Official FIR rows
Brant County | 2024
Raw Financial Information Return rows are shown by official FIR schedule. Summary cards appear only when the metric mapping is confidently available.
Revenue
$157.8M
Expenses
$132.7M
Surplus / deficit
$27.0M
Accumulated surplus
$424.0M
FINANCIAL INFORMATION RETURN18 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Karen Mitchell |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | (519)442-7268 x2312 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | karen.mitchell@brant.ca |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.brant.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $15,884 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | MPAC |
| Population | Not listed | slc.02X.L0041.C01.01 | $39,474 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Stats Can |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $9,035 | |
| 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 | Heather Mifflin |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Cameron Johnston |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | Millard, Rouse, Rosebrough Accountants |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | heather.mifflin@brant.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2025-11-28 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | cjohnston@millards.com |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE63 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 | $80.2M | |
| Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299 | Own Purposes Revenue | slc.10X.L0499.C01.01 | $489,869 | |
| Ontario Municipal Partnership Fund (OMPF) | Own Purposes Revenue | slc.10X.L0620.C01.01 | $1.3M | |
| Ontario Cannabis (OCLIF) | Own Purposes Revenue | slc.10X.L0625.C01.01 | $6,000 | |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $1.3M | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $16.1M | |
| Ontario grants for tangible capital assets (SLC 12 9910 05) | Own Purposes Revenue | slc.10X.L0815.C01.01 | $2.9M | |
| Canada conditional grants (SLC 12 9910 02) | Own Purposes Revenue | slc.10X.L0820.C01.01 | $31,579 | |
| Canada grants for tangible capital assets (SLC 12 9910 06) | Own Purposes Revenue | slc.10X.L0825.C01.01 | $2.1M | |
| Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC | Own Purposes Revenue | slc.10X.L0830.C01.01 | $290,953 | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $21.4M | |
| Revenue from other municipalities for tangible capital assets (SL | Own Purposes Revenue | slc.10X.L1098.C01.01 | $94,769 | |
| Revenue from other municipalities (SLC 12 9910 03) | Own Purposes Revenue | slc.10X.L1099.C01.01 | $7.8M | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $20.8M | |
| Licences and permits | Own Purposes Revenue | slc.10X.L1420.C01.01 | $155,472 | |
| Building Permits | Own Purposes Revenue | slc.10X.L1421.C01.01 | $1.1M | |
| Rents, concessions and franchises | Own Purposes Revenue | slc.10X.L1430.C01.01 | $1.2M | |
| Royalties | Own Purposes Revenue | slc.10X.L1431.C01.01 | $520,072 | |
| Green Energy | Own Purposes Revenue | slc.10X.L1432.C01.01 | $474,614 | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $3.4M | |
| Other Fines | Own Purposes Revenue | slc.10X.L1610.C01.01 | $163,870 | |
| Penalties and interest on taxes | Own Purposes Revenue | slc.10X.L1620.C01.01 | $601,630 | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $765,500 | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $3.5M | |
| Gain/loss on sale of land and capital assets | Own Purposes Revenue | slc.10X.L1811.C01.01 | -$1.8M | |
| Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL | Own Purposes Revenue | slc.10X.L1812.C01.01 | $11.8M | |
| Deferred revenue earned (Recreational land (The Planning Act))(SL | Own Purposes Revenue | slc.10X.L1813.C01.01 | $236,533 | |
| Donations | Own Purposes Revenue | slc.10X.L1830.C01.01 | $1.2M | |
| Donated tangible capital assets (SLC 53 0610 01) | Own Purposes Revenue | slc.10X.L1831.C01.01 | $1.9M | |
| Sale of publications, equipment, etc. | Own Purposes Revenue | slc.10X.L1840.C01.01 | $344,993 | |
| Other Revenues from Government Business Enterprise (ie. Dividends | Own Purposes Revenue | slc.10X.L1865.C01.01 | $43,557 | |
| Other | Own Purposes Revenue | slc.10X.L1890.C01.01 | $240,019 | |
| Other | Not listed | slc.10X.L1890.C01.0A | Not mapped | chg in discount % & timing on boundary |
| Other | Own Purposes Revenue | slc.10X.L1891.C01.01 | $64,715 | |
| Other | Not listed | slc.10X.L1891.C01.0A | Not mapped | Trust & other |
| Other | Own Purposes Revenue | slc.10X.L1892.C01.01 | $15,967 | |
| Other | Not listed | slc.10X.L1892.C01.0A | Not mapped | Other Grants |
| Other | Own Purposes Revenue | slc.10X.L1893.C01.01 | $8,671 | |
| Other | Not listed | slc.10X.L1893.C01.0A | Not mapped | Energy Incentives |
| Other | Own Purposes Revenue | slc.10X.L1894.C01.01 | $3.5M | |
| Other | Not listed | slc.10X.L1894.C01.0A | Not mapped | Other Deferred Revenue |
| Other | Own Purposes Revenue | slc.10X.L1895.C01.01 | $47,907 | |
| Other | Not listed | slc.10X.L1895.C01.0A | Not mapped | Other Interest Income |
| Other | Own Purposes Revenue | slc.10X.L1896.C01.01 | $496,347 | |
| Other | Not listed | slc.10X.L1896.C01.0A | Not mapped | Other Recoveries |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $21.6M | |
| Increase/Decrease in Government Business Enterprise equity | Own Purposes Revenue | slc.10X.L1905.C01.01 | -$168,574 | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $157.8M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $132.7M | |
| PLUS | Own Purposes Revenue | slc.10X.L2030.C01.01 | $1.9M | |
| PLUS | Not listed | slc.10X.L2030.C01.0A | Not mapped | Adj for BME Contributed Surplus |
| Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr | Own Purposes Revenue | slc.10X.L2060.C01.01 | $393.2M | |
| Restated Accumulated Surplus (Deficit) - Begin Yr | Own Purposes Revenue | slc.10X.L2062.C01.01 | $393.2M | |
| Annual Surplus / (Deficit), Before Remeasurement Gains (Losses) | Own Purposes Revenue | slc.10X.L2099.C01.01 | $27.0M | |
| Provincial Gas Tax for Transit operating expenses | Own Purposes Revenue | slc.10X.L4018.C01.01 | $290,953 | |
| Provincial Gas Tax | Own Purposes Revenue | slc.10X.L4020.C01.01 | $290,953 | |
| Canada Community - Building Fund for Capital Expenses | Own Purposes Revenue | slc.10X.L4099.C01.01 | $2.1M | |
| Canada Community - Building Fund Recognized in the Year | Own Purposes Revenue | slc.10X.L4299.C01.01 | $2.1M | |
| Government Business Enterprise Equity, beginning of year | Own Purposes Revenue | slc.10X.L6010.C01.01 | $4.6M | |
| Government Business Enterprise Equity, end of year | Own Purposes Revenue | slc.10X.L6090.C01.01 | $4.6M | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $157.8M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $80.7M | |
| Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr | Own Purposes Revenue | slc.10X.L9950.C01.01 | $420.2M |
GRANTS, USER FEES AND SERVICE CHARGES95 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | Other Municipalities | slc.12X.L0299.C01.03 | $765 | |
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | $103,325 | |
| General government | Ontario Grants - Tangible Capital Assets | slc.12X.L0299.C01.05 | $59,462 | |
| General government | Canada Grants - Tangible Capital Assets | slc.12X.L0299.C01.06 | $29,807 | |
| Fire | Ontario Conditional Grants | slc.12X.L0410.C01.01 | $30,965 | |
| Fire | User Fees and Service Charges | slc.12X.L0410.C01.04 | $65,149 | |
| Fire | Ontario Grants - Tangible Capital Assets | slc.12X.L0410.C01.05 | $130,790 | |
| Police | Ontario Conditional Grants | slc.12X.L0420.C01.01 | $170,812 | |
| Police | User Fees and Service Charges | slc.12X.L0420.C01.04 | $82,464 | |
| Protective inspection and control | Ontario Conditional Grants | slc.12X.L0440.C01.01 | $1,905 | |
| Protective inspection and control | User Fees and Service Charges | slc.12X.L0440.C01.04 | $14,311 | |
| Emergency measures | Other Municipalities | slc.12X.L0450.C01.03 | $53,665 | |
| Provincial Offences Act (POA) | Other Municipalities | slc.12X.L0460.C01.03 | $420,288 | |
| Protection Services | Ontario Conditional Grants | slc.12X.L0499.C01.01 | $203,682 | |
| Protection Services | Other Municipalities | slc.12X.L0499.C01.03 | $473,953 | |
| Protection Services | User Fees and Service Charges | slc.12X.L0499.C01.04 | $161,924 | |
| Protection Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0499.C01.05 | $130,790 | |
| Roads - paved | User Fees and Service Charges | slc.12X.L0611.C01.04 | $174,710 | |
| Roads - paved | Ontario Grants - Tangible Capital Assets | slc.12X.L0611.C01.05 | $158,701 | |
| Roads - paved | Canada Grants - Tangible Capital Assets | slc.12X.L0611.C01.06 | $1.7M | |
| Roads - bridges and culverts | Ontario Grants - Tangible Capital Assets | slc.12X.L0613.C01.05 | $1.7M | |
| Roadways - traffic operations & roadside | User Fees and Service Charges | slc.12X.L0614.C01.04 | $215 | |
| Transit - conventional | User Fees and Service Charges | slc.12X.L0631.C01.04 | $50,560 | |
| Transit - Accessible | User Fees and Service Charges | slc.12X.L0632.C01.04 | $50,560 | |
| Transportation Services | User Fees and Service Charges | slc.12X.L0699.C01.04 | $276,045 | |
| Transportation Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0699.C01.05 | $1.9M | |
| 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 | $70,456 | |
| Wastewater treatment & disposal | User Fees and Service Charges | slc.12X.L0812.C01.04 | $4.9M | |
| Wastewater treatment & disposal | Ontario Grants - Tangible Capital Assets | slc.12X.L0812.C01.05 | $705,251 | |
| Urban storm sewer system | User Fees and Service Charges | slc.12X.L0821.C01.04 | $15,000 | |
| Urban storm sewer system | Ontario Grants - Tangible Capital Assets | slc.12X.L0821.C01.05 | $29,781 | |
| Urban storm sewer system | Canada Grants - Tangible Capital Assets | slc.12X.L0821.C01.06 | $422,471 | |
| Water distribution/transmission | User Fees and Service Charges | slc.12X.L0832.C01.04 | $10.3M | |
| Water distribution/transmission | Ontario Grants - Tangible Capital Assets | slc.12X.L0832.C01.05 | $20,578 | |
| Water distribution/transmission | Canada Grants - Tangible Capital Assets | slc.12X.L0832.C01.06 | $24,696 | |
| Solid waste disposal | User Fees and Service Charges | slc.12X.L0850.C01.04 | $416,390 | |
| Waste diversion | Ontario Conditional Grants | slc.12X.L0860.C01.01 | $338,684 | |
| Waste diversion | User Fees and Service Charges | slc.12X.L0860.C01.04 | $13,964 | |
| Environmental Services | Ontario Conditional Grants | slc.12X.L0899.C01.01 | $338,684 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $15.7M | |
| Environmental Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0899.C01.05 | $755,610 | |
| Environmental Services | Canada Grants - Tangible Capital Assets | slc.12X.L0899.C01.06 | $447,167 | |
| Ambulance services | Ontario Conditional Grants | slc.12X.L1030.C01.01 | $10.1M | |
| Ambulance services | Other Municipalities | slc.12X.L1030.C01.03 | $7.3M | |
| Ambulance services | User Fees and Service Charges | slc.12X.L1030.C01.04 | $72,052 | |
| Ambulance services | Other Municipalities - Tangible Capital Assets | slc.12X.L1030.C01.07 | $94,769 | |
| Cemeteries | User Fees and Service Charges | slc.12X.L1040.C01.04 | $285,139 | |
| Health Services | Ontario Conditional Grants | slc.12X.L1099.C01.01 | $10.1M | |
| Health Services | Other Municipalities | slc.12X.L1099.C01.03 | $7.3M | |
| Health Services | User Fees and Service Charges | slc.12X.L1099.C01.04 | $357,191 | |
| Health Services | Other Municipalities - Tangible Capital Assets | slc.12X.L1099.C01.07 | $94,769 | |
| Assistance to Seniors | Ontario Conditional Grants | slc.12X.L1220.C01.01 | $5.1M | |
| Assistance to Seniors | User Fees and Service Charges | slc.12X.L1220.C01.04 | $227,179 | |
| Child Care and Early Years Learning | Ontario Conditional Grants | slc.12X.L1230.C01.01 | $154,775 | |
| Child Care and Early Years Learning | User Fees and Service Charges | slc.12X.L1230.C01.04 | $164,222 | |
| Social and Family Services | Ontario Conditional Grants | slc.12X.L1299.C01.01 | $5.2M | |
| Social and Family Services | User Fees and Service Charges | slc.12X.L1299.C01.04 | $391,401 | |
| Parks | Canada Conditional Grants | slc.12X.L1610.C01.02 | $5,062 | |
| Parks | User Fees and Service Charges | slc.12X.L1610.C01.04 | $9,101 | |
| Parks | Ontario Grants - Tangible Capital Assets | slc.12X.L1610.C01.05 | $29,156 | |
| Recreation programs | Ontario Conditional Grants | slc.12X.L1620.C01.01 | $15,579 | |
| Recreation programs | Canada Conditional Grants | slc.12X.L1620.C01.02 | $9,207 | |
| Recreation programs | User Fees and Service Charges | slc.12X.L1620.C01.04 | $558,090 | |
| Recreation facilities - Other | User Fees and Service Charges | slc.12X.L1634.C01.04 | $2.1M | |
| Recreation facilities - Other | Ontario Grants - Tangible Capital Assets | slc.12X.L1634.C01.05 | $15,000 | |
| Libraries | Ontario Conditional Grants | slc.12X.L1640.C01.01 | $55,135 | |
| Libraries | Canada Conditional Grants | slc.12X.L1640.C01.02 | $12,673 | |
| Libraries | User Fees and Service Charges | slc.12X.L1640.C01.04 | $25,765 | |
| Cultural services | Ontario Conditional Grants | slc.12X.L1650.C01.01 | $1,991 | |
| Cultural services | Canada Conditional Grants | slc.12X.L1650.C01.02 | $232 | |
| Recreation and Cultural Services | Ontario Conditional Grants | slc.12X.L1699.C01.01 | $72,705 | |
| Recreation and Cultural Services | Canada Conditional Grants | slc.12X.L1699.C01.02 | $27,174 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $2.6M | |
| Recreation and Cultural Services | Ontario Grants - Tangible Capital Assets | slc.12X.L1699.C01.05 | $44,156 | |
| Planning and zoning | Ontario Conditional Grants | slc.12X.L1810.C01.01 | $996 | |
| Planning and zoning | Canada Conditional Grants | slc.12X.L1810.C01.02 | $116 | |
| Planning and zoning | User Fees and Service Charges | slc.12X.L1810.C01.04 | $896,819 | |
| Commercial and industrial | Ontario Conditional Grants | slc.12X.L1820.C01.01 | $14,933 | |
| Commercial and industrial | Canada Conditional Grants | slc.12X.L1820.C01.02 | $4,057 | |
| Commercial and industrial | User Fees and Service Charges | slc.12X.L1820.C01.04 | $127,665 | |
| Residential development | User Fees and Service Charges | slc.12X.L1830.C01.04 | $184,498 | |
| Agriculture and reforestation | Ontario Conditional Grants | slc.12X.L1840.C01.01 | $73,342 | |
| Agriculture and reforestation | Canada Conditional Grants | slc.12X.L1840.C01.02 | $232 | |
| Agriculture and reforestation | User Fees and Service Charges | slc.12X.L1840.C01.04 | $2,653 | |
| Planning and Development | Ontario Conditional Grants | slc.12X.L1899.C01.01 | $89,271 | |
| Planning and Development | Canada Conditional Grants | slc.12X.L1899.C01.02 | $4,405 | |
| Planning and Development | User Fees and Service Charges | slc.12X.L1899.C01.04 | $1.2M | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $16.1M | |
| Total | Canada Conditional Grants | slc.12X.L9910.C01.02 | $31,579 | |
| Total | Other Municipalities | slc.12X.L9910.C01.03 | $7.8M | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $20.8M | |
| Total | Ontario Grants - Tangible Capital Assets | slc.12X.L9910.C01.05 | $2.9M | |
| Total | Canada Grants - Tangible Capital Assets | slc.12X.L9910.C01.06 | $2.1M | |
| Total | Other Municipalities - Tangible Capital Assets | slc.12X.L9910.C01.07 | $94,769 |
TAXATION INFORMATION23 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| N New Multi-Residential | Not listed | slc.20X.L0202.C01.02 | Not mapped | Y |
| G Parking Lot (Includes CJ,CR,CX,CY,CZ) | Not listed | slc.20X.L0205.C01.02 | Not mapped | N |
| D Office Building | Not listed | slc.20X.L0210.C01.02 | Not mapped | N |
| S Shopping Centre | Not listed | slc.20X.L0215.C01.02 | Not mapped | N |
| L Large Industrial | Not listed | slc.20X.L0220.C01.02 | Not mapped | N |
| Other | Not listed | slc.20X.L0225.C01.02 | Not mapped | N |
| M Multi-Residential | Exit capping immediately | slc.20X.L0320.C02.01 | Not mapped | Y |
| C Commercial | Exit capping immediately | slc.20X.L0330.C02.01 | Not mapped | Y |
| I Industrial | Exit capping immediately | slc.20X.L0340.C02.01 | Not mapped | Y |
| C Commercial | Grad. Tax Rates in Effect? | slc.20X.L0610.C03.02 | Not mapped | N |
| G Parking Lot | Grad. Tax Rates in Effect? | slc.20X.L0611.C03.02 | Not mapped | N |
| D Office Building | Grad. Tax Rates in Effect? | slc.20X.L0612.C03.02 | Not mapped | N |
| S Shopping Centre | Grad. Tax Rates in Effect? | slc.20X.L0613.C03.02 | Not mapped | N |
| I Industrial | Grad. Tax Rates in Effect? | slc.20X.L0620.C03.02 | Not mapped | N |
| L Large Industrial | Grad. Tax Rates in Effect? | slc.20X.L0621.C03.02 | Not mapped | N |
| R Residential | Phase-In Program in Effect? | slc.20X.L0805.C04.02 | Not mapped | N |
| M Multi-Residential | Phase-In Program in Effect? | slc.20X.L0810.C04.02 | Not mapped | N |
| N New Multi-Residential | Phase-In Program in Effect? | slc.20X.L0815.C04.02 | Not mapped | N |
| C Commercial (Includes G, D, S) | Phase-In Program in Effect? | slc.20X.L0820.C04.02 | Not mapped | N |
| I Industrial (Includes L) | Phase-In Program in Effect? | slc.20X.L0840.C04.02 | Not mapped | N |
| F Farmland | Phase-In Program in Effect? | slc.20X.L0850.C04.02 | Not mapped | N |
| T Managed Forest | Phase-In Program in Effect? | slc.20X.L0855.C04.02 | Not mapped | N |
| P Pipeline | Phase-In Program in Effect? | slc.20X.L0860.C04.02 | Not mapped | N |
MUNICIPAL AND SCHOOL BOARD TAXATION19 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | LT / ST | slc.22D.L7010.C01.12 | $59,571 | |
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | Education Taxes | slc.22D.L7010.C01.14 | -$59,571 | |
| Railway rights-of-way (RTC = W) | LT / ST | slc.22D.L8045.C01.12 | $26,528 | |
| Railway rights-of-way (RTC = W) | Education Taxes | slc.22D.L8045.C01.14 | $27,729 | |
| Railway rights-of-way (RTC = W) | TOTAL | slc.22D.L8045.C01.15 | $54,257 | |
| Utility transmission and utility corridors (RTC = U) | LT / ST | slc.22D.L8050.C01.12 | $252,690 | |
| Utility transmission and utility corridors (RTC = U) | TOTAL | slc.22D.L8050.C01.15 | $252,690 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | LT / ST | slc.22D.L9799.C01.12 | $3.0M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | Education Taxes | slc.22D.L9799.C01.14 | $727,797 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | TOTAL | slc.22D.L9799.C01.15 | $3.7M | |
| Other Taxation Amounts | LT / ST | slc.22D.L9892.C01.12 | $279,218 | |
| Other Taxation Amounts | Education Taxes | slc.22D.L9892.C01.14 | $27,729 | |
| Other Taxation Amounts | TOTAL | slc.22D.L9892.C01.15 | $306,947 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $80.2M | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $17.5M | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $97.8M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $80.5M | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $17.6M | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $98.1M |
PAYMENTS-IN-LIEU OF TAXATION6 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $320,944 | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $169,082 | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $490,026 | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $320,944 | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $169,082 | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $490,026 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY269 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $5.7B | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $64.8M | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $56.1M | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $8.7M | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $7.9M | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $4,328 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $831,684 | |
| Residential | FRE - Separate | slc.26A.L0010.C01.10 | $31,574 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $5.7B | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $5.7B | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $5.7B | |
| Multi-residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.02 | $47.8M | |
| Multi-residential | Total Taxes | slc.26A.L0050.C01.03 | $512,959 | |
| Multi-residential | Municipal Taxes LT / ST | slc.26A.L0050.C01.04 | $469,955 | |
| Multi-residential | Education Taxes | slc.26A.L0050.C01.06 | $43,004 | |
| Multi-residential | ENG - Public | slc.26A.L0050.C01.07 | $40,600 | |
| Multi-residential | FRE - Public | slc.26A.L0050.C01.08 | $109 | |
| Multi-residential | ENG - Separate | slc.26A.L0050.C01.09 | $2,275 | |
| Multi-residential | FRE - Separate | slc.26A.L0050.C01.10 | $20 | |
| Multi-residential | Taxable Asmt. (CVA) | slc.26A.L0050.C01.16 | $28.1M | |
| Multi-residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.17 | $47.8M | |
| Multi-residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0050.C01.18 | $28.1M | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $356.1M | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $4.1M | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $3.5M | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $567,474 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $518,646 | |
| Farmland | FRE - Public | slc.26A.L0110.C01.08 | $3 | |
| Farmland | ENG - Separate | slc.26A.L0110.C01.09 | $48,809 | |
| Farmland | FRE - Separate | slc.26A.L0110.C01.10 | $16 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $1.5B | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $356.1M | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $1.5B | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $2.3M | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $26,156 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $22,635 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $3,521 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $3,006 | |
| Managed forests | FRE - Public | slc.26A.L0140.C01.08 | $8 | |
| Managed forests | ENG - Separate | slc.26A.L0140.C01.09 | $496 | |
| Managed forests | FRE - Separate | slc.26A.L0140.C01.10 | $11 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $9.2M | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $2.3M | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $9.2M | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $984.5M | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $14.4M | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $9.7M | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $4.7M | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $3.2M | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $27,288 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $1.4M | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $39,670 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $531.0M | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $984.5M | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $531.0M | |
| Parking lot | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.02 | $811,300 | |
| Parking lot | Total Taxes | slc.26A.L0310.C01.03 | $11,737 | |
| Parking lot | Municipal Taxes LT / ST | slc.26A.L0310.C01.04 | $7,979 | |
| Parking lot | Education Taxes | slc.26A.L0310.C01.06 | $3,758 | |
| Parking lot | ENG - Public | slc.26A.L0310.C01.07 | $2,602 | |
| Parking lot | FRE - Public | slc.26A.L0310.C01.08 | $22 | |
| Parking lot | ENG - Separate | slc.26A.L0310.C01.09 | $1,102 | |
| Parking lot | FRE - Separate | slc.26A.L0310.C01.10 | $32 | |
| Parking lot | Taxable Asmt. (CVA) | slc.26A.L0310.C01.16 | $427,000 | |
| Parking lot | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.17 | $811,300 | |
| Parking lot | Phase-In Taxable Asmt. (CVA) | slc.26A.L0310.C01.18 | $427,000 | |
| Office building | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.02 | $3.5M | |
| Office building | Total Taxes | slc.26A.L0320.C01.03 | $51,354 | |
| Office building | Municipal Taxes LT / ST | slc.26A.L0320.C01.04 | $34,913 | |
| Office building | Education Taxes | slc.26A.L0320.C01.06 | $16,441 | |
| Office building | ENG - Public | slc.26A.L0320.C01.07 | $11,383 | |
| Office building | FRE - Public | slc.26A.L0320.C01.08 | $96 | |
| Office building | ENG - Separate | slc.26A.L0320.C01.09 | $4,822 | |
| Office building | FRE - Separate | slc.26A.L0320.C01.10 | $140 | |
| Office building | Taxable Asmt. (CVA) | slc.26A.L0320.C01.16 | $1.9M | |
| Office building | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.17 | $3.5M | |
| Office building | Phase-In Taxable Asmt. (CVA) | slc.26A.L0320.C01.18 | $1.9M | |
| Shopping centre | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.02 | $56.0M | |
| Shopping centre | Total Taxes | slc.26A.L0340.C01.03 | $810,739 | |
| Shopping centre | Municipal Taxes LT / ST | slc.26A.L0340.C01.04 | $550,778 | |
| Shopping centre | Education Taxes | slc.26A.L0340.C01.06 | $259,961 | |
| Shopping centre | ENG - Public | slc.26A.L0340.C01.07 | $179,992 | |
| Shopping centre | FRE - Public | slc.26A.L0340.C01.08 | $1,518 | |
| Shopping centre | ENG - Separate | slc.26A.L0340.C01.09 | $76,244 | |
| Shopping centre | FRE - Separate | slc.26A.L0340.C01.10 | $2,207 | |
| Shopping centre | Taxable Asmt. (CVA) | slc.26A.L0340.C01.16 | $29.5M | |
| Shopping centre | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.17 | $56.0M | |
| Shopping centre | Phase-In Taxable Asmt. (CVA) | slc.26A.L0340.C01.18 | $29.5M | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $530.1M | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $7.1M | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $5.2M | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $1.9M | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $1.3M | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $11,264 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $565,708 | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $16,376 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $217.6M | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $530.1M | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $217.6M | |
| Large industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.02 | $119.3M | |
| Large industrial | Total Taxes | slc.26A.L0610.C01.03 | $1.6M | |
| Large industrial | Municipal Taxes LT / ST | slc.26A.L0610.C01.04 | $1.2M | |
| Large industrial | Education Taxes | slc.26A.L0610.C01.06 | $412,497 | |
| Large industrial | ENG - Public | slc.26A.L0610.C01.07 | $285,605 | |
| Large industrial | FRE - Public | slc.26A.L0610.C01.08 | $2,409 | |
| Large industrial | ENG - Separate | slc.26A.L0610.C01.09 | $120,981 | |
| Large industrial | FRE - Separate | slc.26A.L0610.C01.10 | $3,502 | |
| Large industrial | Taxable Asmt. (CVA) | slc.26A.L0610.C01.16 | $46.9M | |
| Large industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.17 | $119.3M | |
| Large industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0610.C01.18 | $46.9M | |
| Pipelines | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.02 | $48.1M | |
| Pipelines | Total Taxes | slc.26A.L0710.C01.03 | $712,007 | |
| Pipelines | Municipal Taxes LT / ST | slc.26A.L0710.C01.04 | $473,386 | |
| Pipelines | Education Taxes | slc.26A.L0710.C01.06 | $238,621 | |
| Pipelines | ENG - Public | slc.26A.L0710.C01.07 | $165,216 | |
| Pipelines | FRE - Public | slc.26A.L0710.C01.08 | $1,394 | |
| Pipelines | ENG - Separate | slc.26A.L0710.C01.09 | $69,985 | |
| Pipelines | FRE - Separate | slc.26A.L0710.C01.10 | $2,026 | |
| Pipelines | Taxable Asmt. (CVA) | slc.26A.L0710.C01.16 | $27.1M | |
| Pipelines | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.17 | $48.1M | |
| Pipelines | Phase-In Taxable Asmt. (CVA) | slc.26A.L0710.C01.18 | $27.1M | |
| Residential | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.02 | $1.6M | |
| Residential | TOTAL PILS Levied | slc.26A.L1010.C02.03 | $15,765 | |
| Residential | LT / ST | slc.26A.L1010.C02.04 | $15,580 | |
| Residential | Education PILS | slc.26A.L1010.C02.06 | $185 | |
| Residential | PIL Asmt. (CVA) | slc.26A.L1010.C02.16 | $1.6M | |
| Residential | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.17 | $1.6M | |
| Residential | Phase-In PIL Asmt. (CVA) | slc.26A.L1010.C02.18 | $1.6M | |
| Farmland | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1110.C02.02 | $95,592 | |
| Farmland | TOTAL PILS Levied | slc.26A.L1110.C02.03 | $1,092 | |
| Farmland | LT / ST | slc.26A.L1110.C02.04 | $940 | |
| Farmland | Education PILS | slc.26A.L1110.C02.06 | $152 | |
| Farmland | PIL Asmt. (CVA) | slc.26A.L1110.C02.16 | $398,300 | |
| Farmland | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1110.C02.17 | $95,592 | |
| Farmland | Phase-In PIL Asmt. (CVA) | slc.26A.L1110.C02.18 | $398,300 | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $26.2M | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $386,708 | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $257,442 | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $129,266 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $13.9M | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $26.2M | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $13.9M | |
| Parking lot | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1310.C02.02 | $3.0M | |
| Parking lot | TOTAL PILS Levied | slc.26A.L1310.C02.03 | $49,994 | |
| Parking lot | LT / ST | slc.26A.L1310.C02.04 | $29,956 | |
| Parking lot | Education PILS | slc.26A.L1310.C02.06 | $20,038 | |
| Parking lot | PIL Asmt. (CVA) | slc.26A.L1310.C02.16 | $1.6M | |
| Parking lot | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1310.C02.17 | $3.0M | |
| Parking lot | Phase-In PIL Asmt. (CVA) | slc.26A.L1310.C02.18 | $1.6M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.02 | $20,222 | |
| Industrial | TOTAL PILS Levied | slc.26A.L1510.C02.03 | $199 | |
| Industrial | LT / ST | slc.26A.L1510.C02.04 | $199 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L1510.C02.16 | $12,200 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.17 | $20,222 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L1510.C02.18 | $12,200 | |
| Landfilll | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.02 | $1.7M | |
| Landfilll | TOTAL PILS Levied | slc.26A.L1705.C02.03 | $36,268 | |
| Landfilll | LT / ST | slc.26A.L1705.C02.04 | $16,827 | |
| Landfilll | Education PILS | slc.26A.L1705.C02.06 | $19,441 | |
| Landfilll | PIL Asmt. (CVA) | slc.26A.L1705.C02.16 | $1.6M | |
| Landfilll | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.17 | $1.7M | |
| Landfilll | Phase-In PIL Asmt. (CVA) | slc.26A.L1705.C02.18 | $1.6M | |
| Legislated percentage of education taxes distributed to each scho | Education Taxes | slc.26A.L9010.C01.06 | Not mapped | 100.000% |
| Legislated percentage of education taxes distributed to each scho | ENG - Public | slc.26A.L9010.C01.07 | Not mapped | 69.238% |
| Legislated percentage of education taxes distributed to each scho | FRE - Public | slc.26A.L9010.C01.08 | Not mapped | 0.584% |
| Legislated percentage of education taxes distributed to each scho | ENG - Separate | slc.26A.L9010.C01.09 | Not mapped | 29.329% |
| Legislated percentage of education taxes distributed to each scho | FRE - Separate | slc.26A.L9010.C01.10 | Not mapped | 0.849% |
| 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 | $6.1B | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $69.4M | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $60.1M | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $9.3M | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $8.4M | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $4,448 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $883,264 | |
| Residential Subtotal | FRE - Separate | slc.26A.L9110.C01.10 | $31,621 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $7.2B | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $6.1B | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $7.2B | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $1.0B | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $15.2M | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $10.3M | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $5.0M | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $3.4M | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $28,924 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $1.5M | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $42,048 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $562.8M | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $1.0B | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $562.8M | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $649.4M | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $8.7M | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $6.4M | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $2.3M | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $1.6M | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $13,673 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $686,689 | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $19,878 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $264.5M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $649.4M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $264.5M | |
| Adjustments for shared PIL properties | Municipal Taxes LT / ST | slc.26A.L9160.C01.04 | $59,571 | |
| Adjustments for shared PIL properties | Education Taxes | slc.26A.L9160.C01.06 | -$59,571 | |
| Adjustments for shared PIL properties | ENG - Public | slc.26A.L9160.C01.07 | -$42,639 | |
| Adjustments for shared PIL properties | FRE - Public | slc.26A.L9160.C01.08 | -$339 | |
| Adjustments for shared PIL properties | ENG - Separate | slc.26A.L9160.C01.09 | -$16,086 | |
| Adjustments for shared PIL properties | FRE - Separate | slc.26A.L9160.C01.10 | -$507 | |
| Supplementary Taxes | Total Taxes | slc.26A.L9170.C01.03 | $3.7M | |
| Supplementary Taxes | Municipal Taxes LT / ST | slc.26A.L9170.C01.04 | $3.0M | |
| Supplementary Taxes | Education Taxes | slc.26A.L9170.C01.06 | $727,797 | |
| Supplementary Taxes | ENG - Public | slc.26A.L9170.C01.07 | $599,162 | |
| Supplementary Taxes | FRE - Public | slc.26A.L9170.C01.08 | $2,341 | |
| Supplementary Taxes | ENG - Separate | slc.26A.L9170.C01.09 | $122,892 | |
| Supplementary Taxes | FRE - Separate | slc.26A.L9170.C01.10 | $3,402 | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $97.8M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $80.2M | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $17.5M | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $14.2M | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $50,441 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $3.2M | |
| Total Levied by Rate | FRE - Separate | slc.26A.L9180.C01.10 | $98,468 | |
| Other Taxation Amounts | Total Taxes | slc.26A.L9192.C01.03 | $306,947 | |
| Other Taxation Amounts | Municipal Taxes LT / ST | slc.26A.L9192.C01.04 | $279,218 | |
| Other Taxation Amounts | Education Taxes | slc.26A.L9192.C01.06 | $27,729 | |
| Other Taxation Amounts | ENG - Public | slc.26A.L9192.C01.07 | $19,199 | |
| Other Taxation Amounts | FRE - Public | slc.26A.L9192.C01.08 | $162 | |
| Other Taxation Amounts | ENG - Separate | slc.26A.L9192.C01.09 | $8,133 | |
| Other Taxation Amounts | FRE - Separate | slc.26A.L9192.C01.10 | $235 | |
| TOTAL before Adj. | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.02 | $7.8B | |
| TOTAL before Adj. | Total Taxes | slc.26A.L9199.C01.03 | $98.1M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $80.5M | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $17.6M | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $14.2M | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $50,603 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $3.2M | |
| TOTAL before Adj. | FRE - Separate | slc.26A.L9199.C01.10 | $98,703 | |
| TOTAL before Adj. | Taxable Asmt. (CVA) | slc.26A.L9199.C01.16 | $8.1B | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.17 | $7.8B | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (CVA) | slc.26A.L9199.C01.18 | $8.1B | |
| Residential Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.02 | $1.7M | |
| Residential Subtotal | TOTAL PILS Levied | slc.26A.L9210.C02.03 | $16,857 | |
| Residential Subtotal | LT / ST | slc.26A.L9210.C02.04 | $16,520 | |
| Residential Subtotal | Education PILS | slc.26A.L9210.C02.06 | $337 | |
| Residential Subtotal | PIL Asmt. (CVA) | slc.26A.L9210.C02.16 | $2.0M | |
| Residential Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.17 | $1.7M | |
| Residential Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9210.C02.18 | $2.0M | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $29.2M | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $436,702 | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $287,398 | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $149,304 | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $15.5M | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $29.2M | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $15.5M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.02 | $20,222 | |
| Industrial | TOTAL PILS Levied | slc.26A.L9230.C02.03 | $199 | |
| Industrial | LT / ST | slc.26A.L9230.C02.04 | $199 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L9230.C02.16 | $12,200 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.17 | $20,222 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L9230.C02.18 | $12,200 | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $490,026 | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $320,944 | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $169,082 | |
| TOTAL before Adj. | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.02 | $32.6M | |
| TOTAL before Adj. | TOTAL PILS Levied | slc.26A.L9299.C02.03 | $490,026 | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $320,944 | |
| TOTAL before Adj. | Education PILS | slc.26A.L9299.C02.06 | $169,082 | |
| TOTAL before Adj. | PIL Asmt. (CVA) | slc.26A.L9299.C02.16 | $19.1M | |
| TOTAL before Adj. | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.17 | $32.6M | |
| TOTAL before Adj. | Phase-In PIL Asmt. (CVA) | slc.26A.L9299.C02.18 | $19.1M |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY35 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Canada enterprises | TOTAL PILS Levied | slc.26B.L5020.C01.02 | $18,135 | |
| Canada enterprises | LT / ST | slc.26B.L5020.C01.03 | $11,221 | |
| Canada enterprises | Education | slc.26B.L5020.C01.05 | $6,914 | |
| Canada enterprises | TOTAL PIL Entitlement | slc.26B.L5020.C01.07 | $18,135 | |
| Canada enterprises | LT / ST | slc.26B.L5020.C01.08 | $18,135 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PILS Levied | slc.26B.L5220.C01.02 | $44,925 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.03 | $44,773 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.05 | $152 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PIL Entitlement | slc.26B.L5220.C01.07 | $44,925 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.08 | $44,773 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.10 | $152 | |
| Other Mun. Tax Assistance Act PILS | English - Public | slc.26B.L5220.C01.11 | $152 | |
| Ontario Mortgage and Housing Corporation | TOTAL PILS Levied | slc.26B.L5410.C01.02 | $9,596 | |
| Ontario Mortgage and Housing Corporation | LT / ST | slc.26B.L5410.C01.03 | $9,590 | |
| Ontario Mortgage and Housing Corporation | Education | slc.26B.L5410.C01.05 | $6 | |
| Ontario Mortgage and Housing Corporation | TOTAL PIL Entitlement | slc.26B.L5410.C01.07 | $9,596 | |
| Ontario Mortgage and Housing Corporation | LT / ST | slc.26B.L5410.C01.08 | $9,590 | |
| Ontario Mortgage and Housing Corporation | Education | slc.26B.L5410.C01.10 | $6 | |
| Ontario Mortgage and Housing Corporation | English - Public | slc.26B.L5410.C01.11 | $6 | |
| Liquor Control Board of Ontario | TOTAL PILS Levied | slc.26B.L5430.C01.02 | $25,396 | |
| Liquor Control Board of Ontario | LT / ST | slc.26B.L5430.C01.03 | $25,396 | |
| Liquor Control Board of Ontario | TOTAL PIL Entitlement | slc.26B.L5430.C01.07 | $25,396 | |
| Liquor Control Board of Ontario | LT / ST | slc.26B.L5430.C01.08 | $25,396 | |
| Municipal enterprises | TOTAL PILS Levied | slc.26B.L5610.C01.02 | $391,975 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.03 | $229,965 | |
| Municipal enterprises | Education | slc.26B.L5610.C01.05 | $162,010 | |
| Municipal enterprises | TOTAL PIL Entitlement | slc.26B.L5610.C01.07 | $391,975 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.08 | $391,975 | |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $490,027 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $320,945 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | $169,082 | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $490,027 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.08 | $489,869 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.10 | $158 | |
| Source of PILS Total | English - Public | slc.26B.L9599.C01.11 | $158 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES472 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $1.1M | |
| Governance | Materials | slc.40X.L0240.C01.03 | $224,237 | |
| Governance | Contracted Services | slc.40X.L0240.C01.04 | $22,224 | |
| Governance | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0240.C01.05 | $2,344 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $1.3M | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $1.4M | |
| Governance | Allocation of Program Support | slc.40X.L0240.C01.13 | $109,970 | |
| Corporate Management | Salaries, Wages and Employee Benefits | slc.40X.L0250.C01.01 | $3.5M | |
| Corporate Management | Interest on Long Term Debt | slc.40X.L0250.C01.02 | -$1,622 | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $294,634 | |
| Corporate Management | Contracted Services | slc.40X.L0250.C01.04 | $1.1M | |
| Corporate Management | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0250.C01.05 | $496,508 | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $6.2M | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $6.9M | |
| Corporate Management | Inter-Functional Adjustments | slc.40X.L0250.C01.12 | $200,609 | |
| Corporate Management | Allocation of Program Support | slc.40X.L0250.C01.13 | $489,420 | |
| Corporate Management | Amortization | slc.40X.L0250.C01.16 | $871,523 | |
| Program Support | Salaries, Wages and Employee Benefits | slc.40X.L0260.C01.01 | $5.2M | |
| Program Support | Materials | slc.40X.L0260.C01.03 | $2.3M | |
| Program Support | Contracted Services | slc.40X.L0260.C01.04 | $437,957 | |
| Program Support | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0260.C01.05 | $157,903 | |
| Program Support | Total Expenses Before Adjustments | slc.40X.L0260.C01.07 | $8.1M | |
| Program Support | Inter-Functional Adjustments | slc.40X.L0260.C01.12 | -$771,101 | |
| Program Support | Allocation of Program Support | slc.40X.L0260.C01.13 | -$7.3M | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $9.7M | |
| General government | Interest on Long Term Debt | slc.40X.L0299.C01.02 | -$1,622 | |
| General government | Materials | slc.40X.L0299.C01.03 | $2.9M | |
| General government | Contracted Services | slc.40X.L0299.C01.04 | $1.6M | |
| General government | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0299.C01.05 | $656,755 | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $15.7M | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $8.4M | |
| General government | Inter-Functional Adjustments | slc.40X.L0299.C01.12 | -$570,492 | |
| General government | Allocation of Program Support | slc.40X.L0299.C01.13 | -$6.7M | |
| General government | Amortization | slc.40X.L0299.C01.16 | $871,523 | |
| Fire | Salaries, Wages and Employee Benefits | slc.40X.L0410.C01.01 | $2.7M | |
| Fire | Interest on Long Term Debt | slc.40X.L0410.C01.02 | $239,976 | |
| Fire | Materials | slc.40X.L0410.C01.03 | $937,065 | |
| Fire | Contracted Services | slc.40X.L0410.C01.04 | $166,149 | |
| Fire | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0410.C01.05 | $14,955 | |
| Fire | External Transfers | slc.40X.L0410.C01.06 | $103,462 | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $5.3M | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $5.6M | |
| Fire | Inter-Functional Adjustments | slc.40X.L0410.C01.12 | -$5,994 | |
| Fire | Allocation of Program Support | slc.40X.L0410.C01.13 | $319,417 | |
| Fire | Amortization | slc.40X.L0410.C01.16 | $1.1M | |
| Police | Salaries, Wages and Employee Benefits | slc.40X.L0420.C01.01 | $9,759 | |
| Police | Interest on Long Term Debt | slc.40X.L0420.C01.02 | $399,551 | |
| Police | Materials | slc.40X.L0420.C01.03 | $211,260 | |
| Police | Contracted Services | slc.40X.L0420.C01.04 | $6.1M | |
| Police | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0420.C01.05 | $3,095 | |
| Police | External Transfers | slc.40X.L0420.C01.06 | $44,404 | |
| Police | Total Expenses Before Adjustments | slc.40X.L0420.C01.07 | $7.1M | |
| Police | Total Expenses After Adjustments | slc.40X.L0420.C01.11 | $7.6M | |
| Police | Allocation of Program Support | slc.40X.L0420.C01.13 | $527,071 | |
| Police | Amortization | slc.40X.L0420.C01.16 | $304,082 | |
| Conservation authority | External Transfers | slc.40X.L0430.C01.06 | $561,952 | |
| Conservation authority | Total Expenses Before Adjustments | slc.40X.L0430.C01.07 | $561,952 | |
| Conservation authority | Total Expenses After Adjustments | slc.40X.L0430.C01.11 | $561,952 | |
| Protective inspection and control | Salaries, Wages and Employee Benefits | slc.40X.L0440.C01.01 | $1.4M | |
| Protective inspection and control | Materials | slc.40X.L0440.C01.03 | $136,588 | |
| Protective inspection and control | Contracted Services | slc.40X.L0440.C01.04 | $105,059 | |
| Protective inspection and control | External Transfers | slc.40X.L0440.C01.06 | $7,036 | |
| Protective inspection and control | Total Expenses Before Adjustments | slc.40X.L0440.C01.07 | $1.6M | |
| Protective inspection and control | Total Expenses After Adjustments | slc.40X.L0440.C01.11 | $1.8M | |
| Protective inspection and control | Inter-Functional Adjustments | slc.40X.L0440.C01.12 | $48,743 | |
| Protective inspection and control | Allocation of Program Support | slc.40X.L0440.C01.13 | $137,007 | |
| Protective inspection and control | Amortization | slc.40X.L0440.C01.16 | $24,705 | |
| Building permit and inspection services | Salaries, Wages and Employee Benefits | slc.40X.L0445.C01.01 | $1.6M | |
| Building permit and inspection services | Materials | slc.40X.L0445.C01.03 | $175,619 | |
| Building permit and inspection services | Contracted Services | slc.40X.L0445.C01.04 | $8,219 | |
| Building permit and inspection services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0445.C01.05 | $264 | |
| Building permit and inspection services | Total Expenses Before Adjustments | slc.40X.L0445.C01.07 | $1.8M | |
| Building permit and inspection services | Total Expenses After Adjustments | slc.40X.L0445.C01.11 | $2.6M | |
| Building permit and inspection services | Inter-Functional Adjustments | slc.40X.L0445.C01.12 | $543,590 | |
| Building permit and inspection services | Allocation of Program Support | slc.40X.L0445.C01.13 | $194,910 | |
| Building permit and inspection services | Amortization | slc.40X.L0445.C01.16 | $32,721 | |
| Emergency measures | External Transfers | slc.40X.L0450.C01.06 | $74,225 | |
| Emergency measures | Total Expenses Before Adjustments | slc.40X.L0450.C01.07 | $74,225 | |
| Emergency measures | Total Expenses After Adjustments | slc.40X.L0450.C01.11 | $74,225 | |
| Provincial Offences Act (POA) | Materials | slc.40X.L0460.C01.03 | $104,401 | |
| Provincial Offences Act (POA) | Total Expenses Before Adjustments | slc.40X.L0460.C01.07 | $104,401 | |
| Provincial Offences Act (POA) | Total Expenses After Adjustments | slc.40X.L0460.C01.11 | $113,066 | |
| Provincial Offences Act (POA) | Allocation of Program Support | slc.40X.L0460.C01.13 | $8,665 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $5.7M | |
| Protection services | Interest on Long Term Debt | slc.40X.L0499.C01.02 | $639,527 | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $1.6M | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $6.4M | |
| Protection services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0499.C01.05 | $18,314 | |
| Protection services | External Transfers | slc.40X.L0499.C01.06 | $791,079 | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $16.6M | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $18.4M | |
| Protection services | Inter-Functional Adjustments | slc.40X.L0499.C01.12 | $586,339 | |
| Protection services | Allocation of Program Support | slc.40X.L0499.C01.13 | $1.2M | |
| Protection services | Amortization | slc.40X.L0499.C01.16 | $1.4M | |
| Roads - paved | Salaries, Wages and Employee Benefits | slc.40X.L0611.C01.01 | $3.4M | |
| Roads - paved | Interest on Long Term Debt | slc.40X.L0611.C01.02 | $453,884 | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $3.5M | |
| Roads - paved | Contracted Services | slc.40X.L0611.C01.04 | $641,162 | |
| Roads - paved | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0611.C01.05 | $77,574 | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $16.2M | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $10.7M | |
| Roads - paved | Inter-Functional Adjustments | slc.40X.L0611.C01.12 | -$5.7M | |
| Roads - paved | Allocation of Program Support | slc.40X.L0611.C01.13 | $160,554 | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $8.1M | |
| Roads - unpaved | Salaries, Wages and Employee Benefits | slc.40X.L0612.C01.01 | $409,843 | |
| Roads - unpaved | Materials | slc.40X.L0612.C01.03 | $154,941 | |
| Roads - unpaved | Contracted Services | slc.40X.L0612.C01.04 | $549,262 | |
| Roads - unpaved | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0612.C01.05 | $2,180 | |
| Roads - unpaved | Total Expenses Before Adjustments | slc.40X.L0612.C01.07 | $1.2M | |
| Roads - unpaved | Total Expenses After Adjustments | slc.40X.L0612.C01.11 | $2.1M | |
| Roads - unpaved | Inter-Functional Adjustments | slc.40X.L0612.C01.12 | $685,547 | |
| Roads - unpaved | Allocation of Program Support | slc.40X.L0612.C01.13 | $149,534 | |
| Roads - unpaved | Amortization | slc.40X.L0612.C01.16 | $133,366 | |
| Roads - bridges and culverts | Salaries, Wages and Employee Benefits | slc.40X.L0613.C01.01 | $181,862 | |
| Roads - bridges and culverts | Materials | slc.40X.L0613.C01.03 | $184,178 | |
| Roads - bridges and culverts | Contracted Services | slc.40X.L0613.C01.04 | $36,688 | |
| Roads - bridges and culverts | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0613.C01.05 | $2,489 | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $2.0M | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $2.2M | |
| Roads - bridges and culverts | Inter-Functional Adjustments | slc.40X.L0613.C01.12 | $160,559 | |
| Roads - bridges and culverts | Allocation of Program Support | slc.40X.L0613.C01.13 | $46,955 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $1.5M | |
| Roadways - traffic operations & roadside | Salaries, Wages and Employee Benefits | slc.40X.L0614.C01.01 | $1.7M | |
| Roadways - traffic operations & roadside | Materials | slc.40X.L0614.C01.03 | $583,855 | |
| Roadways - traffic operations & roadside | Contracted Services | slc.40X.L0614.C01.04 | $803,351 | |
| Roadways - traffic operations & roadside | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0614.C01.05 | $42,812 | |
| Roadways - traffic operations & roadside | Total Expenses Before Adjustments | slc.40X.L0614.C01.07 | $3.6M | |
| Roadways - traffic operations & roadside | Total Expenses After Adjustments | slc.40X.L0614.C01.11 | $5.4M | |
| Roadways - traffic operations & roadside | Inter-Functional Adjustments | slc.40X.L0614.C01.12 | $1.3M | |
| Roadways - traffic operations & roadside | Allocation of Program Support | slc.40X.L0614.C01.13 | $372,936 | |
| Roadways - traffic operations & roadside | Amortization | slc.40X.L0614.C01.16 | $491,161 | |
| 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 | $1.4M | |
| Winter control - except sidewalks,parking lots | Contracted Services | slc.40X.L0621.C01.04 | $15,672 | |
| Winter control - except sidewalks,parking lots | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0621.C01.05 | $1,512 | |
| Winter control - except sidewalks,parking lots | Total Expenses Before Adjustments | slc.40X.L0621.C01.07 | $2.5M | |
| Winter control - except sidewalks,parking lots | Total Expenses After Adjustments | slc.40X.L0621.C01.11 | $4.2M | |
| Winter control - except sidewalks,parking lots | Inter-Functional Adjustments | slc.40X.L0621.C01.12 | $1.4M | |
| Winter control - except sidewalks,parking lots | Allocation of Program Support | slc.40X.L0621.C01.13 | $322,184 | |
| Winter control - sidewalks,parking lots only | Salaries, Wages and Employee Benefits | slc.40X.L0622.C01.01 | $59,239 | |
| Winter control - sidewalks,parking lots only | Materials | slc.40X.L0622.C01.03 | $23,006 | |
| Winter control - sidewalks,parking lots only | Contracted Services | slc.40X.L0622.C01.04 | $2,071 | |
| Winter control - sidewalks,parking lots only | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0622.C01.05 | $151 | |
| Winter control - sidewalks,parking lots only | Total Expenses Before Adjustments | slc.40X.L0622.C01.07 | $87,214 | |
| Winter control - sidewalks,parking lots only | Total Expenses After Adjustments | slc.40X.L0622.C01.11 | $207,003 | |
| Winter control - sidewalks,parking lots only | Inter-Functional Adjustments | slc.40X.L0622.C01.12 | $104,136 | |
| Winter control - sidewalks,parking lots only | Allocation of Program Support | slc.40X.L0622.C01.13 | $15,653 | |
| Winter control - sidewalks,parking lots only | Amortization | slc.40X.L0622.C01.16 | $2,747 | |
| Transit - conventional | Salaries, Wages and Employee Benefits | slc.40X.L0631.C01.01 | $122,020 | |
| Transit - conventional | Materials | slc.40X.L0631.C01.03 | $2,302 | |
| Transit - conventional | Contracted Services | slc.40X.L0631.C01.04 | $1.1M | |
| Transit - conventional | Total Expenses Before Adjustments | slc.40X.L0631.C01.07 | $1.3M | |
| Transit - conventional | Total Expenses After Adjustments | slc.40X.L0631.C01.11 | $1.4M | |
| Transit - conventional | Allocation of Program Support | slc.40X.L0631.C01.13 | $105,632 | |
| Transit - Accessible | Salaries, Wages and Employee Benefits | slc.40X.L0632.C01.01 | $168,589 | |
| Transit - Accessible | Materials | slc.40X.L0632.C01.03 | $5,511 | |
| Transit - Accessible | Total Expenses Before Adjustments | slc.40X.L0632.C01.07 | $174,100 | |
| Transit - Accessible | Total Expenses After Adjustments | slc.40X.L0632.C01.11 | $188,549 | |
| Transit - Accessible | Allocation of Program Support | slc.40X.L0632.C01.13 | $14,449 | |
| Parking | Materials | slc.40X.L0640.C01.03 | $61,849 | |
| Parking | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0640.C01.05 | $5,315 | |
| Parking | Total Expenses Before Adjustments | slc.40X.L0640.C01.07 | $75,730 | |
| Parking | Total Expenses After Adjustments | slc.40X.L0640.C01.11 | $81,304 | |
| Parking | Allocation of Program Support | slc.40X.L0640.C01.13 | $5,574 | |
| Parking | Amortization | slc.40X.L0640.C01.16 | $8,566 | |
| Street lighting | Salaries, Wages and Employee Benefits | slc.40X.L0650.C01.01 | $198 | |
| Street lighting | Materials | slc.40X.L0650.C01.03 | $265,330 | |
| Street lighting | Contracted Services | slc.40X.L0650.C01.04 | $184,868 | |
| Street lighting | Total Expenses Before Adjustments | slc.40X.L0650.C01.07 | $858,084 | |
| Street lighting | Total Expenses After Adjustments | slc.40X.L0650.C01.11 | $895,683 | |
| Street lighting | Inter-Functional Adjustments | slc.40X.L0650.C01.12 | $203 | |
| Street lighting | Allocation of Program Support | slc.40X.L0650.C01.13 | $37,396 | |
| Street lighting | Amortization | slc.40X.L0650.C01.16 | $407,688 | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $7.2M | |
| Transportation services | Interest on Long Term Debt | slc.40X.L0699.C01.02 | $453,884 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $6.2M | |
| Transportation services | Contracted Services | slc.40X.L0699.C01.04 | $3.4M | |
| Transportation services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0699.C01.05 | $132,033 | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $28.0M | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $27.3M | |
| Transportation services | Inter-Functional Adjustments | slc.40X.L0699.C01.12 | -$2.0M | |
| Transportation services | Allocation of Program Support | slc.40X.L0699.C01.13 | $1.2M | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $10.7M | |
| Wastewater collection/conveyance | Salaries, Wages and Employee Benefits | slc.40X.L0811.C01.01 | $129,841 | |
| Wastewater collection/conveyance | Materials | slc.40X.L0811.C01.03 | $141,716 | |
| Wastewater collection/conveyance | Contracted Services | slc.40X.L0811.C01.04 | $342,485 | |
| Wastewater collection/conveyance | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0811.C01.05 | $252 | |
| Wastewater collection/conveyance | Total Expenses Before Adjustments | slc.40X.L0811.C01.07 | $1.4M | |
| Wastewater collection/conveyance | Total Expenses After Adjustments | slc.40X.L0811.C01.11 | $1.7M | |
| Wastewater collection/conveyance | Inter-Functional Adjustments | slc.40X.L0811.C01.12 | $212,494 | |
| Wastewater collection/conveyance | Allocation of Program Support | slc.40X.L0811.C01.13 | $68,596 | |
| Wastewater collection/conveyance | Amortization | slc.40X.L0811.C01.16 | $763,721 | |
| Wastewater treatment & disposal | Salaries, Wages and Employee Benefits | slc.40X.L0812.C01.01 | $81,375 | |
| Wastewater treatment & disposal | Interest on Long Term Debt | slc.40X.L0812.C01.02 | $168,692 | |
| Wastewater treatment & disposal | Materials | slc.40X.L0812.C01.03 | $1.1M | |
| Wastewater treatment & disposal | Contracted Services | slc.40X.L0812.C01.04 | $1.2M | |
| Wastewater treatment & disposal | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0812.C01.05 | $201,615 | |
| Wastewater treatment & disposal | Total Expenses Before Adjustments | slc.40X.L0812.C01.07 | $3.1M | |
| Wastewater treatment & disposal | Total Expenses After Adjustments | slc.40X.L0812.C01.11 | $3.6M | |
| Wastewater treatment & disposal | Inter-Functional Adjustments | slc.40X.L0812.C01.12 | $256,335 | |
| Wastewater treatment & disposal | Allocation of Program Support | slc.40X.L0812.C01.13 | $236,520 | |
| Wastewater treatment & disposal | Amortization | slc.40X.L0812.C01.16 | $338,880 | |
| Urban storm sewer system | Salaries, Wages and Employee Benefits | slc.40X.L0821.C01.01 | $70,371 | |
| Urban storm sewer system | Materials | slc.40X.L0821.C01.03 | -$84,057 | |
| Urban storm sewer system | Contracted Services | slc.40X.L0821.C01.04 | $164,651 | |
| Urban storm sewer system | Total Expenses Before Adjustments | slc.40X.L0821.C01.07 | $855,079 | |
| Urban storm sewer system | Total Expenses After Adjustments | slc.40X.L0821.C01.11 | $872,803 | |
| Urban storm sewer system | Inter-Functional Adjustments | slc.40X.L0821.C01.12 | $4,795 | |
| Urban storm sewer system | Allocation of Program Support | slc.40X.L0821.C01.13 | $12,929 | |
| Urban storm sewer system | Amortization | slc.40X.L0821.C01.16 | $704,114 | |
| Rural storm sewer system | Total Expenses Before Adjustments | slc.40X.L0822.C01.07 | $41,215 | |
| Rural storm sewer system | Total Expenses After Adjustments | slc.40X.L0822.C01.11 | $41,215 | |
| Rural storm sewer system | Amortization | slc.40X.L0822.C01.16 | $41,215 | |
| Water treatment | Salaries, Wages and Employee Benefits | slc.40X.L0831.C01.01 | $546,154 | |
| Water treatment | Interest on Long Term Debt | slc.40X.L0831.C01.02 | $380,760 | |
| Water treatment | Materials | slc.40X.L0831.C01.03 | $461,102 | |
| Water treatment | Contracted Services | slc.40X.L0831.C01.04 | $336,648 | |
| Water treatment | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0831.C01.05 | $8,996 | |
| Water treatment | Total Expenses Before Adjustments | slc.40X.L0831.C01.07 | $2.6M | |
| Water treatment | Total Expenses After Adjustments | slc.40X.L0831.C01.11 | $2.8M | |
| Water treatment | Inter-Functional Adjustments | slc.40X.L0831.C01.12 | $99,297 | |
| Water treatment | Allocation of Program Support | slc.40X.L0831.C01.13 | $119,804 | |
| Water treatment | Amortization | slc.40X.L0831.C01.16 | $838,457 | |
| Water distribution/transmission | Salaries, Wages and Employee Benefits | slc.40X.L0832.C01.01 | $1.4M | |
| Water distribution/transmission | Materials | slc.40X.L0832.C01.03 | $716,900 | |
| Water distribution/transmission | Contracted Services | slc.40X.L0832.C01.04 | $614,640 | |
| Water distribution/transmission | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0832.C01.05 | $409,721 | |
| Water distribution/transmission | External Transfers | slc.40X.L0832.C01.06 | $380,519 | |
| Water distribution/transmission | Total Expenses Before Adjustments | slc.40X.L0832.C01.07 | $5.1M | |
| Water distribution/transmission | Total Expenses After Adjustments | slc.40X.L0832.C01.11 | $6.0M | |
| Water distribution/transmission | Inter-Functional Adjustments | slc.40X.L0832.C01.12 | $562,986 | |
| Water distribution/transmission | Allocation of Program Support | slc.40X.L0832.C01.13 | $308,778 | |
| Water distribution/transmission | Amortization | slc.40X.L0832.C01.16 | $1.5M | |
| Solid waste collection | Salaries, Wages and Employee Benefits | slc.40X.L0840.C01.01 | $83,833 | |
| Solid waste collection | Materials | slc.40X.L0840.C01.03 | $11,293 | |
| Solid waste collection | Contracted Services | slc.40X.L0840.C01.04 | $1.2M | |
| Solid waste collection | Total Expenses Before Adjustments | slc.40X.L0840.C01.07 | $1.3M | |
| Solid waste collection | Total Expenses After Adjustments | slc.40X.L0840.C01.11 | $1.5M | |
| Solid waste collection | Inter-Functional Adjustments | slc.40X.L0840.C01.12 | $30,146 | |
| Solid waste collection | Allocation of Program Support | slc.40X.L0840.C01.13 | $109,045 | |
| Solid waste collection | Amortization | slc.40X.L0840.C01.16 | $35,755 | |
| Solid waste disposal | Salaries, Wages and Employee Benefits | slc.40X.L0850.C01.01 | $290,583 | |
| Solid waste disposal | Interest on Long Term Debt | slc.40X.L0850.C01.02 | $43,196 | |
| Solid waste disposal | Materials | slc.40X.L0850.C01.03 | $170,690 | |
| Solid waste disposal | Contracted Services | slc.40X.L0850.C01.04 | $627,064 | |
| Solid waste disposal | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0850.C01.05 | $74,604 | |
| Solid waste disposal | Total Expenses Before Adjustments | slc.40X.L0850.C01.07 | $1.3M | |
| Solid waste disposal | Total Expenses After Adjustments | slc.40X.L0850.C01.11 | $1.6M | |
| Solid waste disposal | Inter-Functional Adjustments | slc.40X.L0850.C01.12 | $225,635 | |
| Solid waste disposal | Allocation of Program Support | slc.40X.L0850.C01.13 | $109,312 | |
| Solid waste disposal | Amortization | slc.40X.L0850.C01.16 | $66,026 | |
| Waste diversion | Salaries, Wages and Employee Benefits | slc.40X.L0860.C01.01 | $3,920 | |
| Waste diversion | Materials | slc.40X.L0860.C01.03 | $11,193 | |
| Waste diversion | Contracted Services | slc.40X.L0860.C01.04 | $1.3M | |
| Waste diversion | Total Expenses Before Adjustments | slc.40X.L0860.C01.07 | $1.3M | |
| Waste diversion | Total Expenses After Adjustments | slc.40X.L0860.C01.11 | $1.4M | |
| Waste diversion | Inter-Functional Adjustments | slc.40X.L0860.C01.12 | $45,219 | |
| Waste diversion | Allocation of Program Support | slc.40X.L0860.C01.13 | $109,349 | |
| Other | Materials | slc.40X.L0898.C01.03 | $29,313 | |
| Other | Contracted Services | slc.40X.L0898.C01.04 | $73,299 | |
| Other | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0898.C01.05 | $17,000 | |
| Other | Total Expenses Before Adjustments | slc.40X.L0898.C01.07 | $119,612 | |
| Other | Not listed | slc.40X.L0898.C01.0A | Not mapped | Micro FIT |
| Other | Total Expenses After Adjustments | slc.40X.L0898.C01.11 | $129,539 | |
| Other | Allocation of Program Support | slc.40X.L0898.C01.13 | $9,927 | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $2.6M | |
| Environmental services | Interest on Long Term Debt | slc.40X.L0899.C01.02 | $592,648 | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $2.6M | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $5.8M | |
| Environmental services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0899.C01.05 | $712,188 | |
| Environmental services | External Transfers | slc.40X.L0899.C01.06 | $380,519 | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $17.0M | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $19.5M | |
| Environmental services | Inter-Functional Adjustments | slc.40X.L0899.C01.12 | $1.4M | |
| Environmental services | Allocation of Program Support | slc.40X.L0899.C01.13 | $1.1M | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $4.3M | |
| Public health services | Materials | slc.40X.L1010.C01.03 | $17,963 | |
| Public health services | Contracted Services | slc.40X.L1010.C01.04 | $6,106 | |
| Public health services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1010.C01.05 | $29,317 | |
| Public health services | External Transfers | slc.40X.L1010.C01.06 | $1.3M | |
| Public health services | Total Expenses Before Adjustments | slc.40X.L1010.C01.07 | $1.3M | |
| Public health services | Total Expenses After Adjustments | slc.40X.L1010.C01.11 | $1.3M | |
| Public health services | Allocation of Program Support | slc.40X.L1010.C01.13 | $4,431 | |
| Ambulance services | Salaries, Wages and Employee Benefits | slc.40X.L1030.C01.01 | $16.0M | |
| Ambulance services | Materials | slc.40X.L1030.C01.03 | $2.0M | |
| Ambulance services | Contracted Services | slc.40X.L1030.C01.04 | $783,135 | |
| Ambulance services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1030.C01.05 | $225,496 | |
| Ambulance services | External Transfers | slc.40X.L1030.C01.06 | $33,779 | |
| Ambulance services | Total Expenses Before Adjustments | slc.40X.L1030.C01.07 | $19.7M | |
| Ambulance services | Total Expenses After Adjustments | slc.40X.L1030.C01.11 | $21.7M | |
| Ambulance services | Inter-Functional Adjustments | slc.40X.L1030.C01.12 | $445,217 | |
| Ambulance services | Allocation of Program Support | slc.40X.L1030.C01.13 | $1.6M | |
| Ambulance services | Amortization | slc.40X.L1030.C01.16 | $626,072 | |
| Cemeteries | Salaries, Wages and Employee Benefits | slc.40X.L1040.C01.01 | $665,778 | |
| Cemeteries | Materials | slc.40X.L1040.C01.03 | $94,425 | |
| Cemeteries | Contracted Services | slc.40X.L1040.C01.04 | $259,239 | |
| Cemeteries | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1040.C01.05 | $1,230 | |
| Cemeteries | External Transfers | slc.40X.L1040.C01.06 | $5,419 | |
| Cemeteries | Total Expenses Before Adjustments | slc.40X.L1040.C01.07 | $1.1M | |
| Cemeteries | Total Expenses After Adjustments | slc.40X.L1040.C01.11 | $1.2M | |
| Cemeteries | Inter-Functional Adjustments | slc.40X.L1040.C01.12 | $61,110 | |
| Cemeteries | Allocation of Program Support | slc.40X.L1040.C01.13 | $89,734 | |
| Cemeteries | Amortization | slc.40X.L1040.C01.16 | $60,367 | |
| Health services | Salaries, Wages and Employee Benefits | slc.40X.L1099.C01.01 | $16.6M | |
| Health services | Materials | slc.40X.L1099.C01.03 | $2.1M | |
| Health services | Contracted Services | slc.40X.L1099.C01.04 | $1.0M | |
| Health services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1099.C01.05 | $256,043 | |
| Health services | External Transfers | slc.40X.L1099.C01.06 | $1.3M | |
| Health services | Total Expenses Before Adjustments | slc.40X.L1099.C01.07 | $22.1M | |
| Health services | Total Expenses After Adjustments | slc.40X.L1099.C01.11 | $24.3M | |
| Health services | Inter-Functional Adjustments | slc.40X.L1099.C01.12 | $506,327 | |
| Health services | Allocation of Program Support | slc.40X.L1099.C01.13 | $1.7M | |
| Health services | Amortization | slc.40X.L1099.C01.16 | $686,439 | |
| General assistance | External Transfers | slc.40X.L1210.C01.06 | $1.2M | |
| General assistance | Total Expenses Before Adjustments | slc.40X.L1210.C01.07 | $1.2M | |
| General assistance | Total Expenses After Adjustments | slc.40X.L1210.C01.11 | $1.2M | |
| Assistance to Seniors | Salaries, Wages and Employee Benefits | slc.40X.L1220.C01.01 | $2.9M | |
| Assistance to Seniors | Interest on Long Term Debt | slc.40X.L1220.C01.02 | $128,497 | |
| Assistance to Seniors | Materials | slc.40X.L1220.C01.03 | $2.5M | |
| Assistance to Seniors | Contracted Services | slc.40X.L1220.C01.04 | $169,895 | |
| Assistance to Seniors | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1220.C01.05 | $76,914 | |
| Assistance to Seniors | External Transfers | slc.40X.L1220.C01.06 | $686,032 | |
| Assistance to Seniors | Total Expenses Before Adjustments | slc.40X.L1220.C01.07 | $6.8M | |
| Assistance to Seniors | Total Expenses After Adjustments | slc.40X.L1220.C01.11 | $6.8M | |
| Assistance to Seniors | Allocation of Program Support | slc.40X.L1220.C01.13 | $25,509 | |
| Assistance to Seniors | Amortization | slc.40X.L1220.C01.16 | $323,956 | |
| Child Care and Early Years Learning | Salaries, Wages and Employee Benefits | slc.40X.L1230.C01.01 | $324,951 | |
| Child Care and Early Years Learning | Materials | slc.40X.L1230.C01.03 | $19,148 | |
| Child Care and Early Years Learning | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1230.C01.05 | $1,800 | |
| Child Care and Early Years Learning | External Transfers | slc.40X.L1230.C01.06 | $317,361 | |
| Child Care and Early Years Learning | Total Expenses Before Adjustments | slc.40X.L1230.C01.07 | $663,260 | |
| Child Care and Early Years Learning | Total Expenses After Adjustments | slc.40X.L1230.C01.11 | $691,967 | |
| Child Care and Early Years Learning | Allocation of Program Support | slc.40X.L1230.C01.13 | $28,707 | |
| Social and family services | Salaries, Wages and Employee Benefits | slc.40X.L1299.C01.01 | $3.2M | |
| Social and family services | Interest on Long Term Debt | slc.40X.L1299.C01.02 | $128,497 | |
| Social and family services | Materials | slc.40X.L1299.C01.03 | $2.5M | |
| Social and family services | Contracted Services | slc.40X.L1299.C01.04 | $169,895 | |
| Social and family services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1299.C01.05 | $78,714 | |
| Social and family services | External Transfers | slc.40X.L1299.C01.06 | $2.2M | |
| Social and family services | Total Expenses Before Adjustments | slc.40X.L1299.C01.07 | $8.7M | |
| Social and family services | Total Expenses After Adjustments | slc.40X.L1299.C01.11 | $8.8M | |
| Social and family services | Allocation of Program Support | slc.40X.L1299.C01.13 | $54,216 | |
| Social and family services | Amortization | slc.40X.L1299.C01.16 | $323,956 | |
| Public housing | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1410.C01.05 | $14,786 | |
| Public housing | External Transfers | slc.40X.L1410.C01.06 | $3.8M | |
| Public housing | Total Expenses Before Adjustments | slc.40X.L1410.C01.07 | $3.8M | |
| Public housing | Total Expenses After Adjustments | slc.40X.L1410.C01.11 | $3.8M | |
| Public housing | Allocation of Program Support | slc.40X.L1410.C01.13 | $1,227 | |
| Non-profit/Cooperative housing | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1420.C01.05 | $2,002 | |
| Non-profit/Cooperative housing | External Transfers | slc.40X.L1420.C01.06 | $11,247 | |
| Non-profit/Cooperative housing | Total Expenses Before Adjustments | slc.40X.L1420.C01.07 | $73,630 | |
| Non-profit/Cooperative housing | Total Expenses After Adjustments | slc.40X.L1420.C01.11 | $73,630 | |
| Non-profit/Cooperative housing | Amortization | slc.40X.L1420.C01.16 | $60,381 | |
| Social Housing | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1499.C01.05 | $16,788 | |
| Social Housing | External Transfers | slc.40X.L1499.C01.06 | $3.8M | |
| Social Housing | Total Expenses Before Adjustments | slc.40X.L1499.C01.07 | $3.8M | |
| Social Housing | Total Expenses After Adjustments | slc.40X.L1499.C01.11 | $3.9M | |
| Social Housing | Allocation of Program Support | slc.40X.L1499.C01.13 | $1,227 | |
| Social Housing | Amortization | slc.40X.L1499.C01.16 | $60,381 | |
| Parks | Salaries, Wages and Employee Benefits | slc.40X.L1610.C01.01 | $1.4M | |
| Parks | Materials | slc.40X.L1610.C01.03 | $452,936 | |
| Parks | Contracted Services | slc.40X.L1610.C01.04 | $257,039 | |
| Parks | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1610.C01.05 | $5,709 | |
| Parks | Total Expenses Before Adjustments | slc.40X.L1610.C01.07 | $2.7M | |
| Parks | Total Expenses After Adjustments | slc.40X.L1610.C01.11 | $3.0M | |
| Parks | Inter-Functional Adjustments | slc.40X.L1610.C01.12 | $133,760 | |
| Parks | Allocation of Program Support | slc.40X.L1610.C01.13 | $190,575 | |
| Parks | Amortization | slc.40X.L1610.C01.16 | $520,268 | |
| Recreation programs | Salaries, Wages and Employee Benefits | slc.40X.L1620.C01.01 | $1.4M | |
| Recreation programs | Materials | slc.40X.L1620.C01.03 | $182,886 | |
| Recreation programs | Contracted Services | slc.40X.L1620.C01.04 | $16,630 | |
| Recreation programs | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1620.C01.05 | $7,873 | |
| Recreation programs | External Transfers | slc.40X.L1620.C01.06 | $92,290 | |
| Recreation programs | Total Expenses Before Adjustments | slc.40X.L1620.C01.07 | $1.7M | |
| Recreation programs | Total Expenses After Adjustments | slc.40X.L1620.C01.11 | $1.9M | |
| Recreation programs | Inter-Functional Adjustments | slc.40X.L1620.C01.12 | $21,264 | |
| Recreation programs | Allocation of Program Support | slc.40X.L1620.C01.13 | $138,616 | |
| Recreation programs | Amortization | slc.40X.L1620.C01.16 | $6,333 | |
| Recreation facilities - Other | Salaries, Wages and Employee Benefits | slc.40X.L1634.C01.01 | $3.4M | |
| Recreation facilities - Other | Interest on Long Term Debt | slc.40X.L1634.C01.02 | $157,471 | |
| Recreation facilities - Other | Materials | slc.40X.L1634.C01.03 | $2.5M | |
| Recreation facilities - Other | Contracted Services | slc.40X.L1634.C01.04 | $274,706 | |
| Recreation facilities - Other | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1634.C01.05 | $44,643 | |
| Recreation facilities - Other | Total Expenses Before Adjustments | slc.40X.L1634.C01.07 | $7.8M | |
| Recreation facilities - Other | Total Expenses After Adjustments | slc.40X.L1634.C01.11 | $8.4M | |
| Recreation facilities - Other | Inter-Functional Adjustments | slc.40X.L1634.C01.12 | $68,539 | |
| Recreation facilities - Other | Allocation of Program Support | slc.40X.L1634.C01.13 | $524,061 | |
| Recreation facilities - Other | Amortization | slc.40X.L1634.C01.16 | $1.4M | |
| Libraries | Salaries, Wages and Employee Benefits | slc.40X.L1640.C01.01 | $2.2M | |
| Libraries | Materials | slc.40X.L1640.C01.03 | $245,415 | |
| Libraries | Contracted Services | slc.40X.L1640.C01.04 | $259,069 | |
| Libraries | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1640.C01.05 | $1,993 | |
| Libraries | Total Expenses Before Adjustments | slc.40X.L1640.C01.07 | $2.9M | |
| Libraries | Total Expenses After Adjustments | slc.40X.L1640.C01.11 | $3.1M | |
| Libraries | Allocation of Program Support | slc.40X.L1640.C01.13 | $220,423 | |
| Libraries | Amortization | slc.40X.L1640.C01.16 | $270,118 | |
| Cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1650.C01.01 | $288,704 | |
| Cultural services | Materials | slc.40X.L1650.C01.03 | $49,686 | |
| Cultural services | Contracted Services | slc.40X.L1650.C01.04 | $2,909 | |
| Cultural services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1650.C01.05 | $285 | |
| Cultural services | External Transfers | slc.40X.L1650.C01.06 | $150,917 | |
| Cultural services | Total Expenses Before Adjustments | slc.40X.L1650.C01.07 | $508,355 | |
| Cultural services | Total Expenses After Adjustments | slc.40X.L1650.C01.11 | $519,208 | |
| Cultural services | Inter-Functional Adjustments | slc.40X.L1650.C01.12 | -$16,155 | |
| Cultural services | Allocation of Program Support | slc.40X.L1650.C01.13 | $27,008 | |
| Cultural services | Amortization | slc.40X.L1650.C01.16 | $15,854 | |
| Recreation and cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1699.C01.01 | $8.8M | |
| Recreation and cultural services | Interest on Long Term Debt | slc.40X.L1699.C01.02 | $157,471 | |
| Recreation and cultural services | Materials | slc.40X.L1699.C01.03 | $3.5M | |
| Recreation and cultural services | Contracted Services | slc.40X.L1699.C01.04 | $810,353 | |
| Recreation and cultural services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1699.C01.05 | $60,503 | |
| Recreation and cultural services | External Transfers | slc.40X.L1699.C01.06 | $243,207 | |
| Recreation and cultural services | Total Expenses Before Adjustments | slc.40X.L1699.C01.07 | $15.7M | |
| Recreation and cultural services | Total Expenses After Adjustments | slc.40X.L1699.C01.11 | $17.0M | |
| Recreation and cultural services | Inter-Functional Adjustments | slc.40X.L1699.C01.12 | $207,408 | |
| 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 | $2.2M | |
| Planning and zoning | Salaries, Wages and Employee Benefits | slc.40X.L1810.C01.01 | $927,826 | |
| Planning and zoning | Materials | slc.40X.L1810.C01.03 | $283,328 | |
| Planning and zoning | Contracted Services | slc.40X.L1810.C01.04 | $23,705 | |
| Planning and zoning | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1810.C01.05 | $1,046 | |
| Planning and zoning | Total Expenses Before Adjustments | slc.40X.L1810.C01.07 | $1.2M | |
| Planning and zoning | Total Expenses After Adjustments | slc.40X.L1810.C01.11 | $1.3M | |
| Planning and zoning | Inter-Functional Adjustments | slc.40X.L1810.C01.12 | -$63,693 | |
| Planning and zoning | Allocation of Program Support | slc.40X.L1810.C01.13 | $97,285 | |
| Planning and zoning | Amortization | slc.40X.L1810.C01.16 | $12,590 | |
| Commercial and industrial | Salaries, Wages and Employee Benefits | slc.40X.L1820.C01.01 | $1.4M | |
| Commercial and industrial | Interest on Long Term Debt | slc.40X.L1820.C01.02 | $252,872 | |
| Commercial and industrial | Materials | slc.40X.L1820.C01.03 | $204,741 | |
| Commercial and industrial | Contracted Services | slc.40X.L1820.C01.04 | $46,097 | |
| Commercial and industrial | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1820.C01.05 | $2,498 | |
| Commercial and industrial | External Transfers | slc.40X.L1820.C01.06 | $51,671 | |
| Commercial and industrial | Total Expenses Before Adjustments | slc.40X.L1820.C01.07 | $1.9M | |
| Commercial and industrial | Total Expenses After Adjustments | slc.40X.L1820.C01.11 | $2.0M | |
| Commercial and industrial | Inter-Functional Adjustments | slc.40X.L1820.C01.12 | -$30,256 | |
| Commercial and industrial | Allocation of Program Support | slc.40X.L1820.C01.13 | $130,755 | |
| Commercial and industrial | Amortization | slc.40X.L1820.C01.16 | $6,374 | |
| Residential development | Salaries, Wages and Employee Benefits | slc.40X.L1830.C01.01 | $1.4M | |
| Residential development | Materials | slc.40X.L1830.C01.03 | $55,891 | |
| Residential development | Contracted Services | slc.40X.L1830.C01.04 | $42,450 | |
| Residential development | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1830.C01.05 | $1,315 | |
| Residential development | Total Expenses Before Adjustments | slc.40X.L1830.C01.07 | $1.5M | |
| Residential development | Total Expenses After Adjustments | slc.40X.L1830.C01.11 | $1.5M | |
| Residential development | Inter-Functional Adjustments | slc.40X.L1830.C01.12 | -$62,767 | |
| Residential development | Allocation of Program Support | slc.40X.L1830.C01.13 | $117,393 | |
| Agriculture and reforestation | Salaries, Wages and Employee Benefits | slc.40X.L1840.C01.01 | $151,376 | |
| Agriculture and reforestation | Materials | slc.40X.L1840.C01.03 | $14,561 | |
| Agriculture and reforestation | Contracted Services | slc.40X.L1840.C01.04 | $137,309 | |
| Agriculture and reforestation | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1840.C01.05 | $38,262 | |
| Agriculture and reforestation | External Transfers | slc.40X.L1840.C01.06 | $34,087 | |
| Agriculture and reforestation | Total Expenses Before Adjustments | slc.40X.L1840.C01.07 | $375,595 | |
| Agriculture and reforestation | Total Expenses After Adjustments | slc.40X.L1840.C01.11 | $386,442 | |
| Agriculture and reforestation | Inter-Functional Adjustments | slc.40X.L1840.C01.12 | -$16,155 | |
| Agriculture and reforestation | Allocation of Program Support | slc.40X.L1840.C01.13 | $27,002 | |
| Planning and development | Salaries, Wages and Employee Benefits | slc.40X.L1899.C01.01 | $3.8M | |
| Planning and development | Interest on Long Term Debt | slc.40X.L1899.C01.02 | $252,872 | |
| Planning and development | Materials | slc.40X.L1899.C01.03 | $558,521 | |
| Planning and development | Contracted Services | slc.40X.L1899.C01.04 | $249,561 | |
| Planning and development | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1899.C01.05 | $43,121 | |
| Planning and development | External Transfers | slc.40X.L1899.C01.06 | $85,758 | |
| Planning and development | Total Expenses Before Adjustments | slc.40X.L1899.C01.07 | $5.0M | |
| Planning and development | Total Expenses After Adjustments | slc.40X.L1899.C01.11 | $5.2M | |
| Planning and development | Inter-Functional Adjustments | slc.40X.L1899.C01.12 | -$172,871 | |
| Planning and development | Allocation of Program Support | slc.40X.L1899.C01.13 | $372,435 | |
| Planning and development | Amortization | slc.40X.L1899.C01.16 | $18,964 | |
| Total | Salaries, Wages and Employee Benefits | slc.40X.L9910.C01.01 | $57.7M | |
| Total | Interest on Long Term Debt | slc.40X.L9910.C01.02 | $2.2M | |
| Total | Materials | slc.40X.L9910.C01.03 | $21.9M | |
| Total | Contracted Services | slc.40X.L9910.C01.04 | $19.4M | |
| Total | Rents and Financial Expenses & Accretion Expenses | slc.40X.L9910.C01.05 | $2.0M | |
| Total | External Transfers | slc.40X.L9910.C01.06 | $8.8M | |
| Total | Total Expenses Before Adjustments | slc.40X.L9910.C01.07 | $132.7M |
Source: Ontario Financial Information Return (FIR) open data. Municipal comparisons should consider tier and type because upper-tier and lower-tier services can overlap.