.L1610.C01.03	$1.1M
Parks	Contracted Services	slc.40X.L1610.C01.04	$174,799
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$4.3M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$4.6M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$243,527
Parks	Amortization	slc.40X.L1610.C01.16	$1.3M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$4.1M
Recreation programs	Materials	slc.40X.L1620.C01.03	$201,988
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$112,593
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$14
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$4.4M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$4.7M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$250,799
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.6M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$35,628
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.9M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$286,509
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$472,185
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$6.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$6.5M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$347,435
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$1.9M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$2.2M
Libraries	Materials	slc.40X.L1640.C01.03	$237,649
Libraries	Contracted Services	slc.40X.L1640.C01.04	$227,427
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$1,207
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$3.6M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$3.8M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$200,783
Libraries	Amortization	slc.40X.L1640.C01.16	$859,486
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$301,416
Cultural services	Materials	slc.40X.L1650.C01.03	$291,568
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$5,841
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$598,825
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$632,533
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$33,708
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$10.1M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$35,628
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$3.7M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$807,169
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$473,406
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$19.1M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$20.2M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$1.1M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$4.0M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.2M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$20,653
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$496
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$1,508
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1.3M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1.3M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$70,714
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$268,035
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$167,672
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$92,219
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$527,926
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$557,689
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$29,763
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$58,929
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$387,056
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$164,342
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$656,803
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$666,020
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$9,217
Agriculture and reforestation	Amortization	slc.40X.L1840.C01.16	$46,476
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$1,257
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$1,257
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$1,257
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.6M
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$1,257
Planning and development	Materials	slc.40X.L1899.C01.03	$575,381
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$257,057
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$1,508
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$2.4M
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	$109,694
Planning and development	Amortization	slc.40X.L1899.C01.16	$46,476
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$45.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$1.3M
Total	Materials	slc.40X.L9910.C01.03	$16.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$9.7M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$727,029
Total	External Transfers	slc.40X.L9910.C01.06	$608,421
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$94.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$94.0M
Total	Amortization	slc.40X.L9910.C01.16	$20.4M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$37.6M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$7.5M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$45.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$45.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS175 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$7.6M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$11.6M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$55,149
General government	Disposals	slc.51A.L0299.C01.04	$246,215
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$11.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$4.0M
General government	Annual Amortization	slc.51A.L0299.C01.08	$210,295
General government	Amortization Disposal	slc.51A.L0299.C01.09	$246,216
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$4.0M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$7.4M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$7.6M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$11.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$4.0M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$9.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$13.9M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$356,557
Fire	Disposals	slc.51A.L0410.C01.04	$227,185
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$14.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$4.3M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$699,591
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$221,420
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$4.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$9.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$9.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$13.9M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$4.3M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$3.4M
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$8.8M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$354,426
Police	Disposals	slc.51A.L0420.C01.04	$30,848
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$9.2M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$5.5M
Police	Annual Amortization	slc.51A.L0420.C01.08	$447,858
Police	Amortization Disposal	slc.51A.L0420.C01.09	$143,503
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$5.8M
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$3.4M
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$3.4M
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$8.8M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$5.5M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$166,874
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$610,771
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$96,045
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$8,656
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$698,160
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$443,897
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$48,771
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$8,656
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$484,012
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$214,148
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$166,874
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$610,771
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$443,897
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$13.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$23.4M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$807,028
Protection services	Disposals	slc.51A.L0499.C01.04	$266,689
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$23.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$10.3M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$1.2M
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$373,579
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$11.1M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$12.8M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$13.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$23.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$10.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$113.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$168.3M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$30.1M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$546,209
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$197.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$54.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$4.8M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$530,829
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$59.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$138.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$113.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$168.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$54.7M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$424,430
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$7.3M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$7.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$6.9M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$424,430
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$7.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$424,430
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$7.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$6.9M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$10.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$12.8M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$12.8M
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	$311,353
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.7M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$10.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$10.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$12.8M
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	$23.8M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$37.2M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$2.8M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$40.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$13.4M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$1.3M
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$14.7M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$25.3M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$23.8M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$37.2M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$13.4M
Transit - conventional	2024 Opening Net Book Value	slc.51A.L0631.C01.01	$429,205
Transit - conventional	2024 Opening Cost Balance	slc.51A.L0631.C01.02	$870,354
Transit - conventional	2024 Closing Cost Balance	slc.51A.L0631.C01.06	$870,354
Transit - conventional	2024 Opening Amortization Balance	slc.51A.L0631.C01.07	$441,149
Transit - conventional	Annual Amortization	slc.51A.L0631.C01.08	$110,981
Transit - conventional	2024 Closing Amortization Balance	slc.51A.L0631.C01.10	$552,130
Transit - conventional	2024 Closing Net Book Value	slc.51A.L0631.C01.11	$318,224
Transit - conventional	2024 Opening Net Book Value	slc.51A.L0631.C99.01	$429,205
Transit - conventional	2024 Opening Cost Balance	slc.51A.L0631.C99.02	$870,354
Transit - conventional	2024 Opening Amortization Balance	slc.51A.L0631.C99.07	$441,149
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$1.6M
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$2.6M
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$2.6M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$1.0M
Parking	Annual Amortization	slc.51A.L0640.C01.08	$68,185
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$1.1M
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$1.6M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$1.6M
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$2.6M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$1.0M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$7.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$9.7M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$522,270
Street lighting	Disposals	slc.51A.L0650.C01.04	$29,374
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$10.2M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$2.5M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$339,056
Street lighting	Amortization Disposal	slc.51A.L0650.C01.09	$29,374
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$2.8M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$7.4M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$7.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$9.7M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$2.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$157.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$238.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$33.4M
Transportation services	Disposals	slc.51A.L0699.C01.04	$575,583
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$271.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$81.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$7.4M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$560,203
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$88.2M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$183.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$157.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$238.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$81.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$55.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$81.0M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$4.6M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$85.6M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$25.5M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$1.2M
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$4,050
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$26.7M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$58.9M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$55.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$81.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$25.5M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$21.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$52.1M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$78,629
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	$4,050
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$52.2M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$30.3M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$1.5M
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$31.8M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$20.4M

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