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
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Heather Goodman, CPA, CGA |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | 519-759-4150 Ext. 5298 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | hgoodman@brantford.ca |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.brantford.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $45,863 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | MPAC |
| Population | Not listed | slc.02X.L0041.C01.01 | $104,688 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Stats Can |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $7,420 | |
| 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 | Modified Percentage of Total Expenditures |
| Municipal Treasurer | Not listed | slc.02X.L0090.C01.02 | Not mapped | Joelle Daniels, CPA, CGA |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Julie B. Baetz, CPA, CA, LPA |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | Millard, Rouse & Roseburgh LLP |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | jdaniels@brantford.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2025-08-07 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | jbaetz@millards.com |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE58 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 | $201.2M | |
| Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299 | Own Purposes Revenue | slc.10X.L0499.C01.01 | $3.4M | |
| Ontario Cannabis (OCLIF) | Own Purposes Revenue | slc.10X.L0625.C01.01 | $9,202 | |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $9,202 | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $86.2M | |
| Ontario grants for tangible capital assets (SLC 12 9910 05) | Own Purposes Revenue | slc.10X.L0815.C01.01 | $10.0M | |
| Canada conditional grants (SLC 12 9910 02) | Own Purposes Revenue | slc.10X.L0820.C01.01 | $6.9M | |
| Canada grants for tangible capital assets (SLC 12 9910 06) | Own Purposes Revenue | slc.10X.L0825.C01.01 | $5.8M | |
| Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC | Own Purposes Revenue | slc.10X.L0830.C01.01 | $1.4M | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $110.3M | |
| Revenue from other municipalities (SLC 12 9910 03) | Own Purposes Revenue | slc.10X.L1099.C01.01 | $12.8M | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $75.7M | |
| Licences and permits | Own Purposes Revenue | slc.10X.L1420.C01.01 | $879,922 | |
| Building Permits | Own Purposes Revenue | slc.10X.L1421.C01.01 | $2.4M | |
| Rents, concessions and franchises | Own Purposes Revenue | slc.10X.L1430.C01.01 | $14.7M | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $18.0M | |
| Provincial Offences Act (POA) Municipality which administers POA | Own Purposes Revenue | slc.10X.L1605.C01.01 | $3.0M | |
| Other Fines | Own Purposes Revenue | slc.10X.L1610.C01.01 | $454,242 | |
| Penalties and interest on taxes | Own Purposes Revenue | slc.10X.L1620.C01.01 | $3.0M | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $6.4M | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $9.3M | |
| Interest earned on reserves and reserve funds | Own Purposes Revenue | slc.10X.L1806.C01.01 | $7.3M | |
| Gain/loss on sale of land and capital assets | Own Purposes Revenue | slc.10X.L1811.C01.01 | $1.2M | |
| Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL | Own Purposes Revenue | slc.10X.L1812.C01.01 | $14.9M | |
| Deferred revenue earned (Recreational land (The Planning Act))(SL | Own Purposes Revenue | slc.10X.L1813.C01.01 | $1.8M | |
| Donations | Own Purposes Revenue | slc.10X.L1830.C01.01 | $338,001 | |
| Donated tangible capital assets (SLC 53 0610 01) | Own Purposes Revenue | slc.10X.L1831.C01.01 | $9.5M | |
| Sale of publications, equipment, etc. | Own Purposes Revenue | slc.10X.L1840.C01.01 | $2.2M | |
| Other Revenues from Government Business Enterprise (ie. Dividends | Own Purposes Revenue | slc.10X.L1865.C01.01 | $3.6M | |
| Gaming and Casino Revenues | Own Purposes Revenue | slc.10X.L1870.C01.01 | $4.8M | |
| Transient Accommodation Tax (Munic. Accomodataion Tax) | Own Purposes Revenue | slc.10X.L1886.C01.01 | $925,464 | |
| Other | Own Purposes Revenue | slc.10X.L1890.C01.01 | $4.8M | |
| Other | Not listed | slc.10X.L1890.C01.0A | Not mapped | Recoveries/Rebates |
| Other | Own Purposes Revenue | slc.10X.L1891.C01.01 | $4.1M | |
| Other | Not listed | slc.10X.L1891.C01.0A | Not mapped | Other Grants |
| Other | Own Purposes Revenue | slc.10X.L1892.C01.01 | $223,589 | |
| Other | Not listed | slc.10X.L1892.C01.0A | Not mapped | Service Level Agreement Utilities |
| Other | Own Purposes Revenue | slc.10X.L1895.C01.01 | $124,704 | |
| Other | Not listed | slc.10X.L1895.C01.0A | Not mapped | Other Contribution Applied |
| Other | Own Purposes Revenue | slc.10X.L1896.C01.01 | $158,147 | |
| Other | Not listed | slc.10X.L1896.C01.0A | Not mapped | Contribution from Trust Funds |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $64.3M | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $493.0M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $432.8M | |
| Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr | Own Purposes Revenue | slc.10X.L2060.C01.01 | $1.2B | |
| Prior Period Adjustments | Own Purposes Revenue | slc.10X.L2061.C01.01 | -$12.3M | |
| Restated Accumulated Surplus (Deficit) - Begin Yr | Own Purposes Revenue | slc.10X.L2062.C01.01 | $1.1B | |
| Annual Surplus / (Deficit), Before Remeasurement Gains (Losses) | Own Purposes Revenue | slc.10X.L2099.C01.01 | $60.3M | |
| Provincial Gas Tax for Transit operating expenses | Own Purposes Revenue | slc.10X.L4018.C01.01 | $1.4M | |
| Provincial Gas Tax for Transit capital expenses | Own Purposes Revenue | slc.10X.L4019.C01.01 | $99,303 | |
| Provincial Gas Tax | Own Purposes Revenue | slc.10X.L4020.C01.01 | $1.5M | |
| Canada Community - Building Fund for Capital Expenses | Own Purposes Revenue | slc.10X.L4099.C01.01 | $5.4M | |
| Canada Community - Building Fund Recognized in the Year | Own Purposes Revenue | slc.10X.L4299.C01.01 | $5.4M | |
| Government Business Enterprise Equity, beginning of year | Own Purposes Revenue | slc.10X.L6010.C01.01 | $106.0M | |
| Government Business Enterprise Equity, end of year | Own Purposes Revenue | slc.10X.L6090.C01.01 | $106.0M | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $493.0M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $204.6M | |
| Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr | Own Purposes Revenue | slc.10X.L9950.C01.01 | $1.2B |
GRANTS, USER FEES AND SERVICE CHARGES145 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | Ontario Conditional Grants | slc.12X.L0299.C01.01 | $7,266 | |
| General government | Other Municipalities | slc.12X.L0299.C01.03 | $3,873 | |
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | $1.1M | |
| Fire | Other Municipalities | slc.12X.L0410.C01.03 | $157,242 | |
| Fire | User Fees and Service Charges | slc.12X.L0410.C01.04 | $450,295 | |
| Fire | Ontario Grants - Tangible Capital Assets | slc.12X.L0410.C01.05 | $412,829 | |
| Police | Ontario Conditional Grants | slc.12X.L0420.C01.01 | $1.5M | |
| Police | Other Municipalities | slc.12X.L0420.C01.03 | $85 | |
| Police | User Fees and Service Charges | slc.12X.L0420.C01.04 | $1.0M | |
| Police | Ontario Grants - Tangible Capital Assets | slc.12X.L0420.C01.05 | $553,369 | |
| Court security | Ontario Conditional Grants | slc.12X.L0421.C01.01 | $1.9M | |
| Protective inspection and control | User Fees and Service Charges | slc.12X.L0440.C01.04 | $63,597 | |
| Building permit and inspection services | User Fees and Service Charges | slc.12X.L0445.C01.04 | $27,287 | |
| Protection Services | Ontario Conditional Grants | slc.12X.L0499.C01.01 | $3.4M | |
| Protection Services | Other Municipalities | slc.12X.L0499.C01.03 | $157,327 | |
| Protection Services | User Fees and Service Charges | slc.12X.L0499.C01.04 | $1.6M | |
| Protection Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0499.C01.05 | $966,198 | |
| Roads - paved | Canada Conditional Grants | slc.12X.L0611.C01.02 | $27,114 | |
| Roads - paved | Other Municipalities | slc.12X.L0611.C01.03 | $2,965 | |
| Roads - paved | User Fees and Service Charges | slc.12X.L0611.C01.04 | $479,674 | |
| Roads - paved | Ontario Grants - Tangible Capital Assets | slc.12X.L0611.C01.05 | $7.8M | |
| Roads - paved | Canada Grants - Tangible Capital Assets | slc.12X.L0611.C01.06 | $3.1M | |
| Roads - bridges and culverts | Canada Conditional Grants | slc.12X.L0613.C01.02 | $35,933 | |
| Roadways - traffic operations & roadside | Canada Conditional Grants | slc.12X.L0614.C01.02 | $8,086 | |
| Roadways - traffic operations & roadside | User Fees and Service Charges | slc.12X.L0614.C01.04 | $1,235 | |
| Winter control - except sidewalks,parking lots | User Fees and Service Charges | slc.12X.L0621.C01.04 | $10,677 | |
| Transit - conventional | Ontario Conditional Grants | slc.12X.L0631.C01.01 | $12,439 | |
| Transit - conventional | Canada Conditional Grants | slc.12X.L0631.C01.02 | $14,928 | |
| Transit - conventional | User Fees and Service Charges | slc.12X.L0631.C01.04 | $3.3M | |
| Transit - conventional | Ontario Grants - Tangible Capital Assets | slc.12X.L0631.C01.05 | $99,303 | |
| Transit - conventional | Canada Grants - Tangible Capital Assets | slc.12X.L0631.C01.06 | $119,175 | |
| Transit - Accessible | User Fees and Service Charges | slc.12X.L0632.C01.04 | $61,120 | |
| Transit - Accessible | Ontario Grants - Tangible Capital Assets | slc.12X.L0632.C01.05 | $235,647 | |
| Transit - Accessible | Canada Grants - Tangible Capital Assets | slc.12X.L0632.C01.06 | $282,805 | |
| Parking | User Fees and Service Charges | slc.12X.L0640.C01.04 | $686,712 | |
| Air transportation | User Fees and Service Charges | slc.12X.L0660.C01.04 | $42,656 | |
| Transportation Services | Ontario Conditional Grants | slc.12X.L0699.C01.01 | $12,439 | |
| Transportation Services | Canada Conditional Grants | slc.12X.L0699.C01.02 | $86,061 | |
| Transportation Services | Other Municipalities | slc.12X.L0699.C01.03 | $2,965 | |
| Transportation Services | User Fees and Service Charges | slc.12X.L0699.C01.04 | $4.6M | |
| Transportation Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0699.C01.05 | $8.1M | |
| Transportation Services | Canada Grants - Tangible Capital Assets | slc.12X.L0699.C01.06 | $3.5M | |
| Wastewater collection/conveyance | Canada Conditional Grants | slc.12X.L0811.C01.02 | $141,279 | |
| Wastewater collection/conveyance | User Fees and Service Charges | slc.12X.L0811.C01.04 | $12.8M | |
| Wastewater treatment & disposal | Canada Conditional Grants | slc.12X.L0812.C01.02 | -$35,937 | |
| Wastewater treatment & disposal | User Fees and Service Charges | slc.12X.L0812.C01.04 | $10.5M | |
| Wastewater treatment & disposal | Ontario Grants - Tangible Capital Assets | slc.12X.L0812.C01.05 | $773,910 | |
| Wastewater treatment & disposal | Canada Grants - Tangible Capital Assets | slc.12X.L0812.C01.06 | $537,470 | |
| Urban storm sewer system | Canada Conditional Grants | slc.12X.L0821.C01.02 | $164,959 | |
| Urban storm sewer system | User Fees and Service Charges | slc.12X.L0821.C01.04 | $6,294 | |
| Urban storm sewer system | Canada Grants - Tangible Capital Assets | slc.12X.L0821.C01.06 | -$18,106 | |
| Water treatment | Other Municipalities | slc.12X.L0831.C01.03 | $205,893 | |
| Water treatment | User Fees and Service Charges | slc.12X.L0831.C01.04 | $16.2M | |
| Water distribution/transmission | Other Municipalities | slc.12X.L0832.C01.03 | $168,458 | |
| Water distribution/transmission | User Fees and Service Charges | slc.12X.L0832.C01.04 | $13.4M | |
| Solid waste disposal | User Fees and Service Charges | slc.12X.L0850.C01.04 | $6.0M | |
| Waste diversion | Other Municipalities | slc.12X.L0860.C01.03 | $24,429 | |
| Environmental Services | Canada Conditional Grants | slc.12X.L0899.C01.02 | $270,301 | |
| Environmental Services | Other Municipalities | slc.12X.L0899.C01.03 | $398,780 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $58.9M | |
| Environmental Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0899.C01.05 | $773,910 | |
| Environmental Services | Canada Grants - Tangible Capital Assets | slc.12X.L0899.C01.06 | $519,364 | |
| Cemeteries | User Fees and Service Charges | slc.12X.L1040.C01.04 | $373,502 | |
| Health Services | User Fees and Service Charges | slc.12X.L1099.C01.04 | $373,502 | |
| General assistance | Ontario Conditional Grants | slc.12X.L1210.C01.01 | $35.5M | |
| General assistance | Canada Conditional Grants | slc.12X.L1210.C01.02 | $1.2M | |
| General assistance | Other Municipalities | slc.12X.L1210.C01.03 | $1.6M | |
| Assistance to Seniors | Ontario Conditional Grants | slc.12X.L1220.C01.01 | $13.0M | |
| Assistance to Seniors | Other Municipalities | slc.12X.L1220.C01.03 | $1.9M | |
| Assistance to Seniors | User Fees and Service Charges | slc.12X.L1220.C01.04 | $1.0M | |
| Child Care and Early Years Learning | Ontario Conditional Grants | slc.12X.L1230.C01.01 | $31.2M | |
| Child Care and Early Years Learning | Other Municipalities | slc.12X.L1230.C01.03 | $302,864 | |
| Child Care and Early Years Learning | User Fees and Service Charges | slc.12X.L1230.C01.04 | $119 | |
| Other | Ontario Conditional Grants | slc.12X.L1298.C01.01 | $798,122 | |
| Other | Canada Conditional Grants | slc.12X.L1298.C01.02 | $774,503 | |
| Other | Not listed | slc.12X.L1298.C01.0A | Not mapped | Social & Family Support Programs |
| Social and Family Services | Ontario Conditional Grants | slc.12X.L1299.C01.01 | $80.5M | |
| Social and Family Services | Canada Conditional Grants | slc.12X.L1299.C01.02 | $2.0M | |
| Social and Family Services | Other Municipalities | slc.12X.L1299.C01.03 | $3.8M | |
| Social and Family Services | User Fees and Service Charges | slc.12X.L1299.C01.04 | $1.0M | |
| Public housing | Ontario Conditional Grants | slc.12X.L1410.C01.01 | $526,225 | |
| Public housing | Canada Conditional Grants | slc.12X.L1410.C01.02 | $853,920 | |
| Public housing | Other Municipalities | slc.12X.L1410.C01.03 | $1.0M | |
| Public housing | User Fees and Service Charges | slc.12X.L1410.C01.04 | $158,063 | |
| Non-profit/Cooperative housing | Canada Conditional Grants | slc.12X.L1420.C01.02 | $809,167 | |
| Non-profit/Cooperative housing | Other Municipalities | slc.12X.L1420.C01.03 | $1.6M | |
| Non-profit/Cooperative housing | User Fees and Service Charges | slc.12X.L1420.C01.04 | $10,712 | |
| Rent Supplement programs | Ontario Conditional Grants | slc.12X.L1430.C01.01 | $22,245 | |
| Rent Supplement programs | Canada Conditional Grants | slc.12X.L1430.C01.02 | $100,112 | |
| Rent Supplement programs | Other Municipalities | slc.12X.L1430.C01.03 | $353,406 | |
| Other | Ontario Conditional Grants | slc.12X.L1497.C01.01 | $794,759 | |
| Other | Canada Conditional Grants | slc.12X.L1497.C01.02 | $2.5M | |
| Other | Other Municipalities | slc.12X.L1497.C01.03 | $5.4M | |
| Other | User Fees and Service Charges | slc.12X.L1497.C01.04 | $9,509 | |
| Other | Ontario Grants - Tangible Capital Assets | slc.12X.L1497.C01.05 | $130,000 | |
| Other | Not listed | slc.12X.L1497.C01.0A | Not mapped | Affordable Housing |
| Social Housing | Ontario Conditional Grants | slc.12X.L1499.C01.01 | $1.3M | |
| Social Housing | Canada Conditional Grants | slc.12X.L1499.C01.02 | $4.2M | |
| Social Housing | Other Municipalities | slc.12X.L1499.C01.03 | $8.4M | |
| Social Housing | User Fees and Service Charges | slc.12X.L1499.C01.04 | $178,284 | |
| Social Housing | Ontario Grants - Tangible Capital Assets | slc.12X.L1499.C01.05 | $130,000 | |
| Parks | Canada Conditional Grants | slc.12X.L1610.C01.02 | $12,068 | |
| Parks | User Fees and Service Charges | slc.12X.L1610.C01.04 | $13,555 | |
| Parks | Ontario Grants - Tangible Capital Assets | slc.12X.L1610.C01.05 | -$4,878 | |
| Parks | Canada Grants - Tangible Capital Assets | slc.12X.L1610.C01.06 | $1.7M | |
| Recreation programs | Ontario Conditional Grants | slc.12X.L1620.C01.01 | $71,769 | |
| Recreation programs | Canada Conditional Grants | slc.12X.L1620.C01.02 | $20,326 | |
| Recreation programs | User Fees and Service Charges | slc.12X.L1620.C01.04 | $2.8M | |
| Recreation facilities - Golf Course, Marina, Ski Hill | User Fees and Service Charges | slc.12X.L1631.C01.04 | $1.2M | |
| Recreation facilities - Other | Ontario Conditional Grants | slc.12X.L1634.C01.01 | $166,733 | |
| Recreation facilities - Other | Canada Conditional Grants | slc.12X.L1634.C01.02 | $200,100 | |
| Recreation facilities - Other | User Fees and Service Charges | slc.12X.L1634.C01.04 | $11,394 | |
| Recreation facilities - Other | Ontario Grants - Tangible Capital Assets | slc.12X.L1634.C01.05 | $17,171 | |
| Recreation facilities - Other | Canada Grants - Tangible Capital Assets | slc.12X.L1634.C01.06 | $20,607 | |
| Libraries | Ontario Conditional Grants | slc.12X.L1640.C01.01 | $161,107 | |
| Libraries | Canada Conditional Grants | slc.12X.L1640.C01.02 | $24,943 | |
| Libraries | User Fees and Service Charges | slc.12X.L1640.C01.04 | $177,036 | |
| Museums | Ontario Conditional Grants | slc.12X.L1645.C01.01 | $24,124 | |
| Museums | Other Municipalities | slc.12X.L1645.C01.03 | $8,937 | |
| Museums | User Fees and Service Charges | slc.12X.L1645.C01.04 | $52,815 | |
| Cultural services | Canada Conditional Grants | slc.12X.L1650.C01.02 | $75,926 | |
| Cultural services | User Fees and Service Charges | slc.12X.L1650.C01.04 | $1.6M | |
| Recreation and Cultural Services | Ontario Conditional Grants | slc.12X.L1699.C01.01 | $423,733 | |
| Recreation and Cultural Services | Canada Conditional Grants | slc.12X.L1699.C01.02 | $333,363 | |
| Recreation and Cultural Services | Other Municipalities | slc.12X.L1699.C01.03 | $8,937 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $5.9M | |
| Recreation and Cultural Services | Ontario Grants - Tangible Capital Assets | slc.12X.L1699.C01.05 | $12,293 | |
| Recreation and Cultural Services | Canada Grants - Tangible Capital Assets | slc.12X.L1699.C01.06 | $1.8M | |
| Planning and zoning | Ontario Conditional Grants | slc.12X.L1810.C01.01 | $158,104 | |
| Planning and zoning | User Fees and Service Charges | slc.12X.L1810.C01.04 | $1.1M | |
| Commercial and industrial | Ontario Conditional Grants | slc.12X.L1820.C01.01 | $316,560 | |
| Commercial and industrial | Canada Conditional Grants | slc.12X.L1820.C01.02 | $1,000 | |
| Commercial and industrial | Other Municipalities | slc.12X.L1820.C01.03 | $12,335 | |
| Commercial and industrial | User Fees and Service Charges | slc.12X.L1820.C01.04 | $7,212 | |
| Residential development | User Fees and Service Charges | slc.12X.L1830.C01.04 | $1.1M | |
| Planning and Development | Ontario Conditional Grants | slc.12X.L1899.C01.01 | $474,664 | |
| Planning and Development | Canada Conditional Grants | slc.12X.L1899.C01.02 | $1,000 | |
| Planning and Development | Other Municipalities | slc.12X.L1899.C01.03 | $12,335 | |
| Planning and Development | User Fees and Service Charges | slc.12X.L1899.C01.04 | $2.1M | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $86.2M | |
| Total | Canada Conditional Grants | slc.12X.L9910.C01.02 | $6.9M | |
| Total | Other Municipalities | slc.12X.L9910.C01.03 | $12.8M | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $75.7M | |
| Total | Ontario Grants - Tangible Capital Assets | slc.12X.L9910.C01.05 | $10.0M | |
| Total | Canada Grants - Tangible Capital Assets | slc.12X.L9910.C01.06 | $5.8M |
TAXATION INFORMATION66 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| N New Multi-Residential | Not listed | slc.20X.L0202.C01.02 | Not mapped | Y |
| G Parking Lot (Includes CJ,CR,CX,CY,CZ) | Not listed | slc.20X.L0205.C01.02 | Not mapped | 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 |
| Rebate percentage for eligible charities (SLC 72 2099 xx) | Not listed | slc.20X.L1010.C05.02 | 0.4 | |
| R Residential | Installments | slc.20X.L1210.C06.02 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.03 | Not mapped | 20240228 |
| R Residential | Last Due Date | slc.20X.L1210.C06.04 | Not mapped | 20240426 |
| R Residential | Installments | slc.20X.L1210.C06.05 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.06 | Not mapped | 20240628 |
| R Residential | Last Due Date | slc.20X.L1210.C06.07 | Not mapped | 20240904 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.02 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.03 | Not mapped | 20240228 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.04 | Not mapped | 20240426 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.05 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.06 | Not mapped | 20240628 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.07 | Not mapped | 20240904 |
| F Farmland | Installments | slc.20X.L1230.C06.02 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.03 | Not mapped | 20240228 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.04 | Not mapped | 20240426 |
| F Farmland | Installments | slc.20X.L1230.C06.05 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.06 | Not mapped | 20240628 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.07 | Not mapped | 20240904 |
| T Managed Forest | Installments | slc.20X.L1240.C06.02 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.03 | Not mapped | 20240228 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.04 | Not mapped | 20240426 |
| T Managed Forest | Installments | slc.20X.L1240.C06.05 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.06 | Not mapped | 20240628 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.07 | Not mapped | 20240904 |
| C Commercial | Installments | slc.20X.L1250.C06.02 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.03 | Not mapped | 20240228 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.04 | Not mapped | 20240426 |
| C Commercial | Installments | slc.20X.L1250.C06.05 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.06 | Not mapped | 20240628 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.07 | Not mapped | 20240904 |
| I Industrial | Installments | slc.20X.L1260.C06.02 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.03 | Not mapped | 20240228 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.04 | Not mapped | 20240426 |
| I Industrial | Installments | slc.20X.L1260.C06.05 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.06 | Not mapped | 20240628 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.07 | Not mapped | 20240904 |
| P Pipeline | Installments | slc.20X.L1270.C06.02 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.03 | Not mapped | 20240228 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.04 | Not mapped | 20240426 |
| P Pipeline | Installments | slc.20X.L1270.C06.05 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.06 | Not mapped | 20240628 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.07 | Not mapped | 20240904 |
MUNICIPAL AND SCHOOL BOARD TAXATION21 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | LT / ST | slc.22D.L7010.C01.12 | $140,535 | |
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | Education Taxes | slc.22D.L7010.C01.14 | -$140,535 | |
| Business improvement area | LT / ST | slc.22D.L8040.C01.12 | $282,504 | |
| Business improvement area | TOTAL | slc.22D.L8040.C01.15 | $282,504 | |
| Railway rights-of-way (RTC = W) | LT / ST | slc.22D.L8045.C01.12 | $15,140 | |
| Railway rights-of-way (RTC = W) | Education Taxes | slc.22D.L8045.C01.14 | $14,974 | |
| Railway rights-of-way (RTC = W) | TOTAL | slc.22D.L8045.C01.15 | $30,114 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | LT / ST | slc.22D.L9799.C01.12 | $5.2M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | Education Taxes | slc.22D.L9799.C01.14 | $763,877 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | TOTAL | slc.22D.L9799.C01.15 | $6.0M | |
| Amount Added to Tax Bill | LT / ST | slc.22D.L9890.C01.12 | $282,504 | |
| Amount Added to Tax Bill | TOTAL | slc.22D.L9890.C01.15 | $282,504 | |
| Other Taxation Amounts | LT / ST | slc.22D.L9892.C01.12 | $15,140 | |
| Other Taxation Amounts | Education Taxes | slc.22D.L9892.C01.14 | $14,974 | |
| Other Taxation Amounts | TOTAL | slc.22D.L9892.C01.15 | $30,114 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $201.5M | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $37.2M | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $238.7M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $201.8M | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $37.2M | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $239.0M |
PAYMENTS-IN-LIEU OF TAXATION12 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Institutional Payments - Heads and Beds (Mun. Act 323, 324) | LT / ST | slc.24D.L8055.C01.12 | $412,875 | |
| Institutional Payments - Heads and Beds (Mun. Act 323, 324) | TOTAL | slc.24D.L8055.C01.15 | $412,875 | |
| Hydro-electric Power Dams - from Province | LT / ST | slc.24D.L8060.C01.12 | $808 | |
| Hydro-electric Power Dams - from Province | TOTAL | slc.24D.L8060.C01.15 | $808 | |
| Other Payments-In-Lieu Amounts | LT / ST | slc.24D.L9892.C01.12 | $413,683 | |
| Other Payments-In-Lieu Amounts | TOTAL | slc.24D.L9892.C01.15 | $413,683 | |
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $2.5M | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $1.1M | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $3.5M | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $2.9M | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $1.1M | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $4.0M |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY251 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $9.7B | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $141.4M | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $126.5M | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $14.9M | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $12.6M | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $15,913 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $2.1M | |
| Residential | FRE - Separate | slc.26A.L0010.C01.10 | $57,470 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $9.7B | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $9.7B | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $9.7B | |
| Multi-residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.02 | $954.6M | |
| Multi-residential | Total Taxes | slc.26A.L0050.C01.03 | $13.3M | |
| Multi-residential | Municipal Taxes LT / ST | slc.26A.L0050.C01.04 | $12.4M | |
| Multi-residential | Education Taxes | slc.26A.L0050.C01.06 | $875,047 | |
| Multi-residential | ENG - Public | slc.26A.L0050.C01.07 | $773,538 | |
| Multi-residential | FRE - Public | slc.26A.L0050.C01.08 | $876 | |
| Multi-residential | ENG - Separate | slc.26A.L0050.C01.09 | $99,203 | |
| Multi-residential | FRE - Separate | slc.26A.L0050.C01.10 | $1,430 | |
| Multi-residential | Taxable Asmt. (CVA) | slc.26A.L0050.C01.16 | $571.9M | |
| Multi-residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.17 | $954.6M | |
| Multi-residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0050.C01.18 | $571.9M | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $9.8M | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $142,935 | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $127,913 | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $15,022 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $14,623 | |
| Farmland | ENG - Separate | slc.26A.L0110.C01.09 | $310 | |
| Farmland | FRE - Separate | slc.26A.L0110.C01.10 | $89 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $39.3M | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $9.8M | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $39.3M | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $173,150 | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $2,521 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $2,256 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $265 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $89 | |
| Managed forests | FRE - Public | slc.26A.L0140.C01.08 | $83 | |
| Managed forests | ENG - Separate | slc.26A.L0140.C01.09 | $19 | |
| Managed forests | FRE - Separate | slc.26A.L0140.C01.10 | $74 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $692,600 | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $173,150 | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $692,600 | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $2.4B | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $43.6M | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $31.4M | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $12.2M | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $8.4M | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $71,159 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $3.6M | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $103,449 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $1.4B | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $2.4B | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $1.4B | |
| Parking lot | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.02 | $8.7M | |
| Parking lot | Total Taxes | slc.26A.L0310.C01.03 | $157,842 | |
| Parking lot | Municipal Taxes LT / ST | slc.26A.L0310.C01.04 | $113,807 | |
| Parking lot | Education Taxes | slc.26A.L0310.C01.06 | $44,035 | |
| Parking lot | ENG - Public | slc.26A.L0310.C01.07 | $30,489 | |
| Parking lot | FRE - Public | slc.26A.L0310.C01.08 | $257 | |
| Parking lot | ENG - Separate | slc.26A.L0310.C01.09 | $12,915 | |
| Parking lot | FRE - Separate | slc.26A.L0310.C01.10 | $374 | |
| Parking lot | Taxable Asmt. (CVA) | slc.26A.L0310.C01.16 | $5.0M | |
| Parking lot | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.17 | $8.7M | |
| Parking lot | Phase-In Taxable Asmt. (CVA) | slc.26A.L0310.C01.18 | $5.0M | |
| Office building | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.02 | $17.4M | |
| Office building | Total Taxes | slc.26A.L0320.C01.03 | $314,965 | |
| Office building | Municipal Taxes LT / ST | slc.26A.L0320.C01.04 | $227,095 | |
| Office building | Education Taxes | slc.26A.L0320.C01.06 | $87,870 | |
| Office building | ENG - Public | slc.26A.L0320.C01.07 | $60,839 | |
| Office building | FRE - Public | slc.26A.L0320.C01.08 | $513 | |
| Office building | ENG - Separate | slc.26A.L0320.C01.09 | $25,771 | |
| Office building | FRE - Separate | slc.26A.L0320.C01.10 | $746 | |
| Office building | Taxable Asmt. (CVA) | slc.26A.L0320.C01.16 | $10.0M | |
| Office building | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.17 | $17.4M | |
| Office building | Phase-In Taxable Asmt. (CVA) | slc.26A.L0320.C01.18 | $10.0M | |
| Shopping centre | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.02 | $651.4M | |
| Shopping centre | Total Taxes | slc.26A.L0340.C01.03 | $11.8M | |
| Shopping centre | Municipal Taxes LT / ST | slc.26A.L0340.C01.04 | $8.5M | |
| Shopping centre | Education Taxes | slc.26A.L0340.C01.06 | $3.3M | |
| Shopping centre | ENG - Public | slc.26A.L0340.C01.07 | $2.3M | |
| Shopping centre | FRE - Public | slc.26A.L0340.C01.08 | $19,176 | |
| Shopping centre | ENG - Separate | slc.26A.L0340.C01.09 | $963,024 | |
| Shopping centre | FRE - Separate | slc.26A.L0340.C01.10 | $27,877 | |
| Shopping centre | Taxable Asmt. (CVA) | slc.26A.L0340.C01.16 | $373.1M | |
| Shopping centre | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.17 | $651.4M | |
| Shopping centre | Phase-In Taxable Asmt. (CVA) | slc.26A.L0340.C01.18 | $373.1M | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $690.9M | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $11.8M | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $9.0M | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $2.8M | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $1.9M | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $16,279 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $817,524 | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $23,665 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $316.7M | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $690.9M | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $316.7M | |
| Large industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.02 | $550.0M | |
| Large industrial | Total Taxes | slc.26A.L0610.C01.03 | $9.4M | |
| Large industrial | Municipal Taxes LT / ST | slc.26A.L0610.C01.04 | $7.2M | |
| Large industrial | Education Taxes | slc.26A.L0610.C01.06 | $2.2M | |
| Large industrial | ENG - Public | slc.26A.L0610.C01.07 | $1.5M | |
| Large industrial | FRE - Public | slc.26A.L0610.C01.08 | $12,957 | |
| Large industrial | ENG - Separate | slc.26A.L0610.C01.09 | $650,724 | |
| Large industrial | FRE - Separate | slc.26A.L0610.C01.10 | $18,837 | |
| Large industrial | Taxable Asmt. (CVA) | slc.26A.L0610.C01.16 | $252.1M | |
| Large industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.17 | $550.0M | |
| Large industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0610.C01.18 | $252.1M | |
| Pipelines | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.02 | $49.2M | |
| Pipelines | Total Taxes | slc.26A.L0710.C01.03 | $890,498 | |
| Pipelines | Municipal Taxes LT / ST | slc.26A.L0710.C01.04 | $641,520 | |
| Pipelines | Education Taxes | slc.26A.L0710.C01.06 | $248,978 | |
| Pipelines | ENG - Public | slc.26A.L0710.C01.07 | $172,387 | |
| Pipelines | FRE - Public | slc.26A.L0710.C01.08 | $1,454 | |
| Pipelines | ENG - Separate | slc.26A.L0710.C01.09 | $73,023 | |
| Pipelines | FRE - Separate | slc.26A.L0710.C01.10 | $2,114 | |
| Pipelines | Taxable Asmt. (CVA) | slc.26A.L0710.C01.16 | $28.3M | |
| Pipelines | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.17 | $49.2M | |
| Pipelines | Phase-In Taxable Asmt. (CVA) | slc.26A.L0710.C01.18 | $28.3M | |
| Residential | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.02 | $360,500 | |
| Residential | TOTAL PILS Levied | slc.26A.L1010.C02.03 | $4,697 | |
| Residential | LT / ST | slc.26A.L1010.C02.04 | $4,697 | |
| Residential | PIL Asmt. (CVA) | slc.26A.L1010.C02.16 | $360,500 | |
| Residential | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.17 | $360,500 | |
| Residential | Phase-In PIL Asmt. (CVA) | slc.26A.L1010.C02.18 | $360,500 | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $175.7M | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $3.2M | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $2.3M | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $960,739 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $100.6M | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $175.7M | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $100.6M | |
| Parking lot | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1310.C02.02 | $6.3M | |
| Parking lot | TOTAL PILS Levied | slc.26A.L1310.C02.03 | $127,944 | |
| Parking lot | LT / ST | slc.26A.L1310.C02.04 | $82,565 | |
| Parking lot | Education PILS | slc.26A.L1310.C02.06 | $45,379 | |
| Parking lot | PIL Asmt. (CVA) | slc.26A.L1310.C02.16 | $3.6M | |
| Parking lot | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1310.C02.17 | $6.3M | |
| Parking lot | Phase-In PIL Asmt. (CVA) | slc.26A.L1310.C02.18 | $3.6M | |
| Landfilll | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.02 | $7.4M | |
| Landfilll | TOTAL PILS Levied | slc.26A.L1705.C02.03 | $159,006 | |
| Landfilll | LT / ST | slc.26A.L1705.C02.04 | $96,976 | |
| Landfilll | Education PILS | slc.26A.L1705.C02.06 | $62,030 | |
| Landfilll | PIL Asmt. (CVA) | slc.26A.L1705.C02.16 | $5.0M | |
| Landfilll | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.17 | $7.4M | |
| Landfilll | Phase-In PIL Asmt. (CVA) | slc.26A.L1705.C02.18 | $5.0M | |
| 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 | $10.7B | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $154.9M | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $139.1M | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $15.8M | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $13.4M | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $16,872 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $2.2M | |
| Residential Subtotal | FRE - Separate | slc.26A.L9110.C01.10 | $59,063 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $10.3B | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $10.7B | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $10.3B | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $3.1B | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $55.8M | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $40.2M | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $15.6M | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $10.8M | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $91,105 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $4.6M | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $132,446 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $1.8B | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $3.1B | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $1.8B | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $1.2B | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $21.2M | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $16.2M | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $5.0M | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $3.5M | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $29,236 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $1.5M | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $42,502 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $568.8M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $1.2B | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $568.8M | |
| Adjustments for shared PIL properties | Municipal Taxes LT / ST | slc.26A.L9160.C01.04 | $140,535 | |
| Adjustments for shared PIL properties | Education Taxes | slc.26A.L9160.C01.06 | -$140,535 | |
| Adjustments for shared PIL properties | ENG - Public | slc.26A.L9160.C01.07 | -$97,304 | |
| Adjustments for shared PIL properties | FRE - Public | slc.26A.L9160.C01.08 | -$821 | |
| Adjustments for shared PIL properties | ENG - Separate | slc.26A.L9160.C01.09 | -$41,217 | |
| Adjustments for shared PIL properties | FRE - Separate | slc.26A.L9160.C01.10 | -$1,193 | |
| Supplementary Taxes | Total Taxes | slc.26A.L9170.C01.03 | $6.0M | |
| Supplementary Taxes | Municipal Taxes LT / ST | slc.26A.L9170.C01.04 | $5.2M | |
| Supplementary Taxes | Education Taxes | slc.26A.L9170.C01.06 | $763,877 | |
| Supplementary Taxes | ENG - Public | slc.26A.L9170.C01.07 | $694,393 | |
| Supplementary Taxes | FRE - Public | slc.26A.L9170.C01.08 | $1,252 | |
| Supplementary Taxes | ENG - Separate | slc.26A.L9170.C01.09 | $66,344 | |
| Supplementary Taxes | FRE - Separate | slc.26A.L9170.C01.10 | $1,888 | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $238.7M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $201.5M | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $37.2M | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $28.5M | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $139,098 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $8.4M | |
| Total Levied by Rate | FRE - Separate | slc.26A.L9180.C01.10 | $236,819 | |
| Amounts Added to Tax Bill | Total Taxes | slc.26A.L9190.C01.03 | $282,504 | |
| Amounts Added to Tax Bill | Municipal Taxes LT / ST | slc.26A.L9190.C01.04 | $282,504 | |
| Other Taxation Amounts | Total Taxes | slc.26A.L9192.C01.03 | $30,114 | |
| Other Taxation Amounts | Municipal Taxes LT / ST | slc.26A.L9192.C01.04 | $15,140 | |
| Other Taxation Amounts | Education Taxes | slc.26A.L9192.C01.06 | $14,974 | |
| Other Taxation Amounts | ENG - Public | slc.26A.L9192.C01.07 | $10,368 | |
| Other Taxation Amounts | FRE - Public | slc.26A.L9192.C01.08 | $87 | |
| Other Taxation Amounts | ENG - Separate | slc.26A.L9192.C01.09 | $4,392 | |
| Other Taxation Amounts | FRE - Separate | slc.26A.L9192.C01.10 | $127 | |
| TOTAL before Adj. | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.02 | $15.1B | |
| TOTAL before Adj. | Total Taxes | slc.26A.L9199.C01.03 | $239.0M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $201.8M | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $37.2M | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $28.5M | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $139,185 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $8.4M | |
| TOTAL before Adj. | FRE - Separate | slc.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 Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.02 | $360,500 | |
| Residential Subtotal | TOTAL PILS Levied | slc.26A.L9210.C02.03 | $4,697 | |
| Residential Subtotal | LT / ST | slc.26A.L9210.C02.04 | $4,697 | |
| Residential Subtotal | PIL Asmt. (CVA) | slc.26A.L9210.C02.16 | $360,500 | |
| Residential Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.17 | $360,500 | |
| Residential Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9210.C02.18 | $360,500 | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $182.0M | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $3.4M | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $2.4M | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $1.0M | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $104.3M | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $182.0M | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $104.3M | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $3.5M | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $2.5M | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $1.1M | |
| Other PIL Amounts | TOTAL PILS Levied | slc.26A.L9292.C02.03 | $413,683 | |
| Other PIL Amounts | LT / ST | slc.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 Levied | slc.26A.L9299.C02.03 | $4.0M | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $2.9M | |
| TOTAL before Adj. | Education PILS | slc.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
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Canada | TOTAL PILS Levied | slc.26B.L5010.C01.02 | $39,191 | |
| Canada | LT / ST | slc.26B.L5010.C01.03 | $25,291 | |
| Canada | Education | slc.26B.L5010.C01.05 | $13,900 | |
| Canada | TOTAL PIL Entitlement | slc.26B.L5010.C01.07 | $39,191 | |
| Canada | LT / ST | slc.26B.L5010.C01.08 | $39,191 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PILS Levied | slc.26B.L5220.C01.02 | $117,594 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.03 | $117,594 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PIL Entitlement | slc.26B.L5220.C01.07 | $117,594 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.08 | $117,594 | |
| Inst. Payments - Heads and Beds | TOTAL PILS Levied | slc.26B.L5230.C01.02 | $412,875 | |
| Inst. Payments - Heads and Beds | LT / ST | slc.26B.L5230.C01.03 | $412,875 | |
| Inst. Payments - Heads and Beds | TOTAL PIL Entitlement | slc.26B.L5230.C01.07 | $412,875 | |
| Inst. Payments - Heads and Beds | LT / ST | slc.26B.L5230.C01.08 | $412,875 | |
| Hydro-Electric Power Dams | TOTAL PILS Levied | slc.26B.L5236.C01.02 | $808 | |
| Hydro-Electric Power Dams | LT / ST | slc.26B.L5236.C01.03 | $808 | |
| Hydro-Electric Power Dams | TOTAL PIL Entitlement | slc.26B.L5236.C01.07 | $808 | |
| Hydro-Electric Power Dams | LT / ST | slc.26B.L5236.C01.08 | $808 | |
| Ontario Lottery and Gaming Corp. | TOTAL PILS Levied | slc.26B.L5437.C01.02 | $2.0M | |
| Ontario Lottery and Gaming Corp. | LT / ST | slc.26B.L5437.C01.03 | $1.4M | |
| Ontario Lottery and Gaming Corp. | Education | slc.26B.L5437.C01.05 | $556,600 | |
| Ontario Lottery and Gaming Corp. | TOTAL PIL Entitlement | slc.26B.L5437.C01.07 | $2.0M | |
| Ontario Lottery and Gaming Corp. | LT / ST | slc.26B.L5437.C01.08 | $1.4M | |
| Ontario Lottery and Gaming Corp. | Education | slc.26B.L5437.C01.10 | $556,600 | |
| Ontario Lottery and Gaming Corp. | English - Public | slc.26B.L5437.C01.11 | $385,379 | |
| Ontario Lottery and Gaming Corp. | French - Public | slc.26B.L5437.C01.12 | $3,251 | |
| Ontario Lottery and Gaming Corp. | English - Separate | slc.26B.L5437.C01.13 | $163,245 | |
| Ontario Lottery and Gaming Corp. | French - Separate | slc.26B.L5437.C01.14 | $4,725 | |
| Other Municipalities, Enterprises | TOTAL PILS Levied | slc.26B.L5910.C01.02 | $1.4M | |
| Other Municipalities, Enterprises | LT / ST | slc.26B.L5910.C01.03 | $889,563 | |
| Other Municipalities, Enterprises | Education | slc.26B.L5910.C01.05 | $497,648 | |
| Other Municipalities, Enterprises | TOTAL PIL Entitlement | slc.26B.L5910.C01.07 | $1.4M | |
| Other Municipalities, Enterprises | LT / ST | slc.26B.L5910.C01.08 | $1.4M | |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $4.0M | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $2.9M | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | $1.1M | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $4.0M | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.08 | $3.4M | |
| Source of PILS Total | Education | slc.26B.L9599.C01.10 | $556,600 | |
| Source of PILS Total | English - Public | slc.26B.L9599.C01.11 | $385,379 | |
| Source of PILS Total | French - Public | slc.26B.L9599.C01.12 | $3,251 | |
| Source of PILS Total | English - Separate | slc.26B.L9599.C01.13 | $163,245 | |
| Source of PILS Total | French - Separate | slc.26B.L9599.C01.14 | $4,725 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES387 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $1.5M | |
| Governance | Materials | slc.40X.L0240.C01.03 | $245,568 | |
| Governance | Contracted Services | slc.40X.L0240.C01.04 | $55,840 | |
| Governance | External Transfers | slc.40X.L0240.C01.06 | $59,666 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $1.8M | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $2.0M | |
| Governance | Inter-Functional Adjustments | slc.40X.L0240.C01.12 | $2,537 | |
| Governance | Allocation of Program Support | slc.40X.L0240.C01.13 | $167,570 | |
| Corporate Management | Salaries, Wages and Employee Benefits | slc.40X.L0250.C01.01 | $11.6M | |
| Corporate Management | Interest on Long Term Debt | slc.40X.L0250.C01.02 | $842,938 | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $3.0M | |
| Corporate Management | Contracted Services | slc.40X.L0250.C01.04 | $2.3M | |
| Corporate Management | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0250.C01.05 | $53,121 | |
| Corporate Management | External Transfers | slc.40X.L0250.C01.06 | $1.3M | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $21.1M | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $14.8M | |
| Corporate Management | Inter-Functional Adjustments | slc.40X.L0250.C01.12 | -$7.2M | |
| Corporate Management | Allocation of Program Support | slc.40X.L0250.C01.13 | $905,270 | |
| Corporate Management | Amortization | slc.40X.L0250.C01.16 | $1.9M | |
| Program Support | Salaries, Wages and Employee Benefits | slc.40X.L0260.C01.01 | $10.5M | |
| Program Support | Materials | slc.40X.L0260.C01.03 | $8.6M | |
| Program Support | Contracted Services | slc.40X.L0260.C01.04 | $651,149 | |
| Program Support | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0260.C01.05 | $783,560 | |
| Program Support | Total Expenses Before Adjustments | slc.40X.L0260.C01.07 | $20.5M | |
| Program Support | Inter-Functional Adjustments | slc.40X.L0260.C01.12 | -$1.3M | |
| Program Support | Allocation of Program Support | slc.40X.L0260.C01.13 | -$19.2M | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $23.5M | |
| General government | Interest on Long Term Debt | slc.40X.L0299.C01.02 | $842,938 | |
| General government | Materials | slc.40X.L0299.C01.03 | $11.9M | |
| General government | Contracted Services | slc.40X.L0299.C01.04 | $3.0M | |
| General government | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0299.C01.05 | $836,681 | |
| General government | External Transfers | slc.40X.L0299.C01.06 | $1.3M | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $43.4M | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $16.8M | |
| General government | Inter-Functional Adjustments | slc.40X.L0299.C01.12 | -$8.5M | |
| General government | Allocation of Program Support | slc.40X.L0299.C01.13 | -$18.1M | |
| General government | Amortization | slc.40X.L0299.C01.16 | $1.9M | |
| Fire | Salaries, Wages and Employee Benefits | slc.40X.L0410.C01.01 | $22.7M | |
| Fire | Interest on Long Term Debt | slc.40X.L0410.C01.02 | $58,577 | |
| Fire | Materials | slc.40X.L0410.C01.03 | $1.3M | |
| Fire | Contracted Services | slc.40X.L0410.C01.04 | $22,693 | |
| Fire | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0410.C01.05 | $65,819 | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $24.9M | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $27.5M | |
| Fire | Inter-Functional Adjustments | slc.40X.L0410.C01.12 | $218,086 | |
| Fire | Allocation of Program Support | slc.40X.L0410.C01.13 | $2.3M | |
| Fire | Amortization | slc.40X.L0410.C01.16 | $847,204 | |
| Police | Salaries, Wages and Employee Benefits | slc.40X.L0420.C01.01 | $46.6M | |
| Police | Interest on Long Term Debt | slc.40X.L0420.C01.02 | $18,467 | |
| Police | Materials | slc.40X.L0420.C01.03 | $3.3M | |
| Police | Contracted Services | slc.40X.L0420.C01.04 | $1.7M | |
| Police | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0420.C01.05 | $722,597 | |
| Police | External Transfers | slc.40X.L0420.C01.06 | $8,787 | |
| Police | Total Expenses Before Adjustments | slc.40X.L0420.C01.07 | $53.6M | |
| Police | Total Expenses After Adjustments | slc.40X.L0420.C01.11 | $59.0M | |
| Police | Inter-Functional Adjustments | slc.40X.L0420.C01.12 | $373,609 | |
| Police | Allocation of Program Support | slc.40X.L0420.C01.13 | $5.0M | |
| Police | Amortization | slc.40X.L0420.C01.16 | $1.2M | |
| Court security | Salaries, Wages and Employee Benefits | slc.40X.L0421.C01.01 | $2.3M | |
| Court security | Materials | slc.40X.L0421.C01.03 | $401,361 | |
| Court security | Total Expenses Before Adjustments | slc.40X.L0421.C01.07 | $2.7M | |
| Court security | Total Expenses After Adjustments | slc.40X.L0421.C01.11 | $2.9M | |
| Court security | Inter-Functional Adjustments | slc.40X.L0421.C01.12 | -$33,399 | |
| Court security | Allocation of Program Support | slc.40X.L0421.C01.13 | $252,535 | |
| Prisoner transportation | Salaries, Wages and Employee Benefits | slc.40X.L0422.C01.01 | $226,030 | |
| Prisoner transportation | Materials | slc.40X.L0422.C01.03 | $10,985 | |
| Prisoner transportation | Total Expenses Before Adjustments | slc.40X.L0422.C01.07 | $240,269 | |
| Prisoner transportation | Total Expenses After Adjustments | slc.40X.L0422.C01.11 | $270,008 | |
| Prisoner transportation | Inter-Functional Adjustments | slc.40X.L0422.C01.12 | $6,691 | |
| Prisoner transportation | Allocation of Program Support | slc.40X.L0422.C01.13 | $23,048 | |
| Prisoner transportation | Amortization | slc.40X.L0422.C01.16 | $3,254 | |
| Protective inspection and control | Salaries, Wages and Employee Benefits | slc.40X.L0440.C01.01 | $1.8M | |
| Protective inspection and control | Materials | slc.40X.L0440.C01.03 | $211,248 | |
| Protective inspection and control | Contracted Services | slc.40X.L0440.C01.04 | $191,177 | |
| Protective inspection and control | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0440.C01.05 | $9 | |
| Protective inspection and control | Total Expenses Before Adjustments | slc.40X.L0440.C01.07 | $2.2M | |
| Protective inspection and control | Total Expenses After Adjustments | slc.40X.L0440.C01.11 | $2.6M | |
| Protective inspection and control | Inter-Functional Adjustments | slc.40X.L0440.C01.12 | $125,334 | |
| Protective inspection and control | Allocation of Program Support | slc.40X.L0440.C01.13 | $216,273 | |
| Protective inspection and control | Amortization | slc.40X.L0440.C01.16 | $68,478 | |
| Building permit and inspection services | Salaries, Wages and Employee Benefits | slc.40X.L0445.C01.01 | $2.9M | |
| Building permit and inspection services | Materials | slc.40X.L0445.C01.03 | $203,367 | |
| Building permit and inspection services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0445.C01.05 | $11,913 | |
| Building permit and inspection services | Total Expenses Before Adjustments | slc.40X.L0445.C01.07 | $3.1M | |
| Building permit and inspection services | Total Expenses After Adjustments | slc.40X.L0445.C01.11 | $3.6M | |
| Building permit and inspection services | Inter-Functional Adjustments | slc.40X.L0445.C01.12 | $512,601 | |
| Emergency measures | Salaries, Wages and Employee Benefits | slc.40X.L0450.C01.01 | $133,484 | |
| Emergency measures | Materials | slc.40X.L0450.C01.03 | $11,565 | |
| Emergency measures | Contracted Services | slc.40X.L0450.C01.04 | $363,286 | |
| Emergency measures | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0450.C01.05 | $3,813 | |
| Emergency measures | External Transfers | slc.40X.L0450.C01.06 | $324,888 | |
| Emergency measures | Total Expenses Before Adjustments | slc.40X.L0450.C01.07 | $837,036 | |
| Emergency measures | Total Expenses After Adjustments | slc.40X.L0450.C01.11 | $886,733 | |
| Emergency measures | Inter-Functional Adjustments | slc.40X.L0450.C01.12 | $1,153 | |
| Emergency measures | Allocation of Program Support | slc.40X.L0450.C01.13 | $48,544 | |
| Provincial Offences Act (POA) | Salaries, Wages and Employee Benefits | slc.40X.L0460.C01.01 | $1.1M | |
| Provincial Offences Act (POA) | Materials | slc.40X.L0460.C01.03 | $361,663 | |
| Provincial Offences Act (POA) | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0460.C01.05 | $43,804 | |
| Provincial Offences Act (POA) | External Transfers | slc.40X.L0460.C01.06 | $434,151 | |
| Provincial Offences Act (POA) | Total Expenses Before Adjustments | slc.40X.L0460.C01.07 | $1.9M | |
| Provincial Offences Act (POA) | Total Expenses After Adjustments | slc.40X.L0460.C01.11 | $2.7M | |
| Provincial Offences Act (POA) | Inter-Functional Adjustments | slc.40X.L0460.C01.12 | $765,483 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $77.6M | |
| Protection services | Interest on Long Term Debt | slc.40X.L0499.C01.02 | $77,044 | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $5.8M | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $2.3M | |
| Protection services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0499.C01.05 | $847,955 | |
| Protection services | External Transfers | slc.40X.L0499.C01.06 | $767,826 | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $89.6M | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $99.4M | |
| Protection services | Inter-Functional Adjustments | slc.40X.L0499.C01.12 | $2.0M | |
| Protection services | Allocation of Program Support | slc.40X.L0499.C01.13 | $7.8M | |
| Protection services | Amortization | slc.40X.L0499.C01.16 | $2.2M | |
| Roads - paved | Salaries, Wages and Employee Benefits | slc.40X.L0611.C01.01 | $4.4M | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $2.1M | |
| Roads - paved | Contracted Services | slc.40X.L0611.C01.04 | $875,969 | |
| Roads - paved | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0611.C01.05 | $14,987 | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $13.7M | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $11.8M | |
| Roads - paved | Inter-Functional Adjustments | slc.40X.L0611.C01.12 | -$2.4M | |
| Roads - paved | Allocation of Program Support | slc.40X.L0611.C01.13 | $475,475 | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $6.3M | |
| Roads - bridges and culverts | Salaries, Wages and Employee Benefits | slc.40X.L0613.C01.01 | $137,611 | |
| Roads - bridges and culverts | Materials | slc.40X.L0613.C01.03 | $528,808 | |
| Roads - bridges and culverts | Contracted Services | slc.40X.L0613.C01.04 | $302,393 | |
| Roads - bridges and culverts | External Transfers | slc.40X.L0613.C01.06 | $6,710 | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $1.5M | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $1.6M | |
| Roads - bridges and culverts | Inter-Functional Adjustments | slc.40X.L0613.C01.12 | $68,626 | |
| Roads - bridges and culverts | Allocation of Program Support | slc.40X.L0613.C01.13 | $98,113 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $500,292 | |
| Roadways - traffic operations & roadside | Salaries, Wages and Employee Benefits | slc.40X.L0614.C01.01 | $6.7M | |
| Roadways - traffic operations & roadside | Materials | slc.40X.L0614.C01.03 | $2.3M | |
| Roadways - traffic operations & roadside | Contracted Services | slc.40X.L0614.C01.04 | $817,919 | |
| Roadways - traffic operations & roadside | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0614.C01.05 | $45,824 | |
| Roadways - traffic operations & roadside | Total Expenses Before Adjustments | slc.40X.L0614.C01.07 | $11.4M | |
| Roadways - traffic operations & roadside | Total Expenses After Adjustments | slc.40X.L0614.C01.11 | $14.4M | |
| Roadways - traffic operations & roadside | Inter-Functional Adjustments | slc.40X.L0614.C01.12 | $1.8M | |
| Roadways - traffic operations & roadside | Allocation of Program Support | slc.40X.L0614.C01.13 | $1.1M | |
| Roadways - traffic operations & roadside | Amortization | slc.40X.L0614.C01.16 | $1.5M | |
| Winter control - except sidewalks,parking lots | Salaries, Wages and Employee Benefits | slc.40X.L0621.C01.01 | $1.4M | |
| Winter control - except sidewalks,parking lots | Materials | slc.40X.L0621.C01.03 | $536,572 | |
| Winter control - except sidewalks,parking lots | Contracted Services | slc.40X.L0621.C01.04 | $484,855 | |
| Winter control - except sidewalks,parking lots | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0621.C01.05 | $910 | |
| Winter control - except sidewalks,parking lots | Total Expenses Before Adjustments | slc.40X.L0621.C01.07 | $2.6M | |
| Winter control - except sidewalks,parking lots | Total Expenses After Adjustments | slc.40X.L0621.C01.11 | $3.7M | |
| Winter control - except sidewalks,parking lots | Inter-Functional Adjustments | slc.40X.L0621.C01.12 | $787,461 | |
| Winter control - except sidewalks,parking lots | Allocation of Program Support | slc.40X.L0621.C01.13 | $302,844 | |
| Winter control - except sidewalks,parking lots | Amortization | slc.40X.L0621.C01.16 | $148,307 | |
| Winter control - sidewalks,parking lots only | Salaries, Wages and Employee Benefits | slc.40X.L0622.C01.01 | $71,554 | |
| Winter control - sidewalks,parking lots only | Materials | slc.40X.L0622.C01.03 | $46,408 | |
| Winter control - sidewalks,parking lots only | Contracted Services | slc.40X.L0622.C01.04 | $53,402 | |
| Winter control - sidewalks,parking lots only | Total Expenses Before Adjustments | slc.40X.L0622.C01.07 | $206,378 | |
| Winter control - sidewalks,parking lots only | Total Expenses After Adjustments | slc.40X.L0622.C01.11 | $311,245 | |
| Winter control - sidewalks,parking lots only | Inter-Functional Adjustments | slc.40X.L0622.C01.12 | $81,000 | |
| Winter control - sidewalks,parking lots only | Allocation of Program Support | slc.40X.L0622.C01.13 | $23,867 | |
| Winter control - sidewalks,parking lots only | Amortization | slc.40X.L0622.C01.16 | $35,014 | |
| Transit - conventional | Salaries, Wages and Employee Benefits | slc.40X.L0631.C01.01 | $8.9M | |
| Transit - conventional | Materials | slc.40X.L0631.C01.03 | $5.1M | |
| Transit - conventional | Contracted Services | slc.40X.L0631.C01.04 | $263,768 | |
| Transit - conventional | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0631.C01.05 | $492,659 | |
| Transit - conventional | Total Expenses Before Adjustments | slc.40X.L0631.C01.07 | $16.4M | |
| Transit - conventional | Total Expenses After Adjustments | slc.40X.L0631.C01.11 | $13.3M | |
| Transit - conventional | Inter-Functional Adjustments | slc.40X.L0631.C01.12 | -$4.0M | |
| Transit - conventional | Allocation of Program Support | slc.40X.L0631.C01.13 | $1.0M | |
| Transit - conventional | Amortization | slc.40X.L0631.C01.16 | $1.5M | |
| Transit - Accessible | Salaries, Wages and Employee Benefits | slc.40X.L0632.C01.01 | $1.3M | |
| Transit - Accessible | Materials | slc.40X.L0632.C01.03 | $17,894 | |
| Transit - Accessible | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0632.C01.05 | $1,219 | |
| Transit - Accessible | Total Expenses Before Adjustments | slc.40X.L0632.C01.07 | $1.6M | |
| Transit - Accessible | Total Expenses After Adjustments | slc.40X.L0632.C01.11 | $2.3M | |
| Transit - Accessible | Inter-Functional Adjustments | slc.40X.L0632.C01.12 | $502,643 | |
| Transit - Accessible | Allocation of Program Support | slc.40X.L0632.C01.13 | $172,673 | |
| Transit - Accessible | Amortization | slc.40X.L0632.C01.16 | $272,059 | |
| Parking | Salaries, Wages and Employee Benefits | slc.40X.L0640.C01.01 | $403,450 | |
| Parking | Interest on Long Term Debt | slc.40X.L0640.C01.02 | $42,505 | |
| Parking | Materials | slc.40X.L0640.C01.03 | $1.3M | |
| Parking | Contracted Services | slc.40X.L0640.C01.04 | $462,637 | |
| Parking | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0640.C01.05 | $28,383 | |
| Parking | Total Expenses Before Adjustments | slc.40X.L0640.C01.07 | $2.7M | |
| Parking | Total Expenses After Adjustments | slc.40X.L0640.C01.11 | $2.5M | |
| Parking | Inter-Functional Adjustments | slc.40X.L0640.C01.12 | -$337,422 | |
| Parking | Allocation of Program Support | slc.40X.L0640.C01.13 | $177,106 | |
| Parking | Amortization | slc.40X.L0640.C01.16 | $398,043 | |
| Street lighting | Salaries, Wages and Employee Benefits | slc.40X.L0650.C01.01 | $497,435 | |
| Street lighting | Materials | slc.40X.L0650.C01.03 | $918,193 | |
| Street lighting | Contracted Services | slc.40X.L0650.C01.04 | $180,747 | |
| Street lighting | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0650.C01.05 | $15,783 | |
| Street lighting | Total Expenses Before Adjustments | slc.40X.L0650.C01.07 | $2.1M | |
| Street lighting | Total Expenses After Adjustments | slc.40X.L0650.C01.11 | $2.3M | |
| Street lighting | Inter-Functional Adjustments | slc.40X.L0650.C01.12 | $25,476 | |
| Street lighting | Allocation of Program Support | slc.40X.L0650.C01.13 | $154,875 | |
| Street lighting | Amortization | slc.40X.L0650.C01.16 | $516,696 | |
| Air transportation | Salaries, Wages and Employee Benefits | slc.40X.L0660.C01.01 | $50,823 | |
| Air transportation | Interest on Long Term Debt | slc.40X.L0660.C01.02 | $17,858 | |
| Air transportation | Materials | slc.40X.L0660.C01.03 | $434,448 | |
| Air transportation | Contracted Services | slc.40X.L0660.C01.04 | $11,891 | |
| Air transportation | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0660.C01.05 | $7,222 | |
| Air transportation | Total Expenses Before Adjustments | slc.40X.L0660.C01.07 | $728,461 | |
| Air transportation | Total Expenses After Adjustments | slc.40X.L0660.C01.11 | $791,029 | |
| Air transportation | Inter-Functional Adjustments | slc.40X.L0660.C01.12 | $13,583 | |
| Air transportation | Allocation of Program Support | slc.40X.L0660.C01.13 | $48,985 | |
| Air transportation | Amortization | slc.40X.L0660.C01.16 | $206,219 | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $24.0M | |
| Transportation services | Interest on Long Term Debt | slc.40X.L0699.C01.02 | $60,363 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $13.4M | |
| Transportation services | Contracted Services | slc.40X.L0699.C01.04 | $3.5M | |
| Transportation services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0699.C01.05 | $606,987 | |
| Transportation services | External Transfers | slc.40X.L0699.C01.06 | $6,710 | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $52.9M | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $52.9M | |
| Transportation services | Inter-Functional Adjustments | slc.40X.L0699.C01.12 | -$3.5M | |
| Transportation services | Allocation of Program Support | slc.40X.L0699.C01.13 | $3.6M | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $11.4M | |
| Wastewater collection/conveyance | Salaries, Wages and Employee Benefits | slc.40X.L0811.C01.01 | $112,653 | |
| Wastewater collection/conveyance | Materials | slc.40X.L0811.C01.03 | $956,485 | |
| Wastewater collection/conveyance | Contracted Services | slc.40X.L0811.C01.04 | $463,283 | |
| Wastewater collection/conveyance | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0811.C01.05 | $31,442 | |
| Wastewater collection/conveyance | External Transfers | slc.40X.L0811.C01.06 | $88,799 | |
| Wastewater collection/conveyance | Total Expenses Before Adjustments | slc.40X.L0811.C01.07 | $4.3M | |
| Wastewater collection/conveyance | Total Expenses After Adjustments | slc.40X.L0811.C01.11 | $6.8M | |
| Wastewater collection/conveyance | Inter-Functional Adjustments | slc.40X.L0811.C01.12 | $2.5M | |
| Wastewater collection/conveyance | Amortization | slc.40X.L0811.C01.16 | $2.7M | |
| Wastewater treatment & disposal | Salaries, Wages and Employee Benefits | slc.40X.L0812.C01.01 | $2.5M | |
| Wastewater treatment & disposal | Materials | slc.40X.L0812.C01.03 | $4.8M | |
| Wastewater treatment & disposal | Contracted Services | slc.40X.L0812.C01.04 | $172,839 | |
| Wastewater treatment & disposal | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0812.C01.05 | $52,791 | |
| Wastewater treatment & disposal | Total Expenses Before Adjustments | slc.40X.L0812.C01.07 | $9.4M | |
| Wastewater treatment & disposal | Total Expenses After Adjustments | slc.40X.L0812.C01.11 | $10.0M | |
| Wastewater treatment & disposal | Inter-Functional Adjustments | slc.40X.L0812.C01.12 | $551,477 | |
| Wastewater treatment & disposal | Amortization | slc.40X.L0812.C01.16 | $1.9M | |
| Urban storm sewer system | Salaries, Wages and Employee Benefits | slc.40X.L0821.C01.01 | $490,175 | |
| Urban storm sewer system | Materials | slc.40X.L0821.C01.03 | $1.6M | |
| Urban storm sewer system | Contracted Services | slc.40X.L0821.C01.04 | $812,213 | |
| Urban storm sewer system | Total Expenses Before Adjustments | slc.40X.L0821.C01.07 | $6.3M | |
| Urban storm sewer system | Total Expenses After Adjustments | slc.40X.L0821.C01.11 | $6.5M | |
| Urban storm sewer system | Inter-Functional Adjustments | slc.40X.L0821.C01.12 | $222,591 | |
| Urban storm sewer system | Allocation of Program Support | slc.40X.L0821.C01.13 | -$76,335 | |
| Urban storm sewer system | Amortization | slc.40X.L0821.C01.16 | $3.4M | |
| Water treatment | Salaries, Wages and Employee Benefits | slc.40X.L0831.C01.01 | $3.9M | |
| Water treatment | Interest on Long Term Debt | slc.40X.L0831.C01.02 | $599,851 | |
| Water treatment | Materials | slc.40X.L0831.C01.03 | $4.9M | |
| Water treatment | Contracted Services | slc.40X.L0831.C01.04 | $242,863 | |
| Water treatment | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0831.C01.05 | $104,639 | |
| Water treatment | External Transfers | slc.40X.L0831.C01.06 | $604,574 | |
| Water treatment | Total Expenses Before Adjustments | slc.40X.L0831.C01.07 | $13.3M | |
| Water treatment | Total Expenses After Adjustments | slc.40X.L0831.C01.11 | $16.4M | |
| Water treatment | Inter-Functional Adjustments | slc.40X.L0831.C01.12 | $3.1M | |
| Water treatment | Amortization | slc.40X.L0831.C01.16 | $3.0M | |
| Water distribution/transmission | Salaries, Wages and Employee Benefits | slc.40X.L0832.C01.01 | $4.0M | |
| Water distribution/transmission | Materials | slc.40X.L0832.C01.03 | $1.1M | |
| Water distribution/transmission | Contracted Services | slc.40X.L0832.C01.04 | $296,848 | |
| Water distribution/transmission | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0832.C01.05 | $711 | |
| Water distribution/transmission | External Transfers | slc.40X.L0832.C01.06 | $444,333 | |
| Water distribution/transmission | Total Expenses Before Adjustments | slc.40X.L0832.C01.07 | $8.9M | |
| Water distribution/transmission | Total Expenses After Adjustments | slc.40X.L0832.C01.11 | $7.8M | |
| Water distribution/transmission | Inter-Functional Adjustments | slc.40X.L0832.C01.12 | -$1.0M | |
| Water distribution/transmission | Amortization | slc.40X.L0832.C01.16 | $3.1M | |
| Solid waste collection | Salaries, Wages and Employee Benefits | slc.40X.L0840.C01.01 | $230,353 | |
| Solid waste collection | Materials | slc.40X.L0840.C01.03 | $133,514 | |
| Solid waste collection | Contracted Services | slc.40X.L0840.C01.04 | $5.1M | |
| Solid waste collection | Total Expenses Before Adjustments | slc.40X.L0840.C01.07 | $5.4M | |
| Solid waste collection | Total Expenses After Adjustments | slc.40X.L0840.C01.11 | $6.0M | |
| Solid waste collection | Inter-Functional Adjustments | slc.40X.L0840.C01.12 | $36,519 | |
| Solid waste collection | Allocation of Program Support | slc.40X.L0840.C01.13 | $516,760 | |
| Solid waste disposal | Salaries, Wages and Employee Benefits | slc.40X.L0850.C01.01 | $611,454 | |
| Solid waste disposal | Materials | slc.40X.L0850.C01.03 | $495,984 | |
| Solid waste disposal | Contracted Services | slc.40X.L0850.C01.04 | $2.3M | |
| Solid waste disposal | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0850.C01.05 | $1.7M | |
| Solid waste disposal | Total Expenses Before Adjustments | slc.40X.L0850.C01.07 | $6.3M | |
| Solid waste disposal | Total Expenses After Adjustments | slc.40X.L0850.C01.11 | $7.3M | |
| Solid waste disposal | Inter-Functional Adjustments | slc.40X.L0850.C01.12 | $444,354 | |
| Solid waste disposal | Allocation of Program Support | slc.40X.L0850.C01.13 | $530,459 | |
| Solid waste disposal | Amortization | slc.40X.L0850.C01.16 | $1.1M | |
| Waste diversion | Salaries, Wages and Employee Benefits | slc.40X.L0860.C01.01 | $107,340 | |
| Waste diversion | Materials | slc.40X.L0860.C01.03 | $227,969 | |
| Waste diversion | Contracted Services | slc.40X.L0860.C01.04 | $4.0M | |
| Waste diversion | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0860.C01.05 | $1,628 | |
| Waste diversion | Total Expenses Before Adjustments | slc.40X.L0860.C01.07 | $4.3M | |
| Waste diversion | Total Expenses After Adjustments | slc.40X.L0860.C01.11 | $4.7M | |
| Waste diversion | Inter-Functional Adjustments | slc.40X.L0860.C01.12 | $16,103 | |
| Waste diversion | Allocation of Program Support | slc.40X.L0860.C01.13 | $408,066 | |
| Other | Salaries, Wages and Employee Benefits | slc.40X.L0898.C01.01 | $63,078 | |
| Other | Interest on Long Term Debt | slc.40X.L0898.C01.02 | $43,235 | |
| Other | Materials | slc.40X.L0898.C01.03 | $1.3M | |
| Other | Contracted Services | slc.40X.L0898.C01.04 | $76,794 | |
| Other | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0898.C01.05 | $907 | |
| Other | Total Expenses Before Adjustments | slc.40X.L0898.C01.07 | $1.8M | |
| Other | Not listed | slc.40X.L0898.C01.0A | Not mapped | Landfill Gas Facility |
| Other | Total Expenses After Adjustments | slc.40X.L0898.C01.11 | $1.9M | |
| Other | Allocation of Program Support | slc.40X.L0898.C01.13 | $139,218 | |
| Other | Amortization | slc.40X.L0898.C01.16 | $244,598 | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $12.1M | |
| Environmental services | Interest on Long Term Debt | slc.40X.L0899.C01.02 | $643,086 | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $15.5M | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $13.4M | |
| Environmental services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0899.C01.05 | $1.9M | |
| Environmental services | External Transfers | slc.40X.L0899.C01.06 | $1.1M | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $60.0M | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $67.4M | |
| Environmental services | Inter-Functional Adjustments | slc.40X.L0899.C01.12 | $5.8M | |
| Environmental services | Allocation of Program Support | slc.40X.L0899.C01.13 | $1.5M | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $15.4M | |
| Public health services | External Transfers | slc.40X.L1010.C01.06 | $3.2M | |
| Public health services | Total Expenses Before Adjustments | slc.40X.L1010.C01.07 | $3.2M | |
| Public health services | Total Expenses After Adjustments | slc.40X.L1010.C01.11 | $3.2M | |
| Ambulance services | Contracted Services | slc.40X.L1030.C01.04 | $7.3M | |
| Ambulance services | Total Expenses Before Adjustments | slc.40X.L1030.C01.07 | $7.3M | |
| Ambulance services | Total Expenses After Adjustments | slc.40X.L1030.C01.11 | $8.0M | |
| Ambulance services | Allocation of Program Support | slc.40X.L1030.C01.13 | $693,722 | |
| Cemeteries | Salaries, Wages and Employee Benefits | slc.40X.L1040.C01.01 | $763,973 | |
| Cemeteries | Materials | slc.40X.L1040.C01.03 | $483,485 | |
| Cemeteries | Contracted Services | slc.40X.L1040.C01.04 | $142,571 | |
| Cemeteries | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1040.C01.05 | $11,578 | |
| Cemeteries | Total Expenses Before Adjustments | slc.40X.L1040.C01.07 | $1.5M | |
| Cemeteries | Total Expenses After Adjustments | slc.40X.L1040.C01.11 | $1.9M | |
| Cemeteries | Inter-Functional Adjustments | slc.40X.L1040.C01.12 | $202,273 | |
| Cemeteries | Allocation of Program Support | slc.40X.L1040.C01.13 | $151,683 | |
| Cemeteries | Amortization | slc.40X.L1040.C01.16 | $116,550 | |
| Health services | Salaries, Wages and Employee Benefits | slc.40X.L1099.C01.01 | $763,973 | |
| Health services | Materials | slc.40X.L1099.C01.03 | $483,485 | |
| Health services | Contracted Services | slc.40X.L1099.C01.04 | $7.5M | |
| Health services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1099.C01.05 | $11,578 | |
| Health services | External Transfers | slc.40X.L1099.C01.06 | $3.2M | |
| Health services | Total Expenses Before Adjustments | slc.40X.L1099.C01.07 | $12.0M | |
| Health services | Total Expenses After Adjustments | slc.40X.L1099.C01.11 | $13.1M | |
| Health services | Inter-Functional Adjustments | slc.40X.L1099.C01.12 | $202,273 | |
| Health services | Allocation of Program Support | slc.40X.L1099.C01.13 | $845,405 | |
| Health services | Amortization | slc.40X.L1099.C01.16 | $116,550 | |
| General assistance | Salaries, Wages and Employee Benefits | slc.40X.L1210.C01.01 | $7.3M | |
| General assistance | Materials | slc.40X.L1210.C01.03 | $497,852 | |
| General assistance | Contracted Services | slc.40X.L1210.C01.04 | $6.3M | |
| General assistance | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1210.C01.05 | $50,346 | |
| General assistance | External Transfers | slc.40X.L1210.C01.06 | $24.7M | |
| General assistance | Total Expenses Before Adjustments | slc.40X.L1210.C01.07 | $38.9M | |
| General assistance | Total Expenses After Adjustments | slc.40X.L1210.C01.11 | $42.2M | |
| General assistance | Inter-Functional Adjustments | slc.40X.L1210.C01.12 | $3.3M | |
| General assistance | Amortization | slc.40X.L1210.C01.16 | $6,895 | |
| Assistance to Seniors | Salaries, Wages and Employee Benefits | slc.40X.L1220.C01.01 | $13.1M | |
| Assistance to Seniors | Interest on Long Term Debt | slc.40X.L1220.C01.02 | $248,120 | |
| Assistance to Seniors | Materials | slc.40X.L1220.C01.03 | $2.2M | |
| Assistance to Seniors | Contracted Services | slc.40X.L1220.C01.04 | $246,273 | |
| Assistance to Seniors | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1220.C01.05 | $180,393 | |
| Assistance to Seniors | External Transfers | slc.40X.L1220.C01.06 | $1.9M | |
| Assistance to Seniors | Total Expenses Before Adjustments | slc.40X.L1220.C01.07 | $18.7M | |
| Assistance to Seniors | Total Expenses After Adjustments | slc.40X.L1220.C01.11 | $18.7M | |
| Assistance to Seniors | Allocation of Program Support | slc.40X.L1220.C01.13 | $8,810 | |
| Assistance to Seniors | Amortization | slc.40X.L1220.C01.16 | $833,031 | |
| Child Care and Early Years Learning | Salaries, Wages and Employee Benefits | slc.40X.L1230.C01.01 | $1.3M | |
| Child Care and Early Years Learning | Materials | slc.40X.L1230.C01.03 | $200,520 | |
| Child Care and Early Years Learning | Contracted Services | slc.40X.L1230.C01.04 | $10.8M | |
| Child Care and Early Years Learning | External Transfers | slc.40X.L1230.C01.06 | $19.7M | |
| Child Care and Early Years Learning | Total Expenses Before Adjustments | slc.40X.L1230.C01.07 | $32.0M | |
| Child Care and Early Years Learning | Total Expenses After Adjustments | slc.40X.L1230.C01.11 | $32.3M | |
| Child Care and Early Years Learning | Inter-Functional Adjustments | slc.40X.L1230.C01.12 | $298,532 | |
| Other | Salaries, Wages and Employee Benefits | slc.40X.L1298.C01.01 | $1.7M | |
| Other | Materials | slc.40X.L1298.C01.03 | $284,615 | |
| Other | Contracted Services | slc.40X.L1298.C01.04 | $191,607 | |
| Other | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1298.C01.05 | $8,265 | |
| Other | External Transfers | slc.40X.L1298.C01.06 | $1.2M | |
| Other | Total Expenses Before Adjustments | slc.40X.L1298.C01.07 | $3.4M | |
| Other | Not listed | slc.40X.L1298.C01.0A | Not mapped | Social & Family Support Programs |
| Other | Total Expenses After Adjustments | slc.40X.L1298.C01.11 | $3.2M | |
| Other | Inter-Functional Adjustments | slc.40X.L1298.C01.12 | -$366,995 | |
| Other | Allocation of Program Support | slc.40X.L1298.C01.13 | $167,237 | |
| Social and family services | Salaries, Wages and Employee Benefits | slc.40X.L1299.C01.01 | $23.3M | |
| Social and family services | Interest on Long Term Debt | slc.40X.L1299.C01.02 | $248,120 | |
| Social and family services | Materials | slc.40X.L1299.C01.03 | $3.2M | |
| Social and family services | Contracted Services | slc.40X.L1299.C01.04 | $17.6M | |
| Social and family services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1299.C01.05 | $239,004 | |
| Social and family services | External Transfers | slc.40X.L1299.C01.06 | $47.6M | |
| Social and family services | Total Expenses Before Adjustments | slc.40X.L1299.C01.07 | $93.0M | |
| Social and family services | Total Expenses After Adjustments | slc.40X.L1299.C01.11 | $96.4M | |
| Social and family services | Inter-Functional Adjustments | slc.40X.L1299.C01.12 | $3.2M | |
| Social and family services | Allocation of Program Support | slc.40X.L1299.C01.13 | $176,047 | |
| Social and family services | Amortization | slc.40X.L1299.C01.16 | $839,926 | |
| Public housing | Salaries, Wages and Employee Benefits | slc.40X.L1410.C01.01 | $2.0M | |
| Public housing | Materials | slc.40X.L1410.C01.03 | $7.4M | |
| Public housing | Contracted Services | slc.40X.L1410.C01.04 | $207,253 | |
| Public housing | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1410.C01.05 | $158,389 | |
| Public housing | External Transfers | slc.40X.L1410.C01.06 | $919,254 | |
| Public housing | Total Expenses Before Adjustments | slc.40X.L1410.C01.07 | $11.5M | |
| Public housing | Total Expenses After Adjustments | slc.40X.L1410.C01.11 | $11.9M | |
| Public housing | Inter-Functional Adjustments | slc.40X.L1410.C01.12 | $423,001 | |
| Public housing | Amortization | slc.40X.L1410.C01.16 | $814,842 | |
| Non-profit/Cooperative housing | Salaries, Wages and Employee Benefits | slc.40X.L1420.C01.01 | $152,715 | |
| Non-profit/Cooperative housing | Interest on Long Term Debt | slc.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.