Brock Tp | 2024

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

Revenue

$17.1M

Expenses

$17.9M

Surplus / deficit

-$827,750

Accumulated surplus

$75.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Michele Kerswill
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-432-2355
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	michele.kerswill@brock.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	townshipofbrock.ca
Households	Not listed	slc.02X.L0040.C01.01	$5,711
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$12,567
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$760
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Trena DeBruijn
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Stephen Stewart
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Deloitte
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	trena.debruijn@brock.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-11
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ststewart@deloitte.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE37 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	$10.8M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$284,447
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$869,700
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$869,700
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$91,699
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$402,442
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$880,441
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.4M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$7,925
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$22,667
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$45,629
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$99,278
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$103,894
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$100,000
Other	Own Purposes Revenue	slc.10X.L1498.C01.01	$131,420
Other	Not listed	slc.10X.L1498.C01.0A	Not mapped	Ontario Aggregate Resources
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$480,221
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$24,399
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$495,826
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$520,225
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$285,419
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$566,315
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$96,352
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$321,233
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$400,812
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.7M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$17.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$17.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$76.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$76.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$827,750
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$820,433
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$820,433
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$17.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$11.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$75.4M

GRANTS, USER FEES AND SERVICE CHARGES38 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$19,445
General government	Other Municipalities	slc.12X.L0299.C01.03	$22,565
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$108,530
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$330,425
General government	Other Municipalities - Tangible Capital Assets	slc.12X.L0299.C01.07	$7,925
Fire	Other Municipalities	slc.12X.L0410.C01.03	$102
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$65,300
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$26,300
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$8,867
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$26,300
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$102
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$74,167
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$59,321
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$820,433
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$59,321
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$820,433
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$180,476
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$1,120
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$181,596
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$138,407
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$31,267
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$461,788
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$72,017
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$60,008
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$45,954
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$13,279
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$45,954
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$644,741
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$72,017
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$60,008
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$46,363
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$46,363
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$91,699
Total	Other Municipalities	slc.12X.L9910.C01.03	$22,667
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$402,442
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$880,441
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$7,925

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	Y
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	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	20240221
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240422
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240722
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240923
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240221
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240422
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240722
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240923
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240221
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240422
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240722
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240923
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240221
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240422
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240722
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240923
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240221
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240422
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240722
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240923
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240221
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240422
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240722
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240923
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240221
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240422
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240722
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240923

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$11,818
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$11,818
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$57,012
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$78,671
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$19,617
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$155,300
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$10.8M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$15.0M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$4.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$29.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$10.8M
Total Levies	UT	slc.22D.L9990.C01.13	$15.0M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$4.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$29.8M

PAYMENTS-IN-LIEU OF TAXATION20 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$27,974
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$38,792
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$87,978
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$154,744
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$24,810
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$34,405
Utility transmission and utility corridors (RTC = U) - from Ontar	Education PILS	slc.24D.L8050.C01.14	$85,815
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$145,030
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$52,784
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$73,197
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$173,793
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$299,774
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$87,913
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$121,913
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$62,726
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$272,552
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$140,697
Total PILS Levied	UT	slc.24D.L9990.C01.13	$195,110
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$236,519
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$572,326

TAXATION AND PAYMENTS-IN-LIEU SUMMARY215 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.8B
Residential	Total Taxes	slc.26A.L0010.C01.03	$24.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$9.1M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$12.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.8M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.7M
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,224
Residential	ENG - Separate	slc.26A.L0010.C01.09	$98,316
Residential	FRE - Separate	slc.26A.L0010.C01.10	$1,528
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.8B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.8B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.8B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$40.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$515,115
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$200,631
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$278,223
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$36,261
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$35,153
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$10
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,075
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$23
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$23.7M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$40.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$23.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$82.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.1M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$411,951
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$571,269
Farmland	Education Taxes	slc.26A.L0110.C01.06	$157,218
Farmland	ENG - Public	slc.26A.L0110.C01.07	$155,643
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,575
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$411.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$82.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$411.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.0M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$27,149
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$10,085
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$13,985
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,079
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,079
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$8.0M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.0M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$8.0M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$128.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.3M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$645,773
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$895,518
Commercial	Education Taxes	slc.26A.L0210.C01.06	$782,293
Commercial	ENG - Public	slc.26A.L0210.C01.07	$596,514
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,880
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$173,004
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$8,895
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$88.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$128.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$88.9M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$843,900
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$15,215
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$4,229
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$5,864
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$5,122
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$3,906
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$25
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$1,133
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$58
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$582,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$843,900
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$582,000
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$61.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.0M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$307,439
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$426,336
Industrial	Education Taxes	slc.26A.L0510.C01.06	$270,515
Industrial	ENG - Public	slc.26A.L0510.C01.07	$206,273
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,342
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$59,824
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$3,076
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$30.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$61.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$30.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$8.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$157,431
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$41,265
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$57,224
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$58,942
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$44,944
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$292
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$13,035
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$670
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$6.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$8.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$6.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.3M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$15,453
Residential	LT / ST	slc.26A.L1010.C02.04	$6,286
Residential	UT	slc.26A.L1010.C02.05	$8,717
Residential	Education PILS	slc.26A.L1010.C02.06	$450
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.3M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.3M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.3M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$16.3M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$257,099
Commercial	LT / ST	slc.26A.L1210.C02.04	$81,627
Commercial	UT	slc.26A.L1210.C02.05	$113,196
Commercial	Education PILS	slc.26A.L1210.C02.06	$62,276
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$11.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$16.3M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$11.2M
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	76.252%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.496%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	22.115%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.137%
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	$1.9B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$26.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$9.7M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$13.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$3.0M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.9M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,234
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$100,966
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$1,551
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$2.3B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.9B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$2.3B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$129.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.3M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$650,002
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$901,382
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$787,415
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$600,420
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,906
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$174,137
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$8,953
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$89.5M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$129.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$89.5M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$61.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.0M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$307,439
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$426,336
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$270,515
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$206,273
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,342
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$59,824
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$3,076
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$30.3M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$61.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$30.3M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$11,818
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$11,818
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$9,011
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$59
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$2,614
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$134
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$155,300
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$57,012
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$78,671
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$19,617
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$18,858
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$15
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$709
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$35
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$29.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$10.8M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$15.0M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$4.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$3.7M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$6,730
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$346,057
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$14,151
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.1B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$29.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$10.8M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$15.0M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$4.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$3.7M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$6,730
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$346,057
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$14,151
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.4B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.3M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$15,453
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$6,286
Residential Subtotal	UT	slc.26A.L9210.C02.05	$8,717
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$450
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.3M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.3M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.3M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$16.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$257,099
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$81,627
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$113,196
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$62,276
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$11.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$16.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$11.2M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$272,552
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$87,913
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$121,913
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$62,726
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$299,774
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$52,784
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$73,197
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$173,793
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$17.5M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$572,326
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$140,697
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$195,110
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$236,519
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$12.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$17.5M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$12.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY70 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$21,822
Canada	LT / ST	slc.26B.L5010.C01.03	$5,842
Canada	UT	slc.26B.L5010.C01.04	$8,101
Canada	Education	slc.26B.L5010.C01.05	$7,879
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$21,822
Canada	LT / ST	slc.26B.L5010.C01.08	$13,721
Canada	UT	slc.26B.L5010.C01.09	$8,101
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$15,990
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$4,692
Canada enterprises	UT	slc.26B.L5020.C01.04	$6,507
Canada enterprises	Education	slc.26B.L5020.C01.05	$4,791
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$15,990
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$4,692
Canada enterprises	UT	slc.26B.L5020.C01.09	$6,507
Canada enterprises	Education	slc.26B.L5020.C01.10	$4,791
Canada enterprises	English - Public	slc.26B.L5020.C01.11	$3,653
Canada enterprises	French - Public	slc.26B.L5020.C01.12	$24
Canada enterprises	English - Separate	slc.26B.L5020.C01.13	$1,050
Canada enterprises	French - Separate	slc.26B.L5020.C01.14	$64
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$79,887
Other	LT / ST	slc.26B.L5240.C01.03	$33,471
Other	UT	slc.26B.L5240.C01.04	$46,416
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$79,887
Other	LT / ST	slc.26B.L5240.C01.08	$33,471
Other	UT	slc.26B.L5240.C01.09	$46,416
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	MTO/MNR/MGT BD
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$16,215
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$6,794
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$9,421
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$16,215
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$6,794
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$9,421
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$154,744
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$27,974
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$38,792
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$87,978
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$154,744
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$27,974
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$38,792
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$87,978
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$67,085
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$436
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$19,456
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$1,001
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$145,030
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$24,810
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$34,405
Utility Corridors/Transmission	Education	slc.26B.L5434.C01.05	$85,815
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$145,030
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$110,625
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.09	$34,405
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$138,638
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$37,114
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$51,468
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$50,056
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$138,638
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$87,170
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$51,468
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$572,326
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$140,697
Source of PILS Total	UT	slc.26B.L9599.C01.04	$195,110
Source of PILS Total	Education	slc.26B.L9599.C01.05	$236,519
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$572,326
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$284,447
Source of PILS Total	UT	slc.26B.L9599.C01.09	$195,110
Source of PILS Total	Education	slc.26B.L9599.C01.10	$92,769
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$70,738
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$460
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$20,506
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$1,065

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES198 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$583,963
Governance	Materials	slc.40X.L0240.C01.03	$84,218
Governance	Contracted Services	slc.40X.L0240.C01.04	$2,251
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$670,432
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$769,421
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$98,989
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$766,418
Corporate Management	Materials	slc.40X.L0250.C01.03	$176,619
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$28,064
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$61,680
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$5,006
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.9M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.1M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$239,976
Corporate Management	Amortization	slc.40X.L0250.C01.16	$812,798
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$662,973
Program Support	Materials	slc.40X.L0260.C01.03	$684,595
Program Support	Contracted Services	slc.40X.L0260.C01.04	$319,840
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$18,296
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.7M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.7M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.0M
General government	Materials	slc.40X.L0299.C01.03	$945,432
General government	Contracted Services	slc.40X.L0299.C01.04	$350,155
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$79,976
General government	External Transfers	slc.40X.L0299.C01.06	$5,006
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$4.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.9M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.3M
General government	Amortization	slc.40X.L0299.C01.16	$812,798
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$699,225
Fire	Materials	slc.40X.L0410.C01.03	$384,293
Fire	Contracted Services	slc.40X.L0410.C01.04	$25,417
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$368
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.5M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.6M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$144,579
Fire	Amortization	slc.40X.L0410.C01.16	$363,535
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$457,474
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$107,093
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$1,220
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$572,646
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$628,873
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$56,227
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$6,859
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$349,676
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$23,871
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$377,148
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$414,179
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$37,031
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$3,601
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.5M
Protection services	Materials	slc.40X.L0499.C01.03	$515,257
Protection services	Contracted Services	slc.40X.L0499.C01.04	$26,637
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$368
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.4M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.7M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$237,837
Protection services	Amortization	slc.40X.L0499.C01.16	$373,995
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$78,636
Roads - paved	Materials	slc.40X.L0611.C01.03	$136,238
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$4,643
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.9M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$262,362
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.5M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$72,902
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$450,326
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.7M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.9M
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$170,326
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$1.2M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$34,180
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$48,613
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$275
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$264,360
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$290,317
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$25,957
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$181,292
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.4M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$420,885
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$31,215
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$2.3M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$2.5M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$222,367
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$393,074
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$134,608
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$443,213
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$577,821
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$634,556
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$56,735
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$2,071
Parking	Materials	slc.40X.L0640.C01.03	$166,541
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$212,692
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$233,576
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$20,884
Parking	Amortization	slc.40X.L0640.C01.16	$44,080
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$2,104
Street lighting	Materials	slc.40X.L0650.C01.03	$176,685
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$24,151
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$202,940
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$222,866
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$19,926
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.7M
Transportation services	Materials	slc.40X.L0699.C01.03	$1.8M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$55,641
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$4,643
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$7.9M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$8.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$778,557
Transportation services	Amortization	slc.40X.L0699.C01.16	$4.3M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$31,256
Solid waste collection	Materials	slc.40X.L0840.C01.03	$39,749
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$71,005
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$77,977
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$6,972
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$31,256
Environmental services	Materials	slc.40X.L0899.C01.03	$39,749
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$71,005
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$77,977
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$6,972
Public health services	Materials	slc.40X.L1010.C01.03	$67,527
Public health services	Contracted Services	slc.40X.L1010.C01.04	$35,651
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$103,178
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$113,309
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$10,131
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$13,405
Cemeteries	Materials	slc.40X.L1040.C01.03	$6,151
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$19,556
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$21,476
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$1,920
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$13,405
Health services	Materials	slc.40X.L1099.C01.03	$73,678
Health services	Contracted Services	slc.40X.L1099.C01.04	$35,651
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$122,734
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$134,785
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$12,051
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$377,669
Parks	Materials	slc.40X.L1610.C01.03	$166,215
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$589,208
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$647,061
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$57,853
Parks	Amortization	slc.40X.L1610.C01.16	$45,324
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$93,754
Recreation programs	Materials	slc.40X.L1620.C01.03	$20,219
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$17,899
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$131,872
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$144,820
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$12,948
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$31,658
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$113,504
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$500
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$145,662
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$159,964
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$14,302
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$672,199
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$492,951
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$11,005
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$12,388
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.3M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$118,063
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$13,869
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$596,629
Libraries	Materials	slc.40X.L1640.C01.03	$121,305
Libraries	Contracted Services	slc.40X.L1640.C01.04	$29,722
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$804,302
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$883,275
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$78,973
Libraries	Amortization	slc.40X.L1640.C01.16	$56,646
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.8M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$914,194
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$59,126
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$12,388
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$3.2M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$282,139
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$115,839
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$179,417
Planning and zoning	Materials	slc.40X.L1810.C01.03	$102,574
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$15,226
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$297,217
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$326,400
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$29,183
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$179,417
Planning and development	Materials	slc.40X.L1899.C01.03	$102,574
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$15,226
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$297,217
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$326,400
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$29,183
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$7.3M
Total	Materials	slc.40X.L9910.C01.03	$4.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$542,436
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$84,987
Total	External Transfers	slc.40X.L9910.C01.06	$17,394
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$17.9M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$17.9M
Total	Amortization	slc.40X.L9910.C01.16	$5.6M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$5.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.5M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$7.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$7.3M
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	$39,031
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$60,592
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$17,394

SCHEDULE OF TANGIBLE CAPITAL ASSETS185 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$14.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$24.8M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$610,186
General government	Disposals	slc.51A.L0299.C01.04	$11,821
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$25.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$10.3M
General government	Annual Amortization	slc.51A.L0299.C01.08	$812,798
General government	Amortization Disposal	slc.51A.L0299.C01.09	$8,830
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$11.1M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$14.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$14.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$24.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$10.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$3.3M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$6.2M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$878,541
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$7.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$363,535
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.2M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$3.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.3M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$6.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.8M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$38,353
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$68,594
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$68,594
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$30,241
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$6,859
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$37,100
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$31,494
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$38,353
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$68,594
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$30,241
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$23,107
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$36,011
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$36,011
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$12,904
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$3,601
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$16,505
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$19,506
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$23,107
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$36,011
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$12,904
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$3.4M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$6.3M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$878,541
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$7.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$373,995
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.3M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.9M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.4M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$6.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$25.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$62.9M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.6M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$64.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$37.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.5M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$39.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$24.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$25.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$62.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$37.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$3.7M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$31.2M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$31.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$27.5M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$1.2M
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$28.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$3.7M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$31.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$27.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$8.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$11.2M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$522,124
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$11.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$181,292
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$3.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$8.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$8.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$11.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$6.4M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$225,095
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$152,418
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$6.5M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$3.4M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$393,074
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$146,462
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.7M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$2.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$6.4M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$3.4M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$352,626
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$1.1M
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$1.1M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$734,340
Parking	Annual Amortization	slc.51A.L0640.C01.08	$44,080
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$778,420
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$308,546
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$352,626
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$1.1M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$734,340
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$40.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$112.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.3M
Transportation services	Disposals	slc.51A.L0699.C01.04	$152,418
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$114.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$72.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$4.3M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$146,462
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$76.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$38.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$40.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$112.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$72.0M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$350,417
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$703,211
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$703,211
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$352,794
Parks	Annual Amortization	slc.51A.L1610.C01.08	$45,324
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$398,118
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$305,093
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$350,417
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$703,211
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$352,794
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$169,828
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$260,277
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$4,913
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$11,783
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$253,407
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$90,449
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$13,869
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$11,783
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$92,535
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$160,872
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$169,828
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$260,277
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$90,449
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$202,272
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$647,700
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$61,470
Libraries	Disposals	slc.51A.L1640.C01.04	$45,155
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$664,015
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$445,428
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$56,646
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$45,155
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$456,919
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$207,096
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$202,272
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$647,700
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$445,428
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$722,517
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$1.6M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$66,383
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$56,938
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$1.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$888,671
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$115,839
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$56,938
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$947,572
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$673,061
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$722,517
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$1.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$888,671
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$59.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$145.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.9M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$221,177
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$149.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$86.0M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$5.6M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$212,230
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$91.4M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$57.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$59.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$145.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$86.0M

SCHEDULE OF TANGIBLE CAPITAL ASSETS41 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$2.7M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$2.7M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$2.7M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$1.8M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.9M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$1.8M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$8.7M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$8.5M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$8.7M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.7M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.5M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.7M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$5.8M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$6.1M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$5.8M
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$957,154
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Asset Retirement Obligastion (ARO)
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$904,445
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$957,154
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$21.6M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$21.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$21.6M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$37.7M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$36.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$37.7M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$37.7M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$36.0M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$37.7M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$2.0M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	1,340,044
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	1,828,332
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$1.5M
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$2.0M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$59.4M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$57.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$59.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$61.3M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	1,340,044
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	1,828,332
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$59.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$61.3M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB24 rows

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$1.9M
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$272,464
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$60,008
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$402,442
Capital grants: Other municipalities (SLC 12 9910 07)	Not listed	slc.53X.L0435.C01.01	$7,925
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$820,433
Subtotal	Not listed	slc.53X.L0499.C01.01	$3.5M
Subtotal	Not listed	slc.53X.L0501.C01.01	$2.2M
Subtotal	Not listed	slc.53X.L0502.C01.01	$1.3M
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$52,859
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$827,750
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$3.9M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$5.6M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$488,288
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$96,352
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$105,299
Subtotal	Not listed	slc.53X.L1099.C01.01	$2.2M
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$13,295
Subtotal	Not listed	slc.53X.L1299.C01.01	-$13,295
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$1.3M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$14.7M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$14.7M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$16.1M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$3.5M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$105,299
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$3.9M
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	$488,288
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$3.3M
Proceeds from portfolio investments	Actual	slc.54B.L0810.C01.01	$279,124
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	$279,124
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$3.5M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$15.2M
Unrestricted	Actual	slc.54B.L1501.C01.01	$4.2M
Restricted	Actual	slc.54B.L1502.C01.01	$14.5M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$827,750
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$5.6M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$1.4M
Accretion Expense	Actual	slc.54B.L2023.C01.01	$60,592
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$13,295
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$451,600
Other	Actual	slc.54B.L2096.C01.01	-$96,352
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	(Gain)/Loss on sale of assets
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$6.5M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$18.7M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$18.7M

CONTINUITY OF RESERVES AND RESERVE FUNDS46 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$8.3M
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$13.1M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$3.8M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$2.7M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$246,815
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$158,533
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$158,533
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$393,895
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$572,656
Building Code Act, 1992	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0861.C01.01	$113,311
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$400,860
Inter - Reserve Fund/Reserves Transfer	Discretionary Res. Funds	slc.60X.L0870.C01.02	$803,947
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$1.2M
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$2.0M
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$1.6M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$820,433
For acquisition of tangible capital asset	Discretionary Res. Funds	slc.60X.L1012.C01.02	$1.9M
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$39,403
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$57,618
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$123,982
For current operations	Reserves	slc.60X.L1015.C01.03	$779,360
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$272,464
Development Charges earned to operations (SLC 61 0299 07)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1026.C01.01	$48,769
Inter - Reserve Fund/Reserves Transfer	Reserves	slc.60X.L1070.C01.03	$803,947
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$8.2M
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$15.2M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$2.4M
Working funds	Reserves	slc.60X.L5010.C01.03	$500,000
Insurance	Discretionary Res. Funds	slc.60X.L5070.C01.02	$271,059
Post-employment benefits	Discretionary Res. Funds	slc.60X.L5090.C01.02	$245,096
Tax rate stabilization	Reserves	slc.60X.L5091.C01.03	$1.2M
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$2.0M
General government	Reserves	slc.60X.L5205.C01.03	$368,957
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	-$30,497
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$8.9M
Transportation services : Parking	Discretionary Res. Funds	slc.60X.L5221.C01.02	$72,941
Transportation services : Street lighting	Discretionary Res. Funds	slc.60X.L5222.C01.02	$169,860
Recreation and cultural services : Parks	Discretionary Res. Funds	slc.60X.L5265.C01.02	$231,787
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$7,276
Recreation and cultural services : Recreation facilities - Golf C	Discretionary Res. Funds	slc.60X.L5271.C01.02	$678,160
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$2.7M
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$275,537
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$6.8M
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$258,754
Building Code Act, 1992	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5661.C01.01	$58,394
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$1.1M

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