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Official FIR rows

Brantford C | 2024

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

Revenue
$493.0M
Expenses
$432.8M
Surplus / deficit
$60.3M
Accumulated surplus
$1.2B
FINANCIAL INFORMATION RETURN18 rows
LineColumnSLCAmountText
NameNot listedslc.02X.L0020.C01.02Not mappedHeather Goodman, CPA, CGA
TelephoneNot listedslc.02X.L0022.C01.02Not mapped519-759-4150 Ext. 5298
Email (Required)Not listedslc.02X.L0028.C01.02Not mappedhgoodman@brantford.ca
Website address of MunicipalityNot listedslc.02X.L0030.C01.02Not mappedwww.brantford.ca
HouseholdsNot listedslc.02X.L0040.C01.01$45,863
HouseholdsNot listedslc.02X.L0040.C01.02Not mappedMPAC
PopulationNot listedslc.02X.L0041.C01.01$104,688
PopulationNot listedslc.02X.L0041.C01.02Not mappedStats Can
Youth PopulationNot listedslc.02X.L0042.C01.01$7,420
Youth PopulationNot listedslc.02X.L0042.C01.02Not mappedStats Can
Schedule 54:Cashflow - Direct or Indirect Method chosenNot listedslc.02X.L0075.C01.02Not mappedINDIRECT
Method used to allocate Program Support to other functions in SchNot listedslc.02X.L0077.C01.02Not mappedModified Percentage of Total Expenditures
Municipal TreasurerNot listedslc.02X.L0090.C01.02Not mappedJoelle Daniels, CPA, CGA
Municipal AuditorNot listedslc.02X.L0091.C01.02Not mappedJulie B. Baetz, CPA, CA, LPA
Municipal Audit FirmNot listedslc.02X.L0092.C01.02Not mappedMillard, Rouse & Roseburgh LLP
Municipal Treasurer Email (Required)Not listedslc.02X.L0093.C01.02Not mappedjdaniels@brantford.ca
DateNot listedslc.02X.L0094.C01.02Not mapped2025-08-07
Municipal Auditor's Email (Required)Not listedslc.02X.L0095.C01.02Not mappedjbaetz@millards.com
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE58 rows
LineColumnSLCAmountText
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLCOwn Purposes Revenueslc.10X.L0299.C01.01$201.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299Own Purposes Revenueslc.10X.L0499.C01.01$3.4M
Ontario Cannabis (OCLIF)Own Purposes Revenueslc.10X.L0625.C01.01$9,202
SubtotalOwn Purposes Revenueslc.10X.L0699.C01.01$9,202
Ontario conditional grants (SLC 12 9910 01)Own Purposes Revenueslc.10X.L0810.C01.01$86.2M
Ontario grants for tangible capital assets (SLC 12 9910 05)Own Purposes Revenueslc.10X.L0815.C01.01$10.0M
Canada conditional grants (SLC 12 9910 02)Own Purposes Revenueslc.10X.L0820.C01.01$6.9M
Canada grants for tangible capital assets (SLC 12 9910 06)Own Purposes Revenueslc.10X.L0825.C01.01$5.8M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLCOwn Purposes Revenueslc.10X.L0830.C01.01$1.4M
Conditional Grants SubtotalOwn Purposes Revenueslc.10X.L0899.C01.01$110.3M
Revenue from other municipalities (SLC 12 9910 03)Own Purposes Revenueslc.10X.L1099.C01.01$12.8M
Total user fees and service charges (SLC 12 9910 04)Own Purposes Revenueslc.10X.L1299.C01.01$75.7M
Licences and permitsOwn Purposes Revenueslc.10X.L1420.C01.01$879,922
Building PermitsOwn Purposes Revenueslc.10X.L1421.C01.01$2.4M
Rents, concessions and franchisesOwn Purposes Revenueslc.10X.L1430.C01.01$14.7M
Licences, permits, rents, etc. SubtotalOwn Purposes Revenueslc.10X.L1499.C01.01$18.0M
Provincial Offences Act (POA) Municipality which administers POAOwn Purposes Revenueslc.10X.L1605.C01.01$3.0M
Other FinesOwn Purposes Revenueslc.10X.L1610.C01.01$454,242
Penalties and interest on taxesOwn Purposes Revenueslc.10X.L1620.C01.01$3.0M
Fines and Penalties SubtotalOwn Purposes Revenueslc.10X.L1699.C01.01$6.4M
Investment incomeOwn Purposes Revenueslc.10X.L1805.C01.01$9.3M
Interest earned on reserves and reserve fundsOwn Purposes Revenueslc.10X.L1806.C01.01$7.3M
Gain/loss on sale of land and capital assetsOwn Purposes Revenueslc.10X.L1811.C01.01$1.2M
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SLOwn Purposes Revenueslc.10X.L1812.C01.01$14.9M
Deferred revenue earned (Recreational land (The Planning Act))(SLOwn Purposes Revenueslc.10X.L1813.C01.01$1.8M
DonationsOwn Purposes Revenueslc.10X.L1830.C01.01$338,001
Donated tangible capital assets (SLC 53 0610 01)Own Purposes Revenueslc.10X.L1831.C01.01$9.5M
Sale of publications, equipment, etc.Own Purposes Revenueslc.10X.L1840.C01.01$2.2M
Other Revenues from Government Business Enterprise (ie. DividendsOwn Purposes Revenueslc.10X.L1865.C01.01$3.6M
Gaming and Casino RevenuesOwn Purposes Revenueslc.10X.L1870.C01.01$4.8M
Transient Accommodation Tax (Munic. Accomodataion Tax)Own Purposes Revenueslc.10X.L1886.C01.01$925,464
OtherOwn Purposes Revenueslc.10X.L1890.C01.01$4.8M
OtherNot listedslc.10X.L1890.C01.0ANot mappedRecoveries/Rebates
OtherOwn Purposes Revenueslc.10X.L1891.C01.01$4.1M
OtherNot listedslc.10X.L1891.C01.0ANot mappedOther Grants
OtherOwn Purposes Revenueslc.10X.L1892.C01.01$223,589
OtherNot listedslc.10X.L1892.C01.0ANot mappedService Level Agreement Utilities
OtherOwn Purposes Revenueslc.10X.L1895.C01.01$124,704
OtherNot listedslc.10X.L1895.C01.0ANot mappedOther Contribution Applied
OtherOwn Purposes Revenueslc.10X.L1896.C01.01$158,147
OtherNot listedslc.10X.L1896.C01.0ANot mappedContribution from Trust Funds
Other revenue SubtotalOwn Purposes Revenueslc.10X.L1899.C01.01$64.3M
PLUS: Total revenues (SLC 10 9910 01)Own Purposes Revenueslc.10X.L2010.C01.01$493.0M
LESS: Total expenses (SLC 40 9910 11)Own Purposes Revenueslc.10X.L2020.C01.01$432.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin YrOwn Purposes Revenueslc.10X.L2060.C01.01$1.2B
Prior Period AdjustmentsOwn Purposes Revenueslc.10X.L2061.C01.01-$12.3M
Restated Accumulated Surplus (Deficit) - Begin YrOwn Purposes Revenueslc.10X.L2062.C01.01$1.1B
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)Own Purposes Revenueslc.10X.L2099.C01.01$60.3M
Provincial Gas Tax for Transit operating expensesOwn Purposes Revenueslc.10X.L4018.C01.01$1.4M
Provincial Gas Tax for Transit capital expensesOwn Purposes Revenueslc.10X.L4019.C01.01$99,303
Provincial Gas TaxOwn Purposes Revenueslc.10X.L4020.C01.01$1.5M
Canada Community - Building Fund for Capital ExpensesOwn Purposes Revenueslc.10X.L4099.C01.01$5.4M
Canada Community - Building Fund Recognized in the YearOwn Purposes Revenueslc.10X.L4299.C01.01$5.4M
Government Business Enterprise Equity, beginning of yearOwn Purposes Revenueslc.10X.L6010.C01.01$106.0M
Government Business Enterprise Equity, end of yearOwn Purposes Revenueslc.10X.L6090.C01.01$106.0M
Total RevenuesOwn Purposes Revenueslc.10X.L9910.C01.01$493.0M
Property Taxation SubtotalOwn Purposes Revenueslc.10X.L9940.C01.01$204.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End YrOwn Purposes Revenueslc.10X.L9950.C01.01$1.2B
GRANTS, USER FEES AND SERVICE CHARGES145 rows
LineColumnSLCAmountText
General governmentOntario Conditional Grantsslc.12X.L0299.C01.01$7,266
General governmentOther Municipalitiesslc.12X.L0299.C01.03$3,873
General governmentUser Fees and Service Chargesslc.12X.L0299.C01.04$1.1M
FireOther Municipalitiesslc.12X.L0410.C01.03$157,242
FireUser Fees and Service Chargesslc.12X.L0410.C01.04$450,295
FireOntario Grants - Tangible Capital Assetsslc.12X.L0410.C01.05$412,829
PoliceOntario Conditional Grantsslc.12X.L0420.C01.01$1.5M
PoliceOther Municipalitiesslc.12X.L0420.C01.03$85
PoliceUser Fees and Service Chargesslc.12X.L0420.C01.04$1.0M
PoliceOntario Grants - Tangible Capital Assetsslc.12X.L0420.C01.05$553,369
Court securityOntario Conditional Grantsslc.12X.L0421.C01.01$1.9M
Protective inspection and controlUser Fees and Service Chargesslc.12X.L0440.C01.04$63,597
Building permit and inspection servicesUser Fees and Service Chargesslc.12X.L0445.C01.04$27,287
Protection ServicesOntario Conditional Grantsslc.12X.L0499.C01.01$3.4M
Protection ServicesOther Municipalitiesslc.12X.L0499.C01.03$157,327
Protection ServicesUser Fees and Service Chargesslc.12X.L0499.C01.04$1.6M
Protection ServicesOntario Grants - Tangible Capital Assetsslc.12X.L0499.C01.05$966,198
Roads - pavedCanada Conditional Grantsslc.12X.L0611.C01.02$27,114
Roads - pavedOther Municipalitiesslc.12X.L0611.C01.03$2,965
Roads - pavedUser Fees and Service Chargesslc.12X.L0611.C01.04$479,674
Roads - pavedOntario Grants - Tangible Capital Assetsslc.12X.L0611.C01.05$7.8M
Roads - pavedCanada Grants - Tangible Capital Assetsslc.12X.L0611.C01.06$3.1M
Roads - bridges and culvertsCanada Conditional Grantsslc.12X.L0613.C01.02$35,933
Roadways - traffic operations & roadsideCanada Conditional Grantsslc.12X.L0614.C01.02$8,086
Roadways - traffic operations & roadsideUser Fees and Service Chargesslc.12X.L0614.C01.04$1,235
Winter control - except sidewalks,parking lotsUser Fees and Service Chargesslc.12X.L0621.C01.04$10,677
Transit - conventionalOntario Conditional Grantsslc.12X.L0631.C01.01$12,439
Transit - conventionalCanada Conditional Grantsslc.12X.L0631.C01.02$14,928
Transit - conventionalUser Fees and Service Chargesslc.12X.L0631.C01.04$3.3M
Transit - conventionalOntario Grants - Tangible Capital Assetsslc.12X.L0631.C01.05$99,303
Transit - conventionalCanada Grants - Tangible Capital Assetsslc.12X.L0631.C01.06$119,175
Transit - AccessibleUser Fees and Service Chargesslc.12X.L0632.C01.04$61,120
Transit - AccessibleOntario Grants - Tangible Capital Assetsslc.12X.L0632.C01.05$235,647
Transit - AccessibleCanada Grants - Tangible Capital Assetsslc.12X.L0632.C01.06$282,805
ParkingUser Fees and Service Chargesslc.12X.L0640.C01.04$686,712
Air transportationUser Fees and Service Chargesslc.12X.L0660.C01.04$42,656
Transportation ServicesOntario Conditional Grantsslc.12X.L0699.C01.01$12,439
Transportation ServicesCanada Conditional Grantsslc.12X.L0699.C01.02$86,061
Transportation ServicesOther Municipalitiesslc.12X.L0699.C01.03$2,965
Transportation ServicesUser Fees and Service Chargesslc.12X.L0699.C01.04$4.6M
Transportation ServicesOntario Grants - Tangible Capital Assetsslc.12X.L0699.C01.05$8.1M
Transportation ServicesCanada Grants - Tangible Capital Assetsslc.12X.L0699.C01.06$3.5M
Wastewater collection/conveyanceCanada Conditional Grantsslc.12X.L0811.C01.02$141,279
Wastewater collection/conveyanceUser Fees and Service Chargesslc.12X.L0811.C01.04$12.8M
Wastewater treatment & disposalCanada Conditional Grantsslc.12X.L0812.C01.02-$35,937
Wastewater treatment & disposalUser Fees and Service Chargesslc.12X.L0812.C01.04$10.5M
Wastewater treatment & disposalOntario Grants - Tangible Capital Assetsslc.12X.L0812.C01.05$773,910
Wastewater treatment & disposalCanada Grants - Tangible Capital Assetsslc.12X.L0812.C01.06$537,470
Urban storm sewer systemCanada Conditional Grantsslc.12X.L0821.C01.02$164,959
Urban storm sewer systemUser Fees and Service Chargesslc.12X.L0821.C01.04$6,294
Urban storm sewer systemCanada Grants - Tangible Capital Assetsslc.12X.L0821.C01.06-$18,106
Water treatmentOther Municipalitiesslc.12X.L0831.C01.03$205,893
Water treatmentUser Fees and Service Chargesslc.12X.L0831.C01.04$16.2M
Water distribution/transmissionOther Municipalitiesslc.12X.L0832.C01.03$168,458
Water distribution/transmissionUser Fees and Service Chargesslc.12X.L0832.C01.04$13.4M
Solid waste disposalUser Fees and Service Chargesslc.12X.L0850.C01.04$6.0M
Waste diversionOther Municipalitiesslc.12X.L0860.C01.03$24,429
Environmental ServicesCanada Conditional Grantsslc.12X.L0899.C01.02$270,301
Environmental ServicesOther Municipalitiesslc.12X.L0899.C01.03$398,780
Environmental ServicesUser Fees and Service Chargesslc.12X.L0899.C01.04$58.9M
Environmental ServicesOntario Grants - Tangible Capital Assetsslc.12X.L0899.C01.05$773,910
Environmental ServicesCanada Grants - Tangible Capital Assetsslc.12X.L0899.C01.06$519,364
CemeteriesUser Fees and Service Chargesslc.12X.L1040.C01.04$373,502
Health ServicesUser Fees and Service Chargesslc.12X.L1099.C01.04$373,502
General assistanceOntario Conditional Grantsslc.12X.L1210.C01.01$35.5M
General assistanceCanada Conditional Grantsslc.12X.L1210.C01.02$1.2M
General assistanceOther Municipalitiesslc.12X.L1210.C01.03$1.6M
Assistance to SeniorsOntario Conditional Grantsslc.12X.L1220.C01.01$13.0M
Assistance to SeniorsOther Municipalitiesslc.12X.L1220.C01.03$1.9M
Assistance to SeniorsUser Fees and Service Chargesslc.12X.L1220.C01.04$1.0M
Child Care and Early Years LearningOntario Conditional Grantsslc.12X.L1230.C01.01$31.2M
Child Care and Early Years LearningOther Municipalitiesslc.12X.L1230.C01.03$302,864
Child Care and Early Years LearningUser Fees and Service Chargesslc.12X.L1230.C01.04$119
OtherOntario Conditional Grantsslc.12X.L1298.C01.01$798,122
OtherCanada Conditional Grantsslc.12X.L1298.C01.02$774,503
OtherNot listedslc.12X.L1298.C01.0ANot mappedSocial & Family Support Programs
Social and Family ServicesOntario Conditional Grantsslc.12X.L1299.C01.01$80.5M
Social and Family ServicesCanada Conditional Grantsslc.12X.L1299.C01.02$2.0M
Social and Family ServicesOther Municipalitiesslc.12X.L1299.C01.03$3.8M
Social and Family ServicesUser Fees and Service Chargesslc.12X.L1299.C01.04$1.0M
Public housingOntario Conditional Grantsslc.12X.L1410.C01.01$526,225
Public housingCanada Conditional Grantsslc.12X.L1410.C01.02$853,920
Public housingOther Municipalitiesslc.12X.L1410.C01.03$1.0M
Public housingUser Fees and Service Chargesslc.12X.L1410.C01.04$158,063
Non-profit/Cooperative housingCanada Conditional Grantsslc.12X.L1420.C01.02$809,167
Non-profit/Cooperative housingOther Municipalitiesslc.12X.L1420.C01.03$1.6M
Non-profit/Cooperative housingUser Fees and Service Chargesslc.12X.L1420.C01.04$10,712
Rent Supplement programsOntario Conditional Grantsslc.12X.L1430.C01.01$22,245
Rent Supplement programsCanada Conditional Grantsslc.12X.L1430.C01.02$100,112
Rent Supplement programsOther Municipalitiesslc.12X.L1430.C01.03$353,406
OtherOntario Conditional Grantsslc.12X.L1497.C01.01$794,759
OtherCanada Conditional Grantsslc.12X.L1497.C01.02$2.5M
OtherOther Municipalitiesslc.12X.L1497.C01.03$5.4M
OtherUser Fees and Service Chargesslc.12X.L1497.C01.04$9,509
OtherOntario Grants - Tangible Capital Assetsslc.12X.L1497.C01.05$130,000
OtherNot listedslc.12X.L1497.C01.0ANot mappedAffordable Housing
Social HousingOntario Conditional Grantsslc.12X.L1499.C01.01$1.3M
Social HousingCanada Conditional Grantsslc.12X.L1499.C01.02$4.2M
Social HousingOther Municipalitiesslc.12X.L1499.C01.03$8.4M
Social HousingUser Fees and Service Chargesslc.12X.L1499.C01.04$178,284
Social HousingOntario Grants - Tangible Capital Assetsslc.12X.L1499.C01.05$130,000
ParksCanada Conditional Grantsslc.12X.L1610.C01.02$12,068
ParksUser Fees and Service Chargesslc.12X.L1610.C01.04$13,555
ParksOntario Grants - Tangible Capital Assetsslc.12X.L1610.C01.05-$4,878
ParksCanada Grants - Tangible Capital Assetsslc.12X.L1610.C01.06$1.7M
Recreation programsOntario Conditional Grantsslc.12X.L1620.C01.01$71,769
Recreation programsCanada Conditional Grantsslc.12X.L1620.C01.02$20,326
Recreation programsUser Fees and Service Chargesslc.12X.L1620.C01.04$2.8M
Recreation facilities - Golf Course, Marina, Ski HillUser Fees and Service Chargesslc.12X.L1631.C01.04$1.2M
Recreation facilities - OtherOntario Conditional Grantsslc.12X.L1634.C01.01$166,733
Recreation facilities - OtherCanada Conditional Grantsslc.12X.L1634.C01.02$200,100
Recreation facilities - OtherUser Fees and Service Chargesslc.12X.L1634.C01.04$11,394
Recreation facilities - OtherOntario Grants - Tangible Capital Assetsslc.12X.L1634.C01.05$17,171
Recreation facilities - OtherCanada Grants - Tangible Capital Assetsslc.12X.L1634.C01.06$20,607
LibrariesOntario Conditional Grantsslc.12X.L1640.C01.01$161,107
LibrariesCanada Conditional Grantsslc.12X.L1640.C01.02$24,943
LibrariesUser Fees and Service Chargesslc.12X.L1640.C01.04$177,036
MuseumsOntario Conditional Grantsslc.12X.L1645.C01.01$24,124
MuseumsOther Municipalitiesslc.12X.L1645.C01.03$8,937
MuseumsUser Fees and Service Chargesslc.12X.L1645.C01.04$52,815
Cultural servicesCanada Conditional Grantsslc.12X.L1650.C01.02$75,926
Cultural servicesUser Fees and Service Chargesslc.12X.L1650.C01.04$1.6M
Recreation and Cultural ServicesOntario Conditional Grantsslc.12X.L1699.C01.01$423,733
Recreation and Cultural ServicesCanada Conditional Grantsslc.12X.L1699.C01.02$333,363
Recreation and Cultural ServicesOther Municipalitiesslc.12X.L1699.C01.03$8,937
Recreation and Cultural ServicesUser Fees and Service Chargesslc.12X.L1699.C01.04$5.9M
Recreation and Cultural ServicesOntario Grants - Tangible Capital Assetsslc.12X.L1699.C01.05$12,293
Recreation and Cultural ServicesCanada Grants - Tangible Capital Assetsslc.12X.L1699.C01.06$1.8M
Planning and zoningOntario Conditional Grantsslc.12X.L1810.C01.01$158,104
Planning and zoningUser Fees and Service Chargesslc.12X.L1810.C01.04$1.1M
Commercial and industrialOntario Conditional Grantsslc.12X.L1820.C01.01$316,560
Commercial and industrialCanada Conditional Grantsslc.12X.L1820.C01.02$1,000
Commercial and industrialOther Municipalitiesslc.12X.L1820.C01.03$12,335
Commercial and industrialUser Fees and Service Chargesslc.12X.L1820.C01.04$7,212
Residential developmentUser Fees and Service Chargesslc.12X.L1830.C01.04$1.1M
Planning and DevelopmentOntario Conditional Grantsslc.12X.L1899.C01.01$474,664
Planning and DevelopmentCanada Conditional Grantsslc.12X.L1899.C01.02$1,000
Planning and DevelopmentOther Municipalitiesslc.12X.L1899.C01.03$12,335
Planning and DevelopmentUser Fees and Service Chargesslc.12X.L1899.C01.04$2.1M
TotalOntario Conditional Grantsslc.12X.L9910.C01.01$86.2M
TotalCanada Conditional Grantsslc.12X.L9910.C01.02$6.9M
TotalOther Municipalitiesslc.12X.L9910.C01.03$12.8M
TotalUser Fees and Service Chargesslc.12X.L9910.C01.04$75.7M
TotalOntario Grants - Tangible Capital Assetsslc.12X.L9910.C01.05$10.0M
TotalCanada Grants - Tangible Capital Assetsslc.12X.L9910.C01.06$5.8M
TAXATION INFORMATION66 rows
LineColumnSLCAmountText
N New Multi-ResidentialNot listedslc.20X.L0202.C01.02Not mappedY
G Parking Lot (Includes CJ,CR,CX,CY,CZ)Not listedslc.20X.L0205.C01.02Not mappedN
D Office BuildingNot listedslc.20X.L0210.C01.02Not mappedN
S Shopping CentreNot listedslc.20X.L0215.C01.02Not mappedN
L Large IndustrialNot listedslc.20X.L0220.C01.02Not mappedN
OtherNot listedslc.20X.L0225.C01.02Not mappedN
M Multi-ResidentialExit capping immediatelyslc.20X.L0320.C02.01Not mappedY
C CommercialExit capping immediatelyslc.20X.L0330.C02.01Not mappedY
I IndustrialExit capping immediatelyslc.20X.L0340.C02.01Not mappedY
C CommercialGrad. Tax Rates in Effect?slc.20X.L0610.C03.02Not mappedN
G Parking LotGrad. Tax Rates in Effect?slc.20X.L0611.C03.02Not mappedN
D Office BuildingGrad. Tax Rates in Effect?slc.20X.L0612.C03.02Not mappedN
S Shopping CentreGrad. Tax Rates in Effect?slc.20X.L0613.C03.02Not mappedN
I IndustrialGrad. Tax Rates in Effect?slc.20X.L0620.C03.02Not mappedN
L Large IndustrialGrad. Tax Rates in Effect?slc.20X.L0621.C03.02Not mappedN
R ResidentialPhase-In Program in Effect?slc.20X.L0805.C04.02Not mappedN
M Multi-ResidentialPhase-In Program in Effect?slc.20X.L0810.C04.02Not mappedN
N New Multi-ResidentialPhase-In Program in Effect?slc.20X.L0815.C04.02Not mappedN
C Commercial (Includes G, D, S)Phase-In Program in Effect?slc.20X.L0820.C04.02Not mappedN
I Industrial (Includes L)Phase-In Program in Effect?slc.20X.L0840.C04.02Not mappedN
F FarmlandPhase-In Program in Effect?slc.20X.L0850.C04.02Not mappedN
T Managed ForestPhase-In Program in Effect?slc.20X.L0855.C04.02Not mappedN
P PipelinePhase-In Program in Effect?slc.20X.L0860.C04.02Not mappedN
Rebate percentage for eligible charities (SLC 72 2099 xx)Not listedslc.20X.L1010.C05.020.4
R ResidentialInstallmentsslc.20X.L1210.C06.02$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.03Not mapped20240228
R ResidentialLast Due Dateslc.20X.L1210.C06.04Not mapped20240426
R ResidentialInstallmentsslc.20X.L1210.C06.05$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.06Not mapped20240628
R ResidentialLast Due Dateslc.20X.L1210.C06.07Not mapped20240904
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.02$2
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.03Not mapped20240228
M Multi-ResidentialLast Due Dateslc.20X.L1220.C06.04Not mapped20240426
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.05$2
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.06Not mapped20240628
M Multi-ResidentialLast Due Dateslc.20X.L1220.C06.07Not mapped20240904
F FarmlandInstallmentsslc.20X.L1230.C06.02$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.03Not mapped20240228
F FarmlandLast Due Dateslc.20X.L1230.C06.04Not mapped20240426
F FarmlandInstallmentsslc.20X.L1230.C06.05$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.06Not mapped20240628
F FarmlandLast Due Dateslc.20X.L1230.C06.07Not mapped20240904
T Managed ForestInstallmentsslc.20X.L1240.C06.02$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.03Not mapped20240228
T Managed ForestLast Due Dateslc.20X.L1240.C06.04Not mapped20240426
T Managed ForestInstallmentsslc.20X.L1240.C06.05$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.06Not mapped20240628
T Managed ForestLast Due Dateslc.20X.L1240.C06.07Not mapped20240904
C CommercialInstallmentsslc.20X.L1250.C06.02$2
C CommercialFirst Due Dateslc.20X.L1250.C06.03Not mapped20240228
C CommercialLast Due Dateslc.20X.L1250.C06.04Not mapped20240426
C CommercialInstallmentsslc.20X.L1250.C06.05$2
C CommercialFirst Due Dateslc.20X.L1250.C06.06Not mapped20240628
C CommercialLast Due Dateslc.20X.L1250.C06.07Not mapped20240904
I IndustrialInstallmentsslc.20X.L1260.C06.02$2
I IndustrialFirst Due Dateslc.20X.L1260.C06.03Not mapped20240228
I IndustrialLast Due Dateslc.20X.L1260.C06.04Not mapped20240426
I IndustrialInstallmentsslc.20X.L1260.C06.05$2
I IndustrialFirst Due Dateslc.20X.L1260.C06.06Not mapped20240628
I IndustrialLast Due Dateslc.20X.L1260.C06.07Not mapped20240904
P PipelineInstallmentsslc.20X.L1270.C06.02$2
P PipelineFirst Due Dateslc.20X.L1270.C06.03Not mapped20240228
P PipelineLast Due Dateslc.20X.L1270.C06.04Not mapped20240426
P PipelineInstallmentsslc.20X.L1270.C06.05$2
P PipelineFirst Due Dateslc.20X.L1270.C06.06Not mapped20240628
P PipelineLast Due Dateslc.20X.L1270.C06.07Not mapped20240904
MUNICIPAL AND SCHOOL BOARD TAXATION21 rows
LineColumnSLCAmountText
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pLT / STslc.22D.L7010.C01.12$140,535
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pEducation Taxesslc.22D.L7010.C01.14-$140,535
Business improvement areaLT / STslc.22D.L8040.C01.12$282,504
Business improvement areaTOTALslc.22D.L8040.C01.15$282,504
Railway rights-of-way (RTC = W)LT / STslc.22D.L8045.C01.12$15,140
Railway rights-of-way (RTC = W)Education Taxesslc.22D.L8045.C01.14$14,974
Railway rights-of-way (RTC = W)TOTALslc.22D.L8045.C01.15$30,114
Total of all supplementary taxes (Supps, Omits, Section 359)LT / STslc.22D.L9799.C01.12$5.2M
Total of all supplementary taxes (Supps, Omits, Section 359)Education Taxesslc.22D.L9799.C01.14$763,877
Total of all supplementary taxes (Supps, Omits, Section 359)TOTALslc.22D.L9799.C01.15$6.0M
Amount Added to Tax BillLT / STslc.22D.L9890.C01.12$282,504
Amount Added to Tax BillTOTALslc.22D.L9890.C01.15$282,504
Other Taxation AmountsLT / STslc.22D.L9892.C01.12$15,140
Other Taxation AmountsEducation Taxesslc.22D.L9892.C01.14$14,974
Other Taxation AmountsTOTALslc.22D.L9892.C01.15$30,114
Total Levied by Tax RateLT / STslc.22D.L9910.C01.12$201.5M
Total Levied by Tax RateEducation Taxesslc.22D.L9910.C01.14$37.2M
Total Levied by Tax RateTOTALslc.22D.L9910.C01.15$238.7M
Total LeviesLT / STslc.22D.L9990.C01.12$201.8M
Total LeviesEducation Taxesslc.22D.L9990.C01.14$37.2M
Total LeviesTOTALslc.22D.L9990.C01.15$239.0M
PAYMENTS-IN-LIEU OF TAXATION12 rows
LineColumnSLCAmountText
Institutional Payments - Heads and Beds (Mun. Act 323, 324)LT / STslc.24D.L8055.C01.12$412,875
Institutional Payments - Heads and Beds (Mun. Act 323, 324)TOTALslc.24D.L8055.C01.15$412,875
Hydro-electric Power Dams - from ProvinceLT / STslc.24D.L8060.C01.12$808
Hydro-electric Power Dams - from ProvinceTOTALslc.24D.L8060.C01.15$808
Other Payments-In-Lieu AmountsLT / STslc.24D.L9892.C01.12$413,683
Other Payments-In-Lieu AmountsTOTALslc.24D.L9892.C01.15$413,683
Total PILS Levied by Tax RateLT / STslc.24D.L9910.C01.12$2.5M
Total PILS Levied by Tax RateEducation PILSslc.24D.L9910.C01.14$1.1M
Total PILS Levied by Tax RateTOTALslc.24D.L9910.C01.15$3.5M
Total PILS LeviedLT / STslc.24D.L9990.C01.12$2.9M
Total PILS LeviedEducation PILSslc.24D.L9990.C01.14$1.1M
Total PILS LeviedTOTALslc.24D.L9990.C01.15$4.0M
TAXATION AND PAYMENTS-IN-LIEU SUMMARY251 rows
LineColumnSLCAmountText
ResidentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.02$9.7B
ResidentialTotal Taxesslc.26A.L0010.C01.03$141.4M
ResidentialMunicipal Taxes LT / STslc.26A.L0010.C01.04$126.5M
ResidentialEducation Taxesslc.26A.L0010.C01.06$14.9M
ResidentialENG - Publicslc.26A.L0010.C01.07$12.6M
ResidentialFRE - Publicslc.26A.L0010.C01.08$15,913
ResidentialENG - Separateslc.26A.L0010.C01.09$2.1M
ResidentialFRE - Separateslc.26A.L0010.C01.10$57,470
ResidentialTaxable Asmt. (CVA)slc.26A.L0010.C01.16$9.7B
ResidentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.17$9.7B
ResidentialPhase-In Taxable Asmt. (CVA)slc.26A.L0010.C01.18$9.7B
Multi-residentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.02$954.6M
Multi-residentialTotal Taxesslc.26A.L0050.C01.03$13.3M
Multi-residentialMunicipal Taxes LT / STslc.26A.L0050.C01.04$12.4M
Multi-residentialEducation Taxesslc.26A.L0050.C01.06$875,047
Multi-residentialENG - Publicslc.26A.L0050.C01.07$773,538
Multi-residentialFRE - Publicslc.26A.L0050.C01.08$876
Multi-residentialENG - Separateslc.26A.L0050.C01.09$99,203
Multi-residentialFRE - Separateslc.26A.L0050.C01.10$1,430
Multi-residentialTaxable Asmt. (CVA)slc.26A.L0050.C01.16$571.9M
Multi-residentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.17$954.6M
Multi-residentialPhase-In Taxable Asmt. (CVA)slc.26A.L0050.C01.18$571.9M
FarmlandTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.02$9.8M
FarmlandTotal Taxesslc.26A.L0110.C01.03$142,935
FarmlandMunicipal Taxes LT / STslc.26A.L0110.C01.04$127,913
FarmlandEducation Taxesslc.26A.L0110.C01.06$15,022
FarmlandENG - Publicslc.26A.L0110.C01.07$14,623
FarmlandENG - Separateslc.26A.L0110.C01.09$310
FarmlandFRE - Separateslc.26A.L0110.C01.10$89
FarmlandTaxable Asmt. (CVA)slc.26A.L0110.C01.16$39.3M
FarmlandPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.17$9.8M
FarmlandPhase-In Taxable Asmt. (CVA)slc.26A.L0110.C01.18$39.3M
Managed forestsTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.02$173,150
Managed forestsTotal Taxesslc.26A.L0140.C01.03$2,521
Managed forestsMunicipal Taxes LT / STslc.26A.L0140.C01.04$2,256
Managed forestsEducation Taxesslc.26A.L0140.C01.06$265
Managed forestsENG - Publicslc.26A.L0140.C01.07$89
Managed forestsFRE - Publicslc.26A.L0140.C01.08$83
Managed forestsENG - Separateslc.26A.L0140.C01.09$19
Managed forestsFRE - Separateslc.26A.L0140.C01.10$74
Managed forestsTaxable Asmt. (CVA)slc.26A.L0140.C01.16$692,600
Managed forestsPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.17$173,150
Managed forestsPhase-In Taxable Asmt. (CVA)slc.26A.L0140.C01.18$692,600
CommercialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.02$2.4B
CommercialTotal Taxesslc.26A.L0210.C01.03$43.6M
CommercialMunicipal Taxes LT / STslc.26A.L0210.C01.04$31.4M
CommercialEducation Taxesslc.26A.L0210.C01.06$12.2M
CommercialENG - Publicslc.26A.L0210.C01.07$8.4M
CommercialFRE - Publicslc.26A.L0210.C01.08$71,159
CommercialENG - Separateslc.26A.L0210.C01.09$3.6M
CommercialFRE - Separateslc.26A.L0210.C01.10$103,449
CommercialTaxable Asmt. (CVA)slc.26A.L0210.C01.16$1.4B
CommercialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.17$2.4B
CommercialPhase-In Taxable Asmt. (CVA)slc.26A.L0210.C01.18$1.4B
Parking lotTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0310.C01.02$8.7M
Parking lotTotal Taxesslc.26A.L0310.C01.03$157,842
Parking lotMunicipal Taxes LT / STslc.26A.L0310.C01.04$113,807
Parking lotEducation Taxesslc.26A.L0310.C01.06$44,035
Parking lotENG - Publicslc.26A.L0310.C01.07$30,489
Parking lotFRE - Publicslc.26A.L0310.C01.08$257
Parking lotENG - Separateslc.26A.L0310.C01.09$12,915
Parking lotFRE - Separateslc.26A.L0310.C01.10$374
Parking lotTaxable Asmt. (CVA)slc.26A.L0310.C01.16$5.0M
Parking lotPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0310.C01.17$8.7M
Parking lotPhase-In Taxable Asmt. (CVA)slc.26A.L0310.C01.18$5.0M
Office buildingTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0320.C01.02$17.4M
Office buildingTotal Taxesslc.26A.L0320.C01.03$314,965
Office buildingMunicipal Taxes LT / STslc.26A.L0320.C01.04$227,095
Office buildingEducation Taxesslc.26A.L0320.C01.06$87,870
Office buildingENG - Publicslc.26A.L0320.C01.07$60,839
Office buildingFRE - Publicslc.26A.L0320.C01.08$513
Office buildingENG - Separateslc.26A.L0320.C01.09$25,771
Office buildingFRE - Separateslc.26A.L0320.C01.10$746
Office buildingTaxable Asmt. (CVA)slc.26A.L0320.C01.16$10.0M
Office buildingPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0320.C01.17$17.4M
Office buildingPhase-In Taxable Asmt. (CVA)slc.26A.L0320.C01.18$10.0M
Shopping centreTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0340.C01.02$651.4M
Shopping centreTotal Taxesslc.26A.L0340.C01.03$11.8M
Shopping centreMunicipal Taxes LT / STslc.26A.L0340.C01.04$8.5M
Shopping centreEducation Taxesslc.26A.L0340.C01.06$3.3M
Shopping centreENG - Publicslc.26A.L0340.C01.07$2.3M
Shopping centreFRE - Publicslc.26A.L0340.C01.08$19,176
Shopping centreENG - Separateslc.26A.L0340.C01.09$963,024
Shopping centreFRE - Separateslc.26A.L0340.C01.10$27,877
Shopping centreTaxable Asmt. (CVA)slc.26A.L0340.C01.16$373.1M
Shopping centrePhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0340.C01.17$651.4M
Shopping centrePhase-In Taxable Asmt. (CVA)slc.26A.L0340.C01.18$373.1M
IndustrialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.02$690.9M
IndustrialTotal Taxesslc.26A.L0510.C01.03$11.8M
IndustrialMunicipal Taxes LT / STslc.26A.L0510.C01.04$9.0M
IndustrialEducation Taxesslc.26A.L0510.C01.06$2.8M
IndustrialENG - Publicslc.26A.L0510.C01.07$1.9M
IndustrialFRE - Publicslc.26A.L0510.C01.08$16,279
IndustrialENG - Separateslc.26A.L0510.C01.09$817,524
IndustrialFRE - Separateslc.26A.L0510.C01.10$23,665
IndustrialTaxable Asmt. (CVA)slc.26A.L0510.C01.16$316.7M
IndustrialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.17$690.9M
IndustrialPhase-In Taxable Asmt. (CVA)slc.26A.L0510.C01.18$316.7M
Large industrialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0610.C01.02$550.0M
Large industrialTotal Taxesslc.26A.L0610.C01.03$9.4M
Large industrialMunicipal Taxes LT / STslc.26A.L0610.C01.04$7.2M
Large industrialEducation Taxesslc.26A.L0610.C01.06$2.2M
Large industrialENG - Publicslc.26A.L0610.C01.07$1.5M
Large industrialFRE - Publicslc.26A.L0610.C01.08$12,957
Large industrialENG - Separateslc.26A.L0610.C01.09$650,724
Large industrialFRE - Separateslc.26A.L0610.C01.10$18,837
Large industrialTaxable Asmt. (CVA)slc.26A.L0610.C01.16$252.1M
Large industrialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0610.C01.17$550.0M
Large industrialPhase-In Taxable Asmt. (CVA)slc.26A.L0610.C01.18$252.1M
PipelinesTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0710.C01.02$49.2M
PipelinesTotal Taxesslc.26A.L0710.C01.03$890,498
PipelinesMunicipal Taxes LT / STslc.26A.L0710.C01.04$641,520
PipelinesEducation Taxesslc.26A.L0710.C01.06$248,978
PipelinesENG - Publicslc.26A.L0710.C01.07$172,387
PipelinesFRE - Publicslc.26A.L0710.C01.08$1,454
PipelinesENG - Separateslc.26A.L0710.C01.09$73,023
PipelinesFRE - Separateslc.26A.L0710.C01.10$2,114
PipelinesTaxable Asmt. (CVA)slc.26A.L0710.C01.16$28.3M
PipelinesPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0710.C01.17$49.2M
PipelinesPhase-In Taxable Asmt. (CVA)slc.26A.L0710.C01.18$28.3M
ResidentialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.02$360,500
ResidentialTOTAL PILS Leviedslc.26A.L1010.C02.03$4,697
ResidentialLT / STslc.26A.L1010.C02.04$4,697
ResidentialPIL Asmt. (CVA)slc.26A.L1010.C02.16$360,500
ResidentialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.17$360,500
ResidentialPhase-In PIL Asmt. (CVA)slc.26A.L1010.C02.18$360,500
CommercialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.02$175.7M
CommercialTOTAL PILS Leviedslc.26A.L1210.C02.03$3.2M
CommercialLT / STslc.26A.L1210.C02.04$2.3M
CommercialEducation PILSslc.26A.L1210.C02.06$960,739
CommercialPIL Asmt. (CVA)slc.26A.L1210.C02.16$100.6M
CommercialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.17$175.7M
CommercialPhase-In PIL Asmt. (CVA)slc.26A.L1210.C02.18$100.6M
Parking lotPIL Asmt. (Wtd & Disc CVA)slc.26A.L1310.C02.02$6.3M
Parking lotTOTAL PILS Leviedslc.26A.L1310.C02.03$127,944
Parking lotLT / STslc.26A.L1310.C02.04$82,565
Parking lotEducation PILSslc.26A.L1310.C02.06$45,379
Parking lotPIL Asmt. (CVA)slc.26A.L1310.C02.16$3.6M
Parking lotPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1310.C02.17$6.3M
Parking lotPhase-In PIL Asmt. (CVA)slc.26A.L1310.C02.18$3.6M
LandfilllPIL Asmt. (Wtd & Disc CVA)slc.26A.L1705.C02.02$7.4M
LandfilllTOTAL PILS Leviedslc.26A.L1705.C02.03$159,006
LandfilllLT / STslc.26A.L1705.C02.04$96,976
LandfilllEducation PILSslc.26A.L1705.C02.06$62,030
LandfilllPIL Asmt. (CVA)slc.26A.L1705.C02.16$5.0M
LandfilllPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1705.C02.17$7.4M
LandfilllPhase-In PIL Asmt. (CVA)slc.26A.L1705.C02.18$5.0M
Legislated percentage of education taxes distributed to each schoEducation Taxesslc.26A.L9010.C01.06Not mapped100.000%
Legislated percentage of education taxes distributed to each schoENG - Publicslc.26A.L9010.C01.07Not mapped69.238%
Legislated percentage of education taxes distributed to each schoFRE - Publicslc.26A.L9010.C01.08Not mapped0.584%
Legislated percentage of education taxes distributed to each schoENG - Separateslc.26A.L9010.C01.09Not mapped29.329%
Legislated percentage of education taxes distributed to each schoFRE - Separateslc.26A.L9010.C01.10Not mapped0.849%
Legislated percentage of education taxes distributed to each schoOtherslc.26A.L9010.C01.11Not mapped0.000%
Residential SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.02$10.7B
Residential SubtotalTotal Taxesslc.26A.L9110.C01.03$154.9M
Residential SubtotalMunicipal Taxes LT / STslc.26A.L9110.C01.04$139.1M
Residential SubtotalEducation Taxesslc.26A.L9110.C01.06$15.8M
Residential SubtotalENG - Publicslc.26A.L9110.C01.07$13.4M
Residential SubtotalFRE - Publicslc.26A.L9110.C01.08$16,872
Residential SubtotalENG - Separateslc.26A.L9110.C01.09$2.2M
Residential SubtotalFRE - Separateslc.26A.L9110.C01.10$59,063
Residential SubtotalTaxable Asmt. (CVA)slc.26A.L9110.C01.16$10.3B
Residential SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.17$10.7B
Residential SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9110.C01.18$10.3B
Commercial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.02$3.1B
Commercial SubtotalTotal Taxesslc.26A.L9120.C01.03$55.8M
Commercial SubtotalMunicipal Taxes LT / STslc.26A.L9120.C01.04$40.2M
Commercial SubtotalEducation Taxesslc.26A.L9120.C01.06$15.6M
Commercial SubtotalENG - Publicslc.26A.L9120.C01.07$10.8M
Commercial SubtotalFRE - Publicslc.26A.L9120.C01.08$91,105
Commercial SubtotalENG - Separateslc.26A.L9120.C01.09$4.6M
Commercial SubtotalFRE - Separateslc.26A.L9120.C01.10$132,446
Commercial SubtotalTaxable Asmt. (CVA)slc.26A.L9120.C01.16$1.8B
Commercial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.17$3.1B
Commercial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9120.C01.18$1.8B
Industrial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.02$1.2B
Industrial SubtotalTotal Taxesslc.26A.L9130.C01.03$21.2M
Industrial SubtotalMunicipal Taxes LT / STslc.26A.L9130.C01.04$16.2M
Industrial SubtotalEducation Taxesslc.26A.L9130.C01.06$5.0M
Industrial SubtotalENG - Publicslc.26A.L9130.C01.07$3.5M
Industrial SubtotalFRE - Publicslc.26A.L9130.C01.08$29,236
Industrial SubtotalENG - Separateslc.26A.L9130.C01.09$1.5M
Industrial SubtotalFRE - Separateslc.26A.L9130.C01.10$42,502
Industrial SubtotalTaxable Asmt. (CVA)slc.26A.L9130.C01.16$568.8M
Industrial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.17$1.2B
Industrial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9130.C01.18$568.8M
Adjustments for shared PIL propertiesMunicipal Taxes LT / STslc.26A.L9160.C01.04$140,535
Adjustments for shared PIL propertiesEducation Taxesslc.26A.L9160.C01.06-$140,535
Adjustments for shared PIL propertiesENG - Publicslc.26A.L9160.C01.07-$97,304
Adjustments for shared PIL propertiesFRE - Publicslc.26A.L9160.C01.08-$821
Adjustments for shared PIL propertiesENG - Separateslc.26A.L9160.C01.09-$41,217
Adjustments for shared PIL propertiesFRE - Separateslc.26A.L9160.C01.10-$1,193
Supplementary TaxesTotal Taxesslc.26A.L9170.C01.03$6.0M
Supplementary TaxesMunicipal Taxes LT / STslc.26A.L9170.C01.04$5.2M
Supplementary TaxesEducation Taxesslc.26A.L9170.C01.06$763,877
Supplementary TaxesENG - Publicslc.26A.L9170.C01.07$694,393
Supplementary TaxesFRE - Publicslc.26A.L9170.C01.08$1,252
Supplementary TaxesENG - Separateslc.26A.L9170.C01.09$66,344
Supplementary TaxesFRE - Separateslc.26A.L9170.C01.10$1,888
Total Levied by RateTotal Taxesslc.26A.L9180.C01.03$238.7M
Total Levied by RateMunicipal Taxes LT / STslc.26A.L9180.C01.04$201.5M
Total Levied by RateEducation Taxesslc.26A.L9180.C01.06$37.2M
Total Levied by RateENG - Publicslc.26A.L9180.C01.07$28.5M
Total Levied by RateFRE - Publicslc.26A.L9180.C01.08$139,098
Total Levied by RateENG - Separateslc.26A.L9180.C01.09$8.4M
Total Levied by RateFRE - Separateslc.26A.L9180.C01.10$236,819
Amounts Added to Tax BillTotal Taxesslc.26A.L9190.C01.03$282,504
Amounts Added to Tax BillMunicipal Taxes LT / STslc.26A.L9190.C01.04$282,504
Other Taxation AmountsTotal Taxesslc.26A.L9192.C01.03$30,114
Other Taxation AmountsMunicipal Taxes LT / STslc.26A.L9192.C01.04$15,140
Other Taxation AmountsEducation Taxesslc.26A.L9192.C01.06$14,974
Other Taxation AmountsENG - Publicslc.26A.L9192.C01.07$10,368
Other Taxation AmountsFRE - Publicslc.26A.L9192.C01.08$87
Other Taxation AmountsENG - Separateslc.26A.L9192.C01.09$4,392
Other Taxation AmountsFRE - Separateslc.26A.L9192.C01.10$127
TOTAL before Adj.Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9199.C01.02$15.1B
TOTAL before Adj.Total Taxesslc.26A.L9199.C01.03$239.0M
TOTAL before Adj.Municipal Taxes LT / STslc.26A.L9199.C01.04$201.8M
TOTAL before Adj.Education Taxesslc.26A.L9199.C01.06$37.2M
TOTAL before Adj.ENG - Publicslc.26A.L9199.C01.07$28.5M
TOTAL before Adj.FRE - Publicslc.26A.L9199.C01.08$139,185
TOTAL before Adj.ENG - Separateslc.26A.L9199.C01.09$8.4M
TOTAL before Adj.FRE - Separateslc.26A.L9199.C01.10$236,946
TOTAL before Adj.Taxable Asmt. (CVA)slc.26A.L9199.C01.16$12.7B
TOTAL before Adj.Phase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9199.C01.17$15.1B
TOTAL before Adj.Phase-In Taxable Asmt. (CVA)slc.26A.L9199.C01.18$12.7B
Residential SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.02$360,500
Residential SubtotalTOTAL PILS Leviedslc.26A.L9210.C02.03$4,697
Residential SubtotalLT / STslc.26A.L9210.C02.04$4,697
Residential SubtotalPIL Asmt. (CVA)slc.26A.L9210.C02.16$360,500
Residential SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.17$360,500
Residential SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9210.C02.18$360,500
Commercial SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.02$182.0M
Commercial SubtotalTOTAL PILS Leviedslc.26A.L9220.C02.03$3.4M
Commercial SubtotalLT / STslc.26A.L9220.C02.04$2.4M
Commercial SubtotalEducation PILSslc.26A.L9220.C02.06$1.0M
Commercial SubtotalPIL Asmt. (CVA)slc.26A.L9220.C02.16$104.3M
Commercial SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.17$182.0M
Commercial SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9220.C02.18$104.3M
Total Levied by RateTOTAL PILS Leviedslc.26A.L9280.C02.03$3.5M
Total Levied by RateLT / STslc.26A.L9280.C02.04$2.5M
Total Levied by RateEducation PILSslc.26A.L9280.C02.06$1.1M
Other PIL AmountsTOTAL PILS Leviedslc.26A.L9292.C02.03$413,683
Other PIL AmountsLT / STslc.26A.L9292.C02.04$413,683
TOTAL before Adj.PIL Asmt. (Wtd & Disc CVA)slc.26A.L9299.C02.02$189.8M
TOTAL before Adj.TOTAL PILS Leviedslc.26A.L9299.C02.03$4.0M
TOTAL before Adj.LT / STslc.26A.L9299.C02.04$2.9M
TOTAL before Adj.Education PILSslc.26A.L9299.C02.06$1.1M
TOTAL before Adj.PIL Asmt. (CVA)slc.26A.L9299.C02.16$109.6M
TOTAL before Adj.Phase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9299.C02.17$189.8M
TOTAL before Adj.Phase-In PIL Asmt. (CVA)slc.26A.L9299.C02.18$109.6M
TAXATION AND PAYMENTS-IN-LIEU SUMMARY42 rows
LineColumnSLCAmountText
CanadaTOTAL PILS Leviedslc.26B.L5010.C01.02$39,191
CanadaLT / STslc.26B.L5010.C01.03$25,291
CanadaEducationslc.26B.L5010.C01.05$13,900
CanadaTOTAL PIL Entitlementslc.26B.L5010.C01.07$39,191
CanadaLT / STslc.26B.L5010.C01.08$39,191
Other Mun. Tax Assistance Act PILSTOTAL PILS Leviedslc.26B.L5220.C01.02$117,594
Other Mun. Tax Assistance Act PILSLT / STslc.26B.L5220.C01.03$117,594
Other Mun. Tax Assistance Act PILSTOTAL PIL Entitlementslc.26B.L5220.C01.07$117,594
Other Mun. Tax Assistance Act PILSLT / STslc.26B.L5220.C01.08$117,594
Inst. Payments - Heads and BedsTOTAL PILS Leviedslc.26B.L5230.C01.02$412,875
Inst. Payments - Heads and BedsLT / STslc.26B.L5230.C01.03$412,875
Inst. Payments - Heads and BedsTOTAL PIL Entitlementslc.26B.L5230.C01.07$412,875
Inst. Payments - Heads and BedsLT / STslc.26B.L5230.C01.08$412,875
Hydro-Electric Power DamsTOTAL PILS Leviedslc.26B.L5236.C01.02$808
Hydro-Electric Power DamsLT / STslc.26B.L5236.C01.03$808
Hydro-Electric Power DamsTOTAL PIL Entitlementslc.26B.L5236.C01.07$808
Hydro-Electric Power DamsLT / STslc.26B.L5236.C01.08$808
Ontario Lottery and Gaming Corp.TOTAL PILS Leviedslc.26B.L5437.C01.02$2.0M
Ontario Lottery and Gaming Corp.LT / STslc.26B.L5437.C01.03$1.4M
Ontario Lottery and Gaming Corp.Educationslc.26B.L5437.C01.05$556,600
Ontario Lottery and Gaming Corp.TOTAL PIL Entitlementslc.26B.L5437.C01.07$2.0M
Ontario Lottery and Gaming Corp.LT / STslc.26B.L5437.C01.08$1.4M
Ontario Lottery and Gaming Corp.Educationslc.26B.L5437.C01.10$556,600
Ontario Lottery and Gaming Corp.English - Publicslc.26B.L5437.C01.11$385,379
Ontario Lottery and Gaming Corp.French - Publicslc.26B.L5437.C01.12$3,251
Ontario Lottery and Gaming Corp.English - Separateslc.26B.L5437.C01.13$163,245
Ontario Lottery and Gaming Corp.French - Separateslc.26B.L5437.C01.14$4,725
Other Municipalities, EnterprisesTOTAL PILS Leviedslc.26B.L5910.C01.02$1.4M
Other Municipalities, EnterprisesLT / STslc.26B.L5910.C01.03$889,563
Other Municipalities, EnterprisesEducationslc.26B.L5910.C01.05$497,648
Other Municipalities, EnterprisesTOTAL PIL Entitlementslc.26B.L5910.C01.07$1.4M
Other Municipalities, EnterprisesLT / STslc.26B.L5910.C01.08$1.4M
Source of PILS TotalTOTAL PILS Leviedslc.26B.L9599.C01.02$4.0M
Source of PILS TotalLT / STslc.26B.L9599.C01.03$2.9M
Source of PILS TotalEducationslc.26B.L9599.C01.05$1.1M
Source of PILS TotalTOTAL PIL Entitlementslc.26B.L9599.C01.07$4.0M
Source of PILS TotalLT / STslc.26B.L9599.C01.08$3.4M
Source of PILS TotalEducationslc.26B.L9599.C01.10$556,600
Source of PILS TotalEnglish - Publicslc.26B.L9599.C01.11$385,379
Source of PILS TotalFrench - Publicslc.26B.L9599.C01.12$3,251
Source of PILS TotalEnglish - Separateslc.26B.L9599.C01.13$163,245
Source of PILS TotalFrench - Separateslc.26B.L9599.C01.14$4,725
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES387 rows
LineColumnSLCAmountText
GovernanceSalaries, Wages and Employee Benefitsslc.40X.L0240.C01.01$1.5M
GovernanceMaterialsslc.40X.L0240.C01.03$245,568
GovernanceContracted Servicesslc.40X.L0240.C01.04$55,840
GovernanceExternal Transfersslc.40X.L0240.C01.06$59,666
GovernanceTotal Expenses Before Adjustmentsslc.40X.L0240.C01.07$1.8M
GovernanceTotal Expenses After Adjustmentsslc.40X.L0240.C01.11$2.0M
GovernanceInter-Functional Adjustmentsslc.40X.L0240.C01.12$2,537
GovernanceAllocation of Program Supportslc.40X.L0240.C01.13$167,570
Corporate ManagementSalaries, Wages and Employee Benefitsslc.40X.L0250.C01.01$11.6M
Corporate ManagementInterest on Long Term Debtslc.40X.L0250.C01.02$842,938
Corporate ManagementMaterialsslc.40X.L0250.C01.03$3.0M
Corporate ManagementContracted Servicesslc.40X.L0250.C01.04$2.3M
Corporate ManagementRents and Financial Expenses & Accretion Expensesslc.40X.L0250.C01.05$53,121
Corporate ManagementExternal Transfersslc.40X.L0250.C01.06$1.3M
Corporate ManagementTotal Expenses Before Adjustmentsslc.40X.L0250.C01.07$21.1M
Corporate ManagementTotal Expenses After Adjustmentsslc.40X.L0250.C01.11$14.8M
Corporate ManagementInter-Functional Adjustmentsslc.40X.L0250.C01.12-$7.2M
Corporate ManagementAllocation of Program Supportslc.40X.L0250.C01.13$905,270
Corporate ManagementAmortizationslc.40X.L0250.C01.16$1.9M
Program SupportSalaries, Wages and Employee Benefitsslc.40X.L0260.C01.01$10.5M
Program SupportMaterialsslc.40X.L0260.C01.03$8.6M
Program SupportContracted Servicesslc.40X.L0260.C01.04$651,149
Program SupportRents and Financial Expenses & Accretion Expensesslc.40X.L0260.C01.05$783,560
Program SupportTotal Expenses Before Adjustmentsslc.40X.L0260.C01.07$20.5M
Program SupportInter-Functional Adjustmentsslc.40X.L0260.C01.12-$1.3M
Program SupportAllocation of Program Supportslc.40X.L0260.C01.13-$19.2M
General governmentSalaries, Wages and Employee Benefitsslc.40X.L0299.C01.01$23.5M
General governmentInterest on Long Term Debtslc.40X.L0299.C01.02$842,938
General governmentMaterialsslc.40X.L0299.C01.03$11.9M
General governmentContracted Servicesslc.40X.L0299.C01.04$3.0M
General governmentRents and Financial Expenses & Accretion Expensesslc.40X.L0299.C01.05$836,681
General governmentExternal Transfersslc.40X.L0299.C01.06$1.3M
General governmentTotal Expenses Before Adjustmentsslc.40X.L0299.C01.07$43.4M
General governmentTotal Expenses After Adjustmentsslc.40X.L0299.C01.11$16.8M
General governmentInter-Functional Adjustmentsslc.40X.L0299.C01.12-$8.5M
General governmentAllocation of Program Supportslc.40X.L0299.C01.13-$18.1M
General governmentAmortizationslc.40X.L0299.C01.16$1.9M
FireSalaries, Wages and Employee Benefitsslc.40X.L0410.C01.01$22.7M
FireInterest on Long Term Debtslc.40X.L0410.C01.02$58,577
FireMaterialsslc.40X.L0410.C01.03$1.3M
FireContracted Servicesslc.40X.L0410.C01.04$22,693
FireRents and Financial Expenses & Accretion Expensesslc.40X.L0410.C01.05$65,819
FireTotal Expenses Before Adjustmentsslc.40X.L0410.C01.07$24.9M
FireTotal Expenses After Adjustmentsslc.40X.L0410.C01.11$27.5M
FireInter-Functional Adjustmentsslc.40X.L0410.C01.12$218,086
FireAllocation of Program Supportslc.40X.L0410.C01.13$2.3M
FireAmortizationslc.40X.L0410.C01.16$847,204
PoliceSalaries, Wages and Employee Benefitsslc.40X.L0420.C01.01$46.6M
PoliceInterest on Long Term Debtslc.40X.L0420.C01.02$18,467
PoliceMaterialsslc.40X.L0420.C01.03$3.3M
PoliceContracted Servicesslc.40X.L0420.C01.04$1.7M
PoliceRents and Financial Expenses & Accretion Expensesslc.40X.L0420.C01.05$722,597
PoliceExternal Transfersslc.40X.L0420.C01.06$8,787
PoliceTotal Expenses Before Adjustmentsslc.40X.L0420.C01.07$53.6M
PoliceTotal Expenses After Adjustmentsslc.40X.L0420.C01.11$59.0M
PoliceInter-Functional Adjustmentsslc.40X.L0420.C01.12$373,609
PoliceAllocation of Program Supportslc.40X.L0420.C01.13$5.0M
PoliceAmortizationslc.40X.L0420.C01.16$1.2M
Court securitySalaries, Wages and Employee Benefitsslc.40X.L0421.C01.01$2.3M
Court securityMaterialsslc.40X.L0421.C01.03$401,361
Court securityTotal Expenses Before Adjustmentsslc.40X.L0421.C01.07$2.7M
Court securityTotal Expenses After Adjustmentsslc.40X.L0421.C01.11$2.9M
Court securityInter-Functional Adjustmentsslc.40X.L0421.C01.12-$33,399
Court securityAllocation of Program Supportslc.40X.L0421.C01.13$252,535
Prisoner transportationSalaries, Wages and Employee Benefitsslc.40X.L0422.C01.01$226,030
Prisoner transportationMaterialsslc.40X.L0422.C01.03$10,985
Prisoner transportationTotal Expenses Before Adjustmentsslc.40X.L0422.C01.07$240,269
Prisoner transportationTotal Expenses After Adjustmentsslc.40X.L0422.C01.11$270,008
Prisoner transportationInter-Functional Adjustmentsslc.40X.L0422.C01.12$6,691
Prisoner transportationAllocation of Program Supportslc.40X.L0422.C01.13$23,048
Prisoner transportationAmortizationslc.40X.L0422.C01.16$3,254
Protective inspection and controlSalaries, Wages and Employee Benefitsslc.40X.L0440.C01.01$1.8M
Protective inspection and controlMaterialsslc.40X.L0440.C01.03$211,248
Protective inspection and controlContracted Servicesslc.40X.L0440.C01.04$191,177
Protective inspection and controlRents and Financial Expenses & Accretion Expensesslc.40X.L0440.C01.05$9
Protective inspection and controlTotal Expenses Before Adjustmentsslc.40X.L0440.C01.07$2.2M
Protective inspection and controlTotal Expenses After Adjustmentsslc.40X.L0440.C01.11$2.6M
Protective inspection and controlInter-Functional Adjustmentsslc.40X.L0440.C01.12$125,334
Protective inspection and controlAllocation of Program Supportslc.40X.L0440.C01.13$216,273
Protective inspection and controlAmortizationslc.40X.L0440.C01.16$68,478
Building permit and inspection servicesSalaries, Wages and Employee Benefitsslc.40X.L0445.C01.01$2.9M
Building permit and inspection servicesMaterialsslc.40X.L0445.C01.03$203,367
Building permit and inspection servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0445.C01.05$11,913
Building permit and inspection servicesTotal Expenses Before Adjustmentsslc.40X.L0445.C01.07$3.1M
Building permit and inspection servicesTotal Expenses After Adjustmentsslc.40X.L0445.C01.11$3.6M
Building permit and inspection servicesInter-Functional Adjustmentsslc.40X.L0445.C01.12$512,601
Emergency measuresSalaries, Wages and Employee Benefitsslc.40X.L0450.C01.01$133,484
Emergency measuresMaterialsslc.40X.L0450.C01.03$11,565
Emergency measuresContracted Servicesslc.40X.L0450.C01.04$363,286
Emergency measuresRents and Financial Expenses & Accretion Expensesslc.40X.L0450.C01.05$3,813
Emergency measuresExternal Transfersslc.40X.L0450.C01.06$324,888
Emergency measuresTotal Expenses Before Adjustmentsslc.40X.L0450.C01.07$837,036
Emergency measuresTotal Expenses After Adjustmentsslc.40X.L0450.C01.11$886,733
Emergency measuresInter-Functional Adjustmentsslc.40X.L0450.C01.12$1,153
Emergency measuresAllocation of Program Supportslc.40X.L0450.C01.13$48,544
Provincial Offences Act (POA)Salaries, Wages and Employee Benefitsslc.40X.L0460.C01.01$1.1M
Provincial Offences Act (POA)Materialsslc.40X.L0460.C01.03$361,663
Provincial Offences Act (POA)Rents and Financial Expenses & Accretion Expensesslc.40X.L0460.C01.05$43,804
Provincial Offences Act (POA)External Transfersslc.40X.L0460.C01.06$434,151
Provincial Offences Act (POA)Total Expenses Before Adjustmentsslc.40X.L0460.C01.07$1.9M
Provincial Offences Act (POA)Total Expenses After Adjustmentsslc.40X.L0460.C01.11$2.7M
Provincial Offences Act (POA)Inter-Functional Adjustmentsslc.40X.L0460.C01.12$765,483
Protection servicesSalaries, Wages and Employee Benefitsslc.40X.L0499.C01.01$77.6M
Protection servicesInterest on Long Term Debtslc.40X.L0499.C01.02$77,044
Protection servicesMaterialsslc.40X.L0499.C01.03$5.8M
Protection servicesContracted Servicesslc.40X.L0499.C01.04$2.3M
Protection servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0499.C01.05$847,955
Protection servicesExternal Transfersslc.40X.L0499.C01.06$767,826
Protection servicesTotal Expenses Before Adjustmentsslc.40X.L0499.C01.07$89.6M
Protection servicesTotal Expenses After Adjustmentsslc.40X.L0499.C01.11$99.4M
Protection servicesInter-Functional Adjustmentsslc.40X.L0499.C01.12$2.0M
Protection servicesAllocation of Program Supportslc.40X.L0499.C01.13$7.8M
Protection servicesAmortizationslc.40X.L0499.C01.16$2.2M
Roads - pavedSalaries, Wages and Employee Benefitsslc.40X.L0611.C01.01$4.4M
Roads - pavedMaterialsslc.40X.L0611.C01.03$2.1M
Roads - pavedContracted Servicesslc.40X.L0611.C01.04$875,969
Roads - pavedRents and Financial Expenses & Accretion Expensesslc.40X.L0611.C01.05$14,987
Roads - pavedTotal Expenses Before Adjustmentsslc.40X.L0611.C01.07$13.7M
Roads - pavedTotal Expenses After Adjustmentsslc.40X.L0611.C01.11$11.8M
Roads - pavedInter-Functional Adjustmentsslc.40X.L0611.C01.12-$2.4M
Roads - pavedAllocation of Program Supportslc.40X.L0611.C01.13$475,475
Roads - pavedAmortizationslc.40X.L0611.C01.16$6.3M
Roads - bridges and culvertsSalaries, Wages and Employee Benefitsslc.40X.L0613.C01.01$137,611
Roads - bridges and culvertsMaterialsslc.40X.L0613.C01.03$528,808
Roads - bridges and culvertsContracted Servicesslc.40X.L0613.C01.04$302,393
Roads - bridges and culvertsExternal Transfersslc.40X.L0613.C01.06$6,710
Roads - bridges and culvertsTotal Expenses Before Adjustmentsslc.40X.L0613.C01.07$1.5M
Roads - bridges and culvertsTotal Expenses After Adjustmentsslc.40X.L0613.C01.11$1.6M
Roads - bridges and culvertsInter-Functional Adjustmentsslc.40X.L0613.C01.12$68,626
Roads - bridges and culvertsAllocation of Program Supportslc.40X.L0613.C01.13$98,113
Roads - bridges and culvertsAmortizationslc.40X.L0613.C01.16$500,292
Roadways - traffic operations & roadsideSalaries, Wages and Employee Benefitsslc.40X.L0614.C01.01$6.7M
Roadways - traffic operations & roadsideMaterialsslc.40X.L0614.C01.03$2.3M
Roadways - traffic operations & roadsideContracted Servicesslc.40X.L0614.C01.04$817,919
Roadways - traffic operations & roadsideRents and Financial Expenses & Accretion Expensesslc.40X.L0614.C01.05$45,824
Roadways - traffic operations & roadsideTotal Expenses Before Adjustmentsslc.40X.L0614.C01.07$11.4M
Roadways - traffic operations & roadsideTotal Expenses After Adjustmentsslc.40X.L0614.C01.11$14.4M
Roadways - traffic operations & roadsideInter-Functional Adjustmentsslc.40X.L0614.C01.12$1.8M
Roadways - traffic operations & roadsideAllocation of Program Supportslc.40X.L0614.C01.13$1.1M
Roadways - traffic operations & roadsideAmortizationslc.40X.L0614.C01.16$1.5M
Winter control - except sidewalks,parking lotsSalaries, Wages and Employee Benefitsslc.40X.L0621.C01.01$1.4M
Winter control - except sidewalks,parking lotsMaterialsslc.40X.L0621.C01.03$536,572
Winter control - except sidewalks,parking lotsContracted Servicesslc.40X.L0621.C01.04$484,855
Winter control - except sidewalks,parking lotsRents and Financial Expenses & Accretion Expensesslc.40X.L0621.C01.05$910
Winter control - except sidewalks,parking lotsTotal Expenses Before Adjustmentsslc.40X.L0621.C01.07$2.6M
Winter control - except sidewalks,parking lotsTotal Expenses After Adjustmentsslc.40X.L0621.C01.11$3.7M
Winter control - except sidewalks,parking lotsInter-Functional Adjustmentsslc.40X.L0621.C01.12$787,461
Winter control - except sidewalks,parking lotsAllocation of Program Supportslc.40X.L0621.C01.13$302,844
Winter control - except sidewalks,parking lotsAmortizationslc.40X.L0621.C01.16$148,307
Winter control - sidewalks,parking lots onlySalaries, Wages and Employee Benefitsslc.40X.L0622.C01.01$71,554
Winter control - sidewalks,parking lots onlyMaterialsslc.40X.L0622.C01.03$46,408
Winter control - sidewalks,parking lots onlyContracted Servicesslc.40X.L0622.C01.04$53,402
Winter control - sidewalks,parking lots onlyTotal Expenses Before Adjustmentsslc.40X.L0622.C01.07$206,378
Winter control - sidewalks,parking lots onlyTotal Expenses After Adjustmentsslc.40X.L0622.C01.11$311,245
Winter control - sidewalks,parking lots onlyInter-Functional Adjustmentsslc.40X.L0622.C01.12$81,000
Winter control - sidewalks,parking lots onlyAllocation of Program Supportslc.40X.L0622.C01.13$23,867
Winter control - sidewalks,parking lots onlyAmortizationslc.40X.L0622.C01.16$35,014
Transit - conventionalSalaries, Wages and Employee Benefitsslc.40X.L0631.C01.01$8.9M
Transit - conventionalMaterialsslc.40X.L0631.C01.03$5.1M
Transit - conventionalContracted Servicesslc.40X.L0631.C01.04$263,768
Transit - conventionalRents and Financial Expenses & Accretion Expensesslc.40X.L0631.C01.05$492,659
Transit - conventionalTotal Expenses Before Adjustmentsslc.40X.L0631.C01.07$16.4M
Transit - conventionalTotal Expenses After Adjustmentsslc.40X.L0631.C01.11$13.3M
Transit - conventionalInter-Functional Adjustmentsslc.40X.L0631.C01.12-$4.0M
Transit - conventionalAllocation of Program Supportslc.40X.L0631.C01.13$1.0M
Transit - conventionalAmortizationslc.40X.L0631.C01.16$1.5M
Transit - AccessibleSalaries, Wages and Employee Benefitsslc.40X.L0632.C01.01$1.3M
Transit - AccessibleMaterialsslc.40X.L0632.C01.03$17,894
Transit - AccessibleRents and Financial Expenses & Accretion Expensesslc.40X.L0632.C01.05$1,219
Transit - AccessibleTotal Expenses Before Adjustmentsslc.40X.L0632.C01.07$1.6M
Transit - AccessibleTotal Expenses After Adjustmentsslc.40X.L0632.C01.11$2.3M
Transit - AccessibleInter-Functional Adjustmentsslc.40X.L0632.C01.12$502,643
Transit - AccessibleAllocation of Program Supportslc.40X.L0632.C01.13$172,673
Transit - AccessibleAmortizationslc.40X.L0632.C01.16$272,059
ParkingSalaries, Wages and Employee Benefitsslc.40X.L0640.C01.01$403,450
ParkingInterest on Long Term Debtslc.40X.L0640.C01.02$42,505
ParkingMaterialsslc.40X.L0640.C01.03$1.3M
ParkingContracted Servicesslc.40X.L0640.C01.04$462,637
ParkingRents and Financial Expenses & Accretion Expensesslc.40X.L0640.C01.05$28,383
ParkingTotal Expenses Before Adjustmentsslc.40X.L0640.C01.07$2.7M
ParkingTotal Expenses After Adjustmentsslc.40X.L0640.C01.11$2.5M
ParkingInter-Functional Adjustmentsslc.40X.L0640.C01.12-$337,422
ParkingAllocation of Program Supportslc.40X.L0640.C01.13$177,106
ParkingAmortizationslc.40X.L0640.C01.16$398,043
Street lightingSalaries, Wages and Employee Benefitsslc.40X.L0650.C01.01$497,435
Street lightingMaterialsslc.40X.L0650.C01.03$918,193
Street lightingContracted Servicesslc.40X.L0650.C01.04$180,747
Street lightingRents and Financial Expenses & Accretion Expensesslc.40X.L0650.C01.05$15,783
Street lightingTotal Expenses Before Adjustmentsslc.40X.L0650.C01.07$2.1M
Street lightingTotal Expenses After Adjustmentsslc.40X.L0650.C01.11$2.3M
Street lightingInter-Functional Adjustmentsslc.40X.L0650.C01.12$25,476
Street lightingAllocation of Program Supportslc.40X.L0650.C01.13$154,875
Street lightingAmortizationslc.40X.L0650.C01.16$516,696
Air transportationSalaries, Wages and Employee Benefitsslc.40X.L0660.C01.01$50,823
Air transportationInterest on Long Term Debtslc.40X.L0660.C01.02$17,858
Air transportationMaterialsslc.40X.L0660.C01.03$434,448
Air transportationContracted Servicesslc.40X.L0660.C01.04$11,891
Air transportationRents and Financial Expenses & Accretion Expensesslc.40X.L0660.C01.05$7,222
Air transportationTotal Expenses Before Adjustmentsslc.40X.L0660.C01.07$728,461
Air transportationTotal Expenses After Adjustmentsslc.40X.L0660.C01.11$791,029
Air transportationInter-Functional Adjustmentsslc.40X.L0660.C01.12$13,583
Air transportationAllocation of Program Supportslc.40X.L0660.C01.13$48,985
Air transportationAmortizationslc.40X.L0660.C01.16$206,219
Transportation servicesSalaries, Wages and Employee Benefitsslc.40X.L0699.C01.01$24.0M
Transportation servicesInterest on Long Term Debtslc.40X.L0699.C01.02$60,363
Transportation servicesMaterialsslc.40X.L0699.C01.03$13.4M
Transportation servicesContracted Servicesslc.40X.L0699.C01.04$3.5M
Transportation servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0699.C01.05$606,987
Transportation servicesExternal Transfersslc.40X.L0699.C01.06$6,710
Transportation servicesTotal Expenses Before Adjustmentsslc.40X.L0699.C01.07$52.9M
Transportation servicesTotal Expenses After Adjustmentsslc.40X.L0699.C01.11$52.9M
Transportation servicesInter-Functional Adjustmentsslc.40X.L0699.C01.12-$3.5M
Transportation servicesAllocation of Program Supportslc.40X.L0699.C01.13$3.6M
Transportation servicesAmortizationslc.40X.L0699.C01.16$11.4M
Wastewater collection/conveyanceSalaries, Wages and Employee Benefitsslc.40X.L0811.C01.01$112,653
Wastewater collection/conveyanceMaterialsslc.40X.L0811.C01.03$956,485
Wastewater collection/conveyanceContracted Servicesslc.40X.L0811.C01.04$463,283
Wastewater collection/conveyanceRents and Financial Expenses & Accretion Expensesslc.40X.L0811.C01.05$31,442
Wastewater collection/conveyanceExternal Transfersslc.40X.L0811.C01.06$88,799
Wastewater collection/conveyanceTotal Expenses Before Adjustmentsslc.40X.L0811.C01.07$4.3M
Wastewater collection/conveyanceTotal Expenses After Adjustmentsslc.40X.L0811.C01.11$6.8M
Wastewater collection/conveyanceInter-Functional Adjustmentsslc.40X.L0811.C01.12$2.5M
Wastewater collection/conveyanceAmortizationslc.40X.L0811.C01.16$2.7M
Wastewater treatment & disposalSalaries, Wages and Employee Benefitsslc.40X.L0812.C01.01$2.5M
Wastewater treatment & disposalMaterialsslc.40X.L0812.C01.03$4.8M
Wastewater treatment & disposalContracted Servicesslc.40X.L0812.C01.04$172,839
Wastewater treatment & disposalRents and Financial Expenses & Accretion Expensesslc.40X.L0812.C01.05$52,791
Wastewater treatment & disposalTotal Expenses Before Adjustmentsslc.40X.L0812.C01.07$9.4M
Wastewater treatment & disposalTotal Expenses After Adjustmentsslc.40X.L0812.C01.11$10.0M
Wastewater treatment & disposalInter-Functional Adjustmentsslc.40X.L0812.C01.12$551,477
Wastewater treatment & disposalAmortizationslc.40X.L0812.C01.16$1.9M
Urban storm sewer systemSalaries, Wages and Employee Benefitsslc.40X.L0821.C01.01$490,175
Urban storm sewer systemMaterialsslc.40X.L0821.C01.03$1.6M
Urban storm sewer systemContracted Servicesslc.40X.L0821.C01.04$812,213
Urban storm sewer systemTotal Expenses Before Adjustmentsslc.40X.L0821.C01.07$6.3M
Urban storm sewer systemTotal Expenses After Adjustmentsslc.40X.L0821.C01.11$6.5M
Urban storm sewer systemInter-Functional Adjustmentsslc.40X.L0821.C01.12$222,591
Urban storm sewer systemAllocation of Program Supportslc.40X.L0821.C01.13-$76,335
Urban storm sewer systemAmortizationslc.40X.L0821.C01.16$3.4M
Water treatmentSalaries, Wages and Employee Benefitsslc.40X.L0831.C01.01$3.9M
Water treatmentInterest on Long Term Debtslc.40X.L0831.C01.02$599,851
Water treatmentMaterialsslc.40X.L0831.C01.03$4.9M
Water treatmentContracted Servicesslc.40X.L0831.C01.04$242,863
Water treatmentRents and Financial Expenses & Accretion Expensesslc.40X.L0831.C01.05$104,639
Water treatmentExternal Transfersslc.40X.L0831.C01.06$604,574
Water treatmentTotal Expenses Before Adjustmentsslc.40X.L0831.C01.07$13.3M
Water treatmentTotal Expenses After Adjustmentsslc.40X.L0831.C01.11$16.4M
Water treatmentInter-Functional Adjustmentsslc.40X.L0831.C01.12$3.1M
Water treatmentAmortizationslc.40X.L0831.C01.16$3.0M
Water distribution/transmissionSalaries, Wages and Employee Benefitsslc.40X.L0832.C01.01$4.0M
Water distribution/transmissionMaterialsslc.40X.L0832.C01.03$1.1M
Water distribution/transmissionContracted Servicesslc.40X.L0832.C01.04$296,848
Water distribution/transmissionRents and Financial Expenses & Accretion Expensesslc.40X.L0832.C01.05$711
Water distribution/transmissionExternal Transfersslc.40X.L0832.C01.06$444,333
Water distribution/transmissionTotal Expenses Before Adjustmentsslc.40X.L0832.C01.07$8.9M
Water distribution/transmissionTotal Expenses After Adjustmentsslc.40X.L0832.C01.11$7.8M
Water distribution/transmissionInter-Functional Adjustmentsslc.40X.L0832.C01.12-$1.0M
Water distribution/transmissionAmortizationslc.40X.L0832.C01.16$3.1M
Solid waste collectionSalaries, Wages and Employee Benefitsslc.40X.L0840.C01.01$230,353
Solid waste collectionMaterialsslc.40X.L0840.C01.03$133,514
Solid waste collectionContracted Servicesslc.40X.L0840.C01.04$5.1M
Solid waste collectionTotal Expenses Before Adjustmentsslc.40X.L0840.C01.07$5.4M
Solid waste collectionTotal Expenses After Adjustmentsslc.40X.L0840.C01.11$6.0M
Solid waste collectionInter-Functional Adjustmentsslc.40X.L0840.C01.12$36,519
Solid waste collectionAllocation of Program Supportslc.40X.L0840.C01.13$516,760
Solid waste disposalSalaries, Wages and Employee Benefitsslc.40X.L0850.C01.01$611,454
Solid waste disposalMaterialsslc.40X.L0850.C01.03$495,984
Solid waste disposalContracted Servicesslc.40X.L0850.C01.04$2.3M
Solid waste disposalRents and Financial Expenses & Accretion Expensesslc.40X.L0850.C01.05$1.7M
Solid waste disposalTotal Expenses Before Adjustmentsslc.40X.L0850.C01.07$6.3M
Solid waste disposalTotal Expenses After Adjustmentsslc.40X.L0850.C01.11$7.3M
Solid waste disposalInter-Functional Adjustmentsslc.40X.L0850.C01.12$444,354
Solid waste disposalAllocation of Program Supportslc.40X.L0850.C01.13$530,459
Solid waste disposalAmortizationslc.40X.L0850.C01.16$1.1M
Waste diversionSalaries, Wages and Employee Benefitsslc.40X.L0860.C01.01$107,340
Waste diversionMaterialsslc.40X.L0860.C01.03$227,969
Waste diversionContracted Servicesslc.40X.L0860.C01.04$4.0M
Waste diversionRents and Financial Expenses & Accretion Expensesslc.40X.L0860.C01.05$1,628
Waste diversionTotal Expenses Before Adjustmentsslc.40X.L0860.C01.07$4.3M
Waste diversionTotal Expenses After Adjustmentsslc.40X.L0860.C01.11$4.7M
Waste diversionInter-Functional Adjustmentsslc.40X.L0860.C01.12$16,103
Waste diversionAllocation of Program Supportslc.40X.L0860.C01.13$408,066
OtherSalaries, Wages and Employee Benefitsslc.40X.L0898.C01.01$63,078
OtherInterest on Long Term Debtslc.40X.L0898.C01.02$43,235
OtherMaterialsslc.40X.L0898.C01.03$1.3M
OtherContracted Servicesslc.40X.L0898.C01.04$76,794
OtherRents and Financial Expenses & Accretion Expensesslc.40X.L0898.C01.05$907
OtherTotal Expenses Before Adjustmentsslc.40X.L0898.C01.07$1.8M
OtherNot listedslc.40X.L0898.C01.0ANot mappedLandfill Gas Facility
OtherTotal Expenses After Adjustmentsslc.40X.L0898.C01.11$1.9M
OtherAllocation of Program Supportslc.40X.L0898.C01.13$139,218
OtherAmortizationslc.40X.L0898.C01.16$244,598
Environmental servicesSalaries, Wages and Employee Benefitsslc.40X.L0899.C01.01$12.1M
Environmental servicesInterest on Long Term Debtslc.40X.L0899.C01.02$643,086
Environmental servicesMaterialsslc.40X.L0899.C01.03$15.5M
Environmental servicesContracted Servicesslc.40X.L0899.C01.04$13.4M
Environmental servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0899.C01.05$1.9M
Environmental servicesExternal Transfersslc.40X.L0899.C01.06$1.1M
Environmental servicesTotal Expenses Before Adjustmentsslc.40X.L0899.C01.07$60.0M
Environmental servicesTotal Expenses After Adjustmentsslc.40X.L0899.C01.11$67.4M
Environmental servicesInter-Functional Adjustmentsslc.40X.L0899.C01.12$5.8M
Environmental servicesAllocation of Program Supportslc.40X.L0899.C01.13$1.5M
Environmental servicesAmortizationslc.40X.L0899.C01.16$15.4M
Public health servicesExternal Transfersslc.40X.L1010.C01.06$3.2M
Public health servicesTotal Expenses Before Adjustmentsslc.40X.L1010.C01.07$3.2M
Public health servicesTotal Expenses After Adjustmentsslc.40X.L1010.C01.11$3.2M
Ambulance servicesContracted Servicesslc.40X.L1030.C01.04$7.3M
Ambulance servicesTotal Expenses Before Adjustmentsslc.40X.L1030.C01.07$7.3M
Ambulance servicesTotal Expenses After Adjustmentsslc.40X.L1030.C01.11$8.0M
Ambulance servicesAllocation of Program Supportslc.40X.L1030.C01.13$693,722
CemeteriesSalaries, Wages and Employee Benefitsslc.40X.L1040.C01.01$763,973
CemeteriesMaterialsslc.40X.L1040.C01.03$483,485
CemeteriesContracted Servicesslc.40X.L1040.C01.04$142,571
CemeteriesRents and Financial Expenses & Accretion Expensesslc.40X.L1040.C01.05$11,578
CemeteriesTotal Expenses Before Adjustmentsslc.40X.L1040.C01.07$1.5M
CemeteriesTotal Expenses After Adjustmentsslc.40X.L1040.C01.11$1.9M
CemeteriesInter-Functional Adjustmentsslc.40X.L1040.C01.12$202,273
CemeteriesAllocation of Program Supportslc.40X.L1040.C01.13$151,683
CemeteriesAmortizationslc.40X.L1040.C01.16$116,550
Health servicesSalaries, Wages and Employee Benefitsslc.40X.L1099.C01.01$763,973
Health servicesMaterialsslc.40X.L1099.C01.03$483,485
Health servicesContracted Servicesslc.40X.L1099.C01.04$7.5M
Health servicesRents and Financial Expenses & Accretion Expensesslc.40X.L1099.C01.05$11,578
Health servicesExternal Transfersslc.40X.L1099.C01.06$3.2M
Health servicesTotal Expenses Before Adjustmentsslc.40X.L1099.C01.07$12.0M
Health servicesTotal Expenses After Adjustmentsslc.40X.L1099.C01.11$13.1M
Health servicesInter-Functional Adjustmentsslc.40X.L1099.C01.12$202,273
Health servicesAllocation of Program Supportslc.40X.L1099.C01.13$845,405
Health servicesAmortizationslc.40X.L1099.C01.16$116,550
General assistanceSalaries, Wages and Employee Benefitsslc.40X.L1210.C01.01$7.3M
General assistanceMaterialsslc.40X.L1210.C01.03$497,852
General assistanceContracted Servicesslc.40X.L1210.C01.04$6.3M
General assistanceRents and Financial Expenses & Accretion Expensesslc.40X.L1210.C01.05$50,346
General assistanceExternal Transfersslc.40X.L1210.C01.06$24.7M
General assistanceTotal Expenses Before Adjustmentsslc.40X.L1210.C01.07$38.9M
General assistanceTotal Expenses After Adjustmentsslc.40X.L1210.C01.11$42.2M
General assistanceInter-Functional Adjustmentsslc.40X.L1210.C01.12$3.3M
General assistanceAmortizationslc.40X.L1210.C01.16$6,895
Assistance to SeniorsSalaries, Wages and Employee Benefitsslc.40X.L1220.C01.01$13.1M
Assistance to SeniorsInterest on Long Term Debtslc.40X.L1220.C01.02$248,120
Assistance to SeniorsMaterialsslc.40X.L1220.C01.03$2.2M
Assistance to SeniorsContracted Servicesslc.40X.L1220.C01.04$246,273
Assistance to SeniorsRents and Financial Expenses & Accretion Expensesslc.40X.L1220.C01.05$180,393
Assistance to SeniorsExternal Transfersslc.40X.L1220.C01.06$1.9M
Assistance to SeniorsTotal Expenses Before Adjustmentsslc.40X.L1220.C01.07$18.7M
Assistance to SeniorsTotal Expenses After Adjustmentsslc.40X.L1220.C01.11$18.7M
Assistance to SeniorsAllocation of Program Supportslc.40X.L1220.C01.13$8,810
Assistance to SeniorsAmortizationslc.40X.L1220.C01.16$833,031
Child Care and Early Years LearningSalaries, Wages and Employee Benefitsslc.40X.L1230.C01.01$1.3M
Child Care and Early Years LearningMaterialsslc.40X.L1230.C01.03$200,520
Child Care and Early Years LearningContracted Servicesslc.40X.L1230.C01.04$10.8M
Child Care and Early Years LearningExternal Transfersslc.40X.L1230.C01.06$19.7M
Child Care and Early Years LearningTotal Expenses Before Adjustmentsslc.40X.L1230.C01.07$32.0M
Child Care and Early Years LearningTotal Expenses After Adjustmentsslc.40X.L1230.C01.11$32.3M
Child Care and Early Years LearningInter-Functional Adjustmentsslc.40X.L1230.C01.12$298,532
OtherSalaries, Wages and Employee Benefitsslc.40X.L1298.C01.01$1.7M
OtherMaterialsslc.40X.L1298.C01.03$284,615
OtherContracted Servicesslc.40X.L1298.C01.04$191,607
OtherRents and Financial Expenses & Accretion Expensesslc.40X.L1298.C01.05$8,265
OtherExternal Transfersslc.40X.L1298.C01.06$1.2M
OtherTotal Expenses Before Adjustmentsslc.40X.L1298.C01.07$3.4M
OtherNot listedslc.40X.L1298.C01.0ANot mappedSocial & Family Support Programs
OtherTotal Expenses After Adjustmentsslc.40X.L1298.C01.11$3.2M
OtherInter-Functional Adjustmentsslc.40X.L1298.C01.12-$366,995
OtherAllocation of Program Supportslc.40X.L1298.C01.13$167,237
Social and family servicesSalaries, Wages and Employee Benefitsslc.40X.L1299.C01.01$23.3M
Social and family servicesInterest on Long Term Debtslc.40X.L1299.C01.02$248,120
Social and family servicesMaterialsslc.40X.L1299.C01.03$3.2M
Social and family servicesContracted Servicesslc.40X.L1299.C01.04$17.6M
Social and family servicesRents and Financial Expenses & Accretion Expensesslc.40X.L1299.C01.05$239,004
Social and family servicesExternal Transfersslc.40X.L1299.C01.06$47.6M
Social and family servicesTotal Expenses Before Adjustmentsslc.40X.L1299.C01.07$93.0M
Social and family servicesTotal Expenses After Adjustmentsslc.40X.L1299.C01.11$96.4M
Social and family servicesInter-Functional Adjustmentsslc.40X.L1299.C01.12$3.2M
Social and family servicesAllocation of Program Supportslc.40X.L1299.C01.13$176,047
Social and family servicesAmortizationslc.40X.L1299.C01.16$839,926
Public housingSalaries, Wages and Employee Benefitsslc.40X.L1410.C01.01$2.0M
Public housingMaterialsslc.40X.L1410.C01.03$7.4M
Public housingContracted Servicesslc.40X.L1410.C01.04$207,253
Public housingRents and Financial Expenses & Accretion Expensesslc.40X.L1410.C01.05$158,389
Public housingExternal Transfersslc.40X.L1410.C01.06$919,254
Public housingTotal Expenses Before Adjustmentsslc.40X.L1410.C01.07$11.5M
Public housingTotal Expenses After Adjustmentsslc.40X.L1410.C01.11$11.9M
Public housingInter-Functional Adjustmentsslc.40X.L1410.C01.12$423,001
Public housingAmortizationslc.40X.L1410.C01.16$814,842
Non-profit/Cooperative housingSalaries, Wages and Employee Benefitsslc.40X.L1420.C01.01$152,715
Non-profit/Cooperative housingInterest on Long Term Debtslc.40X.L1420.C01.02$14,507

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