Brighton M | 2024

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

Revenue

$26.7M

Expenses

$21.4M

Surplus / deficit

$5.3M

Accumulated surplus

$94.9M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Keith Puffer
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-475-0670 x206
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	kpuffer@brighton.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.brighton.ca
Households	Not listed	slc.02X.L0040.C01.01	$5,015
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$12,108
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,365
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Paul Creamer
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Joanna Park, CPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly KDN LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	pcreamer@brighton.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	1/29/26
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jpark@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$12.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$620,243
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$86,917
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.2M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$127,951
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$395,796
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.8M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$5.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$159,059
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$332,959
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$388,849
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$880,867
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$321,696
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$321,696
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$252,357
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$70,065
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$1.5M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$20,000
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$8,478
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$2.3M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$16,576
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$4.1M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$26.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$21.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$89.7M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$76,037
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$89.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$5.3M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$26.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$13.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$94.9M

GRANTS, USER FEES AND SERVICE CHARGES49 rows

Line	Column	SLC	Amount	Text
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$17,393
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$149,360
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$7,271
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$22,238
Other	User Fees and Service Charges	slc.12X.L0498.C01.04	$7,573
Other	Not listed	slc.12X.L0498.C01.0A	Not mapped	Other
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$7,271
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$179,171
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$7,680
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$104,450
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$734,667
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$7,680
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$104,450
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$734,667
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$2.0M
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$2.3M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$474,805
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$395,796
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4.3M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$474,805
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$395,796
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$80,923
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$80,923
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$14,900
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$87,680
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$9,769
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$20,000
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$12,068
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$11,205
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$78,001
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$33,541
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$14,680
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$20,000
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$24,591
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$50,917
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$79,646
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$112,271
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$165,435
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$20,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$318,461
Other	Canada Conditional Grants	slc.12X.L1898.C01.02	$8,000
Other	Not listed	slc.12X.L1898.C01.0A	Not mapped	Other
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$8,000
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$318,461
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$86,917
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$127,951
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$5.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.2M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$395,796

TAXATION INFORMATION65 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
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240930
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240731
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240930
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240731
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240930
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240731
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION16 rows

Line	Column	SLC	Amount
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$45,733
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$45,733
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$311,870
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$225,813
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$71,686
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$609,369
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$45,733
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$45,733
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$12.6M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$9.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$3.2M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$25.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$12.6M
Total Levies	UT	slc.22D.L9990.C01.13	$9.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$3.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$25.3M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$16,543
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$8,064
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$24,607
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$16,543
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$8,064
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$24,607
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$376,469
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$285,993
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$284,882
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$947,344
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$393,012
Total PILS Levied	UT	slc.24D.L9990.C01.13	$285,993
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$292,946
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$971,951

TAXATION AND PAYMENTS-IN-LIEU SUMMARY210 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$21.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$10.9M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$8.3M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.2M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.2M
Residential	FRE - Public	slc.26A.L0010.C01.08	$7,891
Residential	ENG - Separate	slc.26A.L0010.C01.09	$57,868
Residential	FRE - Separate	slc.26A.L0010.C01.10	$2,256
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$24.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$347,325
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$183,436
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$139,351
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$24,538
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$24,042
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$25
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$458
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$13
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$16.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$24.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$16.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$25.3M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$368,029
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$187,123
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$142,152
Farmland	Education Taxes	slc.26A.L0110.C01.06	$38,754
Farmland	ENG - Public	slc.26A.L0110.C01.07	$38,267
Farmland	FRE - Public	slc.26A.L0110.C01.08	$4
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$455
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$28
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$101.3M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$25.3M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$101.3M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$409,300
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$5,947
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$3,024
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,297
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$626
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$608
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$1
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$17
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$409,300
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$102.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.9M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$755,919
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$574,250
Commercial	Education Taxes	slc.26A.L0210.C01.06	$600,287
Commercial	ENG - Public	slc.26A.L0210.C01.07	$420,957
Commercial	FRE - Public	slc.26A.L0210.C01.08	$9,040
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$165,433
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$4,856
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$68.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$102.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$68.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$16.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$274,837
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$117,889
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$89,558
Industrial	Education Taxes	slc.26A.L0510.C01.06	$67,390
Industrial	ENG - Public	slc.26A.L0510.C01.07	$47,258
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,015
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$18,572
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$545
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$7.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$16.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$7.6M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$17.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$364,458
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$132,343
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$100,537
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$131,578
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$92,270
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,982
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$36,262
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,064
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$15.0M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$17.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$15.0M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.7M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$22,900
Residential	LT / ST	slc.26A.L1010.C02.04	$12,525
Residential	UT	slc.26A.L1010.C02.05	$9,515
Residential	Education PILS	slc.26A.L1010.C02.06	$860
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.7M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.7M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.7M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$48.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$914,820
Commercial	LT / ST	slc.26A.L1210.C02.04	$361,156
Commercial	UT	slc.26A.L1210.C02.05	$274,360
Commercial	Education PILS	slc.26A.L1210.C02.06	$279,304
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$32.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$48.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$32.6M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$377,400
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$9,624
Landfilll	LT / ST	slc.26A.L1705.C02.04	$2,788
Landfilll	UT	slc.26A.L1705.C02.05	$2,118
Landfilll	Education PILS	slc.26A.L1705.C02.06	$4,718
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$377,400
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$377,400
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$377,400
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	70.126%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.506%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.559%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.809%
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	$1.5B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$22.1M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$11.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$8.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.3M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.2M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$7,921
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$58,798
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$2,297
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.6B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.5B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.6B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$102.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.9M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$755,919
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$574,250
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$600,287
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$420,957
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$9,040
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$165,433
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$4,856
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$68.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$102.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$68.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$16.0M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$274,837
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$117,889
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$89,558
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$67,390
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$47,258
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,015
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$18,572
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$545
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$7.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$16.0M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$7.6M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$609,369
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$311,870
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$225,813
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$71,686
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$68,024
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$179
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$3,387
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$96
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$25.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$12.6M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$9.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$3.2M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.9M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$20,137
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$282,452
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$8,859
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$45,733
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$45,733
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.7B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$25.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$12.6M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$9.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$3.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.9M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$20,137
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$282,452
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$8,859
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.7B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.7M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$22,900
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$12,525
Residential Subtotal	UT	slc.26A.L9210.C02.05	$9,515
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$860
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.7M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.7M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.7M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$48.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$914,820
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$361,156
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$274,360
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$279,304
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$32.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$48.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$32.6M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$947,344
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$376,469
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$285,993
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$284,882
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$24,607
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$16,543
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$8,064
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$51.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$971,951
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$393,012
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$285,993
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$292,946
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$34.7M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$51.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$34.7M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY66 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$654,334
Canada	LT / ST	slc.26B.L5010.C01.03	$200,058
Canada	UT	slc.26B.L5010.C01.04	$170,881
Canada	Education	slc.26B.L5010.C01.05	$283,395
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$42,719
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$611,615
Canada	LT / ST	slc.26B.L5010.C01.08	$427,289
Canada	UT	slc.26B.L5010.C01.09	$183,466
Canada	Education	slc.26B.L5010.C01.10	$860
Canada	English - Public	slc.26B.L5010.C01.11	$603
Canada	French - Public	slc.26B.L5010.C01.12	$13
Canada	English - Separate	slc.26B.L5010.C01.13	$237
Canada	French - Separate	slc.26B.L5010.C01.14	$7
Ontario Mortgage and Housing Corporation	TOTAL PILS Levied	slc.26B.L5410.C01.02	$212,009
Ontario Mortgage and Housing Corporation	LT / ST	slc.26B.L5410.C01.03	$119,637
Ontario Mortgage and Housing Corporation	UT	slc.26B.L5410.C01.04	$90,885
Ontario Mortgage and Housing Corporation	Education	slc.26B.L5410.C01.05	$1,487
Ontario Mortgage and Housing Corporation	TOTAL PIL Entitlement	slc.26B.L5410.C01.07	$212,009
Ontario Mortgage and Housing Corporation	LT / ST	slc.26B.L5410.C01.08	$119,637
Ontario Mortgage and Housing Corporation	UT	slc.26B.L5410.C01.09	$90,885
Ontario Mortgage and Housing Corporation	Education	slc.26B.L5410.C01.10	$1,487
Ontario Mortgage and Housing Corporation	English - Public	slc.26B.L5410.C01.11	$1,043
Ontario Mortgage and Housing Corporation	French - Public	slc.26B.L5410.C01.12	$22
Ontario Mortgage and Housing Corporation	English - Separate	slc.26B.L5410.C01.13	$410
Ontario Mortgage and Housing Corporation	French - Separate	slc.26B.L5410.C01.14	$12
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$7,313
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$4,156
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$3,157
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$7,313
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$4,156
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$3,157
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$24,607
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$16,543
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$8,064
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$24,607
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$16,543
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$8,064
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$5,655
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$121
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$2,222
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$66
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$21,505
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$15,108
Municipal enterprises	UT	slc.26B.L5610.C01.04	$6,397
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$21,505
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$15,108
Municipal enterprises	UT	slc.26B.L5610.C01.09	$6,397
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$52,183
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$37,510
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$14,673
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$52,183
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$37,510
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$14,673
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$971,951
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$393,012
Source of PILS Total	UT	slc.26B.L9599.C01.04	$285,993
Source of PILS Total	Education	slc.26B.L9599.C01.05	$292,946
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$42,719
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$929,232
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$620,243
Source of PILS Total	UT	slc.26B.L9599.C01.09	$298,578
Source of PILS Total	Education	slc.26B.L9599.C01.10	$10,411
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$7,301
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$156
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2,869
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$85

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES237 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$951,135
Governance	Materials	slc.40X.L0240.C01.03	$117,025
Governance	Contracted Services	slc.40X.L0240.C01.04	$7,610
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$1.1M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.1M
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$710,969
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$28,038
Corporate Management	Materials	slc.40X.L0250.C01.03	$397,403
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$121,768
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.6M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$314,453
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.7M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$28,038
General government	Materials	slc.40X.L0299.C01.03	$514,428
General government	Contracted Services	slc.40X.L0299.C01.04	$129,378
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.6M
General government	Amortization	slc.40X.L0299.C01.16	$314,453
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$712,710
Fire	Materials	slc.40X.L0410.C01.03	$256,258
Fire	Contracted Services	slc.40X.L0410.C01.04	$19,568
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.4M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.4M
Fire	Amortization	slc.40X.L0410.C01.16	$372,206
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$1,412
Police	Materials	slc.40X.L0420.C01.03	$4,210
Police	Contracted Services	slc.40X.L0420.C01.04	$1.9M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.9M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.9M
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$213,560
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$213,560
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$213,560
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$645,439
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$35,751
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$14,454
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$695,644
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$710,644
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$15,000
Other	Salaries, Wages and Employee Benefits	slc.40X.L0498.C01.01	$76
Other	Materials	slc.40X.L0498.C01.03	$17,231
Other	Contracted Services	slc.40X.L0498.C01.04	$26,959
Other	Total Expenses Before Adjustments	slc.40X.L0498.C01.07	$44,266
Other	Not listed	slc.40X.L0498.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L0498.C01.11	$44,266
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.4M
Protection services	Materials	slc.40X.L0499.C01.03	$313,450
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.0M
Protection services	External Transfers	slc.40X.L0499.C01.06	$213,560
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$4.2M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$15,000
Protection services	Amortization	slc.40X.L0499.C01.16	$372,206
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.7M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$64,590
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.0M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$217,485
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.6M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.7M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$64,560
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$202,568
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.2M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.2M
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	-$80,000
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$975,066
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$5,173
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$803
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$152,869
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$152,869
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$146,893
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$84,633
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$251,121
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$335,754
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$335,754
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$3,898
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$1,432
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$8,548
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$13,878
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$13,878
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$81,956
Transit - conventional	Materials	slc.40X.L0631.C01.03	$276
Transit - conventional	External Transfers	slc.40X.L0631.C01.06	$59,866
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$142,098
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$142,098
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$3,129
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$3,129
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$3,129
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$213
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$4,686
Street lighting	Materials	slc.40X.L0650.C01.03	$163,077
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$167,976
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$167,976
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$227,544
Other	Materials	slc.40X.L0698.C01.03	$52,597
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$280,141
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$280,141
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$69,276
Transportation services	Materials	slc.40X.L0699.C01.03	$1.7M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$226,033
Transportation services	External Transfers	slc.40X.L0699.C01.06	$59,866
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$7.0M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$6.9M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$80,000
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.8M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$389,758
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$4,197
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$388,391
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$638,156
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$2,748
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$1.8M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$1.8M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$30,000
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$360,529
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$146,400
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$146,400
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$146,400
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$390,490
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$23,411
Water treatment	Materials	slc.40X.L0831.C01.03	$196,684
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$36,169
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$907,496
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$907,496
Water treatment	Amortization	slc.40X.L0831.C01.16	$260,742
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$300,296
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$7,721
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$53,855
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$78,065
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$2,748
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$640,503
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$670,503
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$30,000
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$197,818
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.1M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$35,329
Environmental services	Materials	slc.40X.L0899.C01.03	$638,930
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$752,390
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$5,496
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$3.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$3.5M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$60,000
Environmental services	Amortization	slc.40X.L0899.C01.16	$965,489
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$26,531
Public health services	Materials	slc.40X.L1010.C01.03	$170,201
Public health services	Contracted Services	slc.40X.L1010.C01.04	$16,740
Public health services	External Transfers	slc.40X.L1010.C01.06	$132,936
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$392,587
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$392,587
Public health services	Amortization	slc.40X.L1010.C01.16	$46,179
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$13,006
Cemeteries	Materials	slc.40X.L1040.C01.03	$37,169
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$22,685
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$77,336
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$77,336
Cemeteries	Amortization	slc.40X.L1040.C01.16	$4,476
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$13,006
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$26,531
Health services	Materials	slc.40X.L1099.C01.03	$207,370
Health services	Contracted Services	slc.40X.L1099.C01.04	$16,740
Health services	External Transfers	slc.40X.L1099.C01.06	$155,621
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$469,923
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$469,923
Health services	Amortization	slc.40X.L1099.C01.16	$50,655
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$492,313
Parks	Materials	slc.40X.L1610.C01.03	$113,438
Parks	Contracted Services	slc.40X.L1610.C01.04	$20,286
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$950,193
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$950,193
Parks	Amortization	slc.40X.L1610.C01.16	$324,156
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$1,762
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$6,010
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$1,609
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$9,381
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$9,381
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$280,263
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$13,533
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$345,879
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$26,503
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$10,741
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$676,919
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$676,919
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$500,090
Libraries	Materials	slc.40X.L1640.C01.03	$97,526
Libraries	External Transfers	slc.40X.L1640.C01.06	-$1,500
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$663,938
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$653,938
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	-$10,000
Libraries	Amortization	slc.40X.L1640.C01.16	$67,822
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$2,581
Cultural services	Materials	slc.40X.L1650.C01.03	$18,711
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$371
Cultural services	External Transfers	slc.40X.L1650.C01.06	$12,500
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$34,163
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$34,163
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.3M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$13,533
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$581,564
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$48,769
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$21,741
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.3M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.3M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	-$10,000
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$391,978
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$479,369
Planning and zoning	Materials	slc.40X.L1810.C01.03	$21,142
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$102,469
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$602,980
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$617,980
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	$15,000
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$45,312
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$45,312
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$45,312
Other	Salaries, Wages and Employee Benefits	slc.40X.L1898.C01.01	$248,334
Other	Materials	slc.40X.L1898.C01.03	$177,487
Other	Contracted Services	slc.40X.L1898.C01.04	$19,546
Other	External Transfers	slc.40X.L1898.C01.06	$137,708
Other	Total Expenses Before Adjustments	slc.40X.L1898.C01.07	$583,075
Other	Not listed	slc.40X.L1898.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L1898.C01.11	$583,075
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$727,703
Planning and development	Materials	slc.40X.L1899.C01.03	$243,941
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$122,015
Planning and development	External Transfers	slc.40X.L1899.C01.06	$137,708
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.2M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.2M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	$15,000
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$8.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$172,707
Total	Materials	slc.40X.L9910.C01.03	$4.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$3.3M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$5,496
Total	External Transfers	slc.40X.L9910.C01.06	$588,496
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$21.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$21.4M
Total	Amortization	slc.40X.L9910.C01.16	$4.9M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$6.5M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.8M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$8.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$8.3M
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$67,500

SCHEDULE OF TANGIBLE CAPITAL ASSETS156 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$3.6M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$2.5M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$6.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.8M
General government	Annual Amortization	slc.51A.L0299.C01.08	$314,453
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$2.1M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$4.0M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$2.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$5.1M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$155,963
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$5.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.2M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$372,206
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.6M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$5.1M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$155,963
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$5.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.2M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$372,206
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$28.3M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$47.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$6.0M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$74,300
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$53.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$19.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.7M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$74,300
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$21.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$32.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$18.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$31.6M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$31.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$13.4M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$975,066
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$14.3M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$17.2M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$6.7M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$6.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$4.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$146,893
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$5.0M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.7M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$48.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$86.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.0M
Transportation services	Disposals	slc.51A.L0699.C01.04	$74,300
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$91.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$37.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.8M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$74,300
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$40.4M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$51.5M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$9.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$15.9M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$352,082
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$30,204
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$16.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$6.2M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$360,529
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$30,204
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$6.5M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$9.8M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$6.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$9.3M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$9.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$2.9M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$146,400
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$3.1M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$6.2M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$8.5M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$15.4M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$2.8M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$18.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$6.9M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$260,742
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$7.2M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$11.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$2.5M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$4.6M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$672,715
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$5.3M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$2.1M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$197,818
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$2.3M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.0M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$27.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$45.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$3.8M
Environmental services	Disposals	slc.51A.L0899.C01.04	$30,204
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$48.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$18.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$965,489
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$30,204
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$19.0M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$29.9M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$2.3M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$2.5M
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$2.5M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$247,310
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$46,179
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$293,489
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$2.2M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$24,786
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$99,852
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$99,852
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$75,066
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$4,476
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$79,542
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$20,310
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$2.3M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$2.6M
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$2.6M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$322,376
Health services	Annual Amortization	slc.51A.L1099.C01.08	$50,655
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$373,031
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$2.2M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$5.8M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$9.5M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$878,631
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$10.4M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$3.7M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$324,156
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$4.0M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$6.3M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$304,625
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$593,185
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$60,404
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$653,589
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$288,560
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$67,822
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$356,382
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$297,207
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$6.1M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$10.1M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$939,035
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$11.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$4.0M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$391,978
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$4.4M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$6.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$88.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$152.6M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$13.4M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$104,504
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$165.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$64.1M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$4.9M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$104,504
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$68.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$97.0M

SCHEDULE OF TANGIBLE CAPITAL ASSETS24 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$4.4M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$7.3M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$2.7M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$2.5M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$11.5M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$11.9M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$2.4M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$2.4M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.7M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$2.5M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$23.7M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$26.5M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$64.9M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$70.4M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$64.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$70.4M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$4.0M
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	1,978,581
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$2.0M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$88.5M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$97.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$92.5M
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	1,978,581
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$99.0M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB26 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$2.3M
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$10,000
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$1.4M
Recreation land (The Planning Act) (SLC 60 1032 01)	Not listed	slc.53X.L0416.C01.01	$20,000
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$395,796
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$1.2M
Subtotal	Not listed	slc.53X.L0499.C01.01	$5.3M
Subtotal	Not listed	slc.53X.L0501.C01.01	$3.7M
Subtotal	Not listed	slc.53X.L0502.C01.01	$1.6M
Contributed (Donated) tangible capital assets	Not listed	slc.53X.L0610.C01.01	$2.3M
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$3.8M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$5.3M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$11.1M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$4.9M
Contributed (Donated) tangible capital assets	Not listed	slc.53X.L1031.C01.01	-$2.3M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$2.0M
Subtotal	Not listed	slc.53X.L1099.C01.01	-$6.5M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$7,781
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$837
Subtotal	Not listed	slc.53X.L1299.C01.01	-$6,944
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$1.2M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$2.9M
Prior period adjustment	Not listed	slc.53X.L1422.C01.01	-$76,037
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$3.0M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$4.2M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$7.6M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME20 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$11.1M
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	$2.0M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$9.1M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$648,709
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$648,709
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$3.4M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$12.4M
Cash	Actual	slc.54B.L1401.C01.01	$9.0M
Unrestricted	Actual	slc.54B.L1501.C01.01	$3.0M
Restricted	Actual	slc.54B.L1502.C01.01	$5.9M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$5.3M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$4.9M
Contributed (Donated) tangible capital assets	Actual	slc.54B.L2021.C01.01	-$2.3M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$1.6M
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$837
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$16,176
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$6.3M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$9.0M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$9.0M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$9.0M

CONTINUITY OF RESERVES AND RESERVE FUNDS50 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$5.5M
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$5.0M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$4.1M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$34,288
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$611,654
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$880,903
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$880,903
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$23,500
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$190,501
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$246,835
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$386,529
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$1.5M
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$257,678
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$840,074
For acquisition of tangible capital asset	Discretionary Res. Funds	slc.60X.L1012.C01.02	$10,000
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$247,678
For current operations	Reserves	slc.60X.L1015.C01.03	$840,074
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$1.4M
Development Charges earned to operations (SLC 61 0299 07)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1026.C01.01	$129,557
Recreational land (the Planning Act) earned to tangible capital a	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1032.C01.01	$20,000
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$5.5M
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$5.0M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$3.9M
Working funds	Reserves	slc.60X.L5010.C01.03	$41,348
Contingencies	Reserves	slc.60X.L5020.C01.03	$1.1M
Replacement of equipment	Reserves	slc.60X.L5050.C01.03	$1.9M
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$142,454
General government	Reserves	slc.60X.L5205.C01.03	$577,645
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$29,790
Protection services	Reserves	slc.60X.L5210.C01.03	-$103,377
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$1.4M
Transportation services : Street lighting	Reserves	slc.60X.L5222.C01.03	$18,526
Environmental services : Wastewater system	Discretionary Res. Funds	slc.60X.L5225.C01.02	$575,499
Environmental services : Wastewater system	Reserves	slc.60X.L5225.C01.03	$27,125
Environmental services : Waterworks system	Discretionary Res. Funds	slc.60X.L5235.C01.02	$2.7M
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$52,639
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$279,039
Recreation and cultural services : Libraries	Discretionary Res. Funds	slc.60X.L5275.C01.02	$83,155
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$13,747
Other	Discretionary Res. Funds	slc.60X.L5290.C01.02	$40,805
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Physician Scholarship
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$3.6M
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$55,224
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$1.8M
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$5.5M
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$5.0M
Total	Reserves	slc.60X.L9930.C01.03	$3.9M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$1.5M
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$281,123
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$611,654

DEVELOPMENT CHARGES RESERVE FUNDS12 rows

Line	Column	SLC	Amount
General Government	Development Charges Cash Collected	slc.61B.L0205.C01.02	18,774
General Government	Interest and Investment Income Earned	slc.61B.L0205.C01.03	1,278
General Government	Net Development Charges Cash Collected	slc.61B.L0205.C01.06	20,052
General Government	To: Consolidated Statement of Operations	slc.61B.L0205.C01.07	39,954
General Government	Total Development Charges Outflows	slc.61B.L0205.C01.11	39,954
General Government	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0205.C01.26	32,272
General Government	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0205.C01.27	52,324
General Government	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0205.C01.28	12,370
Fire Protection Services	Development Charges Cash Collected	slc.61B.L0210.C01.02	46,777
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	14,660
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	61,437
Fire Protection Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0210.C01.26	280,319

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