Brockton M | 2023

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

Revenue

$25.9M

Expenses

$21.6M

Surplus / deficit

$4.2M

Accumulated surplus

$67.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Trish Serratore
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-881-2223
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	tserratore@brockton.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.brockton.ca
Households	Not listed	slc.02X.L0040.C01.01	$4,468
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$9,785
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,710
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	Trish Serratore
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	John Bujold
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	tserratore@brockton.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-03
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jbujold@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 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	$11.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$10,064
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.6M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.6M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$483,852
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$414,222
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$7,920
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$851,722
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.8M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1.7M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$6.0M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$26,306
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$318,001
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$344,307
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$87,931
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$87,931
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$453,659
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$819,519
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$258,343
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$62,506
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$805,736
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$62,506
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Capital Contributions
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$418,262
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.9M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$25.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$21.6M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$64.2M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$1.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$62.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$4.2M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$25.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$11.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$67.1M

GRANTS, USER FEES AND SERVICE CHARGES67 rows

Line	Column	SLC	Amount
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$7,920
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$44,016
Fire	Other Municipalities	slc.12X.L0410.C01.03	$32,921
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$125,621
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$431,712
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$15,005
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$393,447
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$431,712
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$32,921
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$534,073
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$2,338
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$104,799
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$340,000
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$794,899
Transit - Accessible	Other Municipalities	slc.12X.L0632.C01.03	$189,827
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$48,235
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$37,643
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$192,165
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$190,677
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$340,000
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$794,899
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$153,139
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$34,222
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.3M
Water treatment	Ontario Conditional Grants	slc.12X.L0831.C01.01	$40,184
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$1.4M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$982,187
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$133,178
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$359,721
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$40,184
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$133,178
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4.2M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$34,222
Hospitals	Other Municipalities	slc.12X.L1020.C01.03	$54,000
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$28,525
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$54,000
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$28,525
Child Care and Early Years Learning	Other Municipalities	slc.12X.L1230.C01.03	$1.2M
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$740,016
Social and Family Services	Other Municipalities	slc.12X.L1299.C01.03	$1.2M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$740,016
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$1,011
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$63,486
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$15,000
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$56,823
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$39,858
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$125,089
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$10,945
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$142,098
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$12
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$11,956
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$39,858
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$330,685
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$15,000
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$56,823
Planning and zoning	Other Municipalities	slc.12X.L1810.C01.03	$2,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$8,583
Planning and zoning	Ontario Grants - Tangible Capital Assets	slc.12X.L1810.C01.05	$25,000
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$2,000
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$8,583
Planning and Development	Ontario Grants - Tangible Capital Assets	slc.12X.L1899.C01.05	$25,000
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$483,852
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$7,920
Total	Other Municipalities	slc.12X.L9910.C01.03	$1.7M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$6.0M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$414,222
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$851,722

TAXATION INFORMATION64 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
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	20230331
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20230531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20230929
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20231130
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20230331
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20230531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20230929
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20231130
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20230331
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20230531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20230929
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20231130
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20230331
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20230531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20230929
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20231130
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20230331
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20230531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20230929
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20231130
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20230331
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20230531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20230929
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20231130
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20230331
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20230531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20230929
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20231130

MUNICIPAL AND SCHOOL BOARD TAXATION8 rows

Line	Column	SLC	Amount
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$11.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$5.7M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$19.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$11.5M
Total Levies	UT	slc.22D.L9990.C01.13	$5.7M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$19.6M

PAYMENTS-IN-LIEU OF TAXATION16 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U) - from Provi	LT / ST	slc.24D.L8051.C01.12	$6,300
Utility transmission and utility corridors (RTC = U) - from Provi	TOTAL	slc.24D.L8051.C01.15	$6,300
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$3,764
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$3,764
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$30,366
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	$30,366
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$10,064
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$10,064
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$166,129
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$67,096
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$38,749
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$271,974
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$176,193
Total PILS Levied	UT	slc.24D.L9990.C01.13	$67,096
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$38,749
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$282,038

TAXATION AND PAYMENTS-IN-LIEU SUMMARY223 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$888.4M
Residential	Total Taxes	slc.26A.L0010.C01.03	$14.1M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$8.5M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.4M
Residential	ENG - Public	slc.26A.L0010.C01.07	$993,822
Residential	FRE - Public	slc.26A.L0010.C01.08	$284
Residential	ENG - Separate	slc.26A.L0010.C01.09	$363,089
Residential	FRE - Separate	slc.26A.L0010.C01.10	$2,047
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$888.4M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$888.4M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$888.4M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$31.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$497,286
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$300,626
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$148,574
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$48,086
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$44,567
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$5
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$3,362
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$152
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$31.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$31.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$31.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$163.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2.6M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1.6M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$773,436
Farmland	Education Taxes	slc.26A.L0110.C01.06	$250,321
Farmland	ENG - Public	slc.26A.L0110.C01.07	$199,663
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$50,434
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$224
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$654.4M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$163.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$654.4M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.4M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$22,378
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$13,528
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$6,686
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,164
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,649
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$4
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$503
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$8
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$5.7M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.4M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$5.7M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$90.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.9M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$866,089
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$428,035
Commercial	Education Taxes	slc.26A.L0210.C01.06	$649,038
Commercial	ENG - Public	slc.26A.L0210.C01.07	$500,064
Commercial	FRE - Public	slc.26A.L0210.C01.08	$4,297
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$136,298
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$8,379
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$73.4M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$90.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$73.4M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$251,594
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$5,391
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$2,407
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$1,189
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$1,795
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$1,383
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$12
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$377
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$23
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$204,034
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$251,594
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$204,034
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$19.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$366,986
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$181,309
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$89,606
Industrial	Education Taxes	slc.26A.L0510.C01.06	$96,071
Industrial	ENG - Public	slc.26A.L0510.C01.07	$74,020
Industrial	FRE - Public	slc.26A.L0510.C01.08	$636
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$20,175
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,240
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$10.8M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$19.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$10.8M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$3.1M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$59,000
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$29,199
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$14,431
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$15,370
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$11,842
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$102
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$3,228
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$198
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$1.7M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$3.1M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$1.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$2.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$65,759
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$27,407
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$13,545
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$24,807
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$19,113
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$164
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$5,209
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$320
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$2.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$122,900
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,757
Residential	LT / ST	slc.26A.L1010.C02.04	$1,176
Residential	UT	slc.26A.L1010.C02.05	$581
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$122,900
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$122,900
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$122,900
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$13.7M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$230,661
Commercial	LT / ST	slc.26A.L1210.C02.04	$130,645
Commercial	UT	slc.26A.L1210.C02.05	$64,567
Commercial	Education PILS	slc.26A.L1210.C02.06	$35,449
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$11.1M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$13.7M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$11.1M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$412,102
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$9,190
Landfilll	LT / ST	slc.26A.L1705.C02.04	$3,942
Landfilll	UT	slc.26A.L1705.C02.05	$1,948
Landfilll	Education PILS	slc.26A.L1705.C02.06	$3,300
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$336,700
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$412,102
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$336,700
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	77.047%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.662%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	21.000%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.291%
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	$1.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$17.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$10.4M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$5.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.7M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.2M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$293
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$417,388
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$2,431
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	$1.1B
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	$90.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.9M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$868,496
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$429,224
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$650,833
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$501,447
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$4,309
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$136,675
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$8,402
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$73.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$90.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$73.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$22.0M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$425,986
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$210,508
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$104,037
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$111,441
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$85,862
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$738
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$23,403
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,439
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$12.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$22.0M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$12.6M
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$19.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$11.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$5.7M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.8M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$5,503
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$582,675
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$12,592
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$19.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$11.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$5.7M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$5,503
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$582,675
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$12,592
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	$1.2B
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	$122,900
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$1,757
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$1,176
Residential Subtotal	UT	slc.26A.L9210.C02.05	$581
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$122,900
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$122,900
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$122,900
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$13.7M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$230,661
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$130,645
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$64,567
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$35,449
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$11.1M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$13.7M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$11.1M
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	$30,366
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$30,366
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$271,974
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$166,129
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$67,096
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$38,749
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$10,064
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$10,064
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$14.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$282,038
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$176,193
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$67,096
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$38,749
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$11.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$14.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$11.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY12 rows

Line	Column	SLC	Amount
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5234.C01.02	$6,300
Utility Corridors/Transmission	LT / ST	slc.26B.L5234.C01.03	$6,300
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5234.C01.07	$6,300
Utility Corridors/Transmission	LT / ST	slc.26B.L5234.C01.08	$6,300
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$3,764
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$3,764
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$3,764
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$3,764
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$10,064
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$10,064
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$10,064
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$10,064

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES249 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$149,067
Governance	Materials	slc.40X.L0240.C01.03	$10,938
Governance	Rents and Financial Expenses	slc.40X.L0240.C01.05	$57,766
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$217,771
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$217,771
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.3M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$8,163
Corporate Management	Materials	slc.40X.L0250.C01.03	$291,610
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$211,849
Corporate Management	Rents and Financial Expenses	slc.40X.L0250.C01.05	$87,320
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$49,190
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.0M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.0M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$38,832
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$36,366
Program Support	Materials	slc.40X.L0260.C01.03	$15,193
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$51,559
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$51,559
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.5M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$8,163
General government	Materials	slc.40X.L0299.C01.03	$317,741
General government	Contracted Services	slc.40X.L0299.C01.04	$211,849
General government	Rents and Financial Expenses	slc.40X.L0299.C01.05	$145,086
General government	External Transfers	slc.40X.L0299.C01.06	$49,190
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.2M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$51,559
General government	Amortization	slc.40X.L0299.C01.16	$38,832
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$369,336
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$1,666
Fire	Materials	slc.40X.L0410.C01.03	$235,699
Fire	Contracted Services	slc.40X.L0410.C01.04	$264,934
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.1M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.1M
Fire	Amortization	slc.40X.L0410.C01.16	$189,435
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$2,646
Police	Materials	slc.40X.L0420.C01.03	$6,815
Police	Contracted Services	slc.40X.L0420.C01.04	$2.6M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.6M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.7M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$17,269
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$239,141
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$239,141
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$239,141
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$26,618
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$17,640
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$44,258
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$44,258
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$275,906
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$113,973
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$72,015
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$461,894
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$461,894
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$674,506
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$1,666
Protection services	Materials	slc.40X.L0499.C01.03	$374,127
Protection services	Contracted Services	slc.40X.L0499.C01.04	$3.0M
Protection services	External Transfers	slc.40X.L0499.C01.06	$239,141
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$4.5M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$17,269
Protection services	Amortization	slc.40X.L0499.C01.16	$189,435
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$956,869
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$245,448
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.8M
Roads - paved	Rents and Financial Expenses	slc.40X.L0611.C01.05	$6,224
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.2M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.2M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$17,280
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.2M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$81,813
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$84,097
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$165,910
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$165,910
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$10,097
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$29,943
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$140,245
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$140,245
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$100,205
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$140,268
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$265,191
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$405,459
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$405,459
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$190,549
Transit - Accessible	Rents and Financial Expenses	slc.40X.L0632.C01.05	$86,651
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$296,812
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$296,812
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$19,612
Street lighting	Materials	slc.40X.L0650.C01.03	$162,484
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$180,440
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$180,440
Street lighting	Amortization	slc.40X.L0650.C01.16	$17,956
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$12,048
Air transportation	Rents and Financial Expenses	slc.40X.L0660.C01.05	$64,903
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$91,843
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$91,843
Air transportation	Amortization	slc.40X.L0660.C01.16	$14,892
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.2M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$245,448
Transportation services	Materials	slc.40X.L0699.C01.03	$2.4M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$202,597
Transportation services	Rents and Financial Expenses	slc.40X.L0699.C01.05	$157,778
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$5.5M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$5.5M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$17,280
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.3M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$17,792
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$19,027
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$89,983
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$33,970
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$305,320
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$305,320
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$144,548
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$88,343
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$31,838
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$346,077
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$386,684
Wastewater treatment & disposal	Rents and Financial Expenses	slc.40X.L0812.C01.05	$3,132
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$943,895
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$960,905
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$17,010
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$87,821
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$124,582
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$124,582
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$124,582
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$113,238
Water treatment	Materials	slc.40X.L0831.C01.03	$224,959
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$483,951
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$907,121
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$907,121
Water treatment	Amortization	slc.40X.L0831.C01.16	$84,973
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$110,330
Solid waste disposal	Interest on Long Term Debt	slc.40X.L0850.C01.02	$42,107
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$168,751
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$601,950
Solid waste disposal	Rents and Financial Expenses	slc.40X.L0850.C01.05	$107,695
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$1.2M
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$1.2M
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$152,152
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$536,914
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$564,925
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$564,925
Waste diversion	Amortization	slc.40X.L0860.C01.16	$28,011
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$28,836
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	tile drain
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$28,836
Other	Amortization	slc.40X.L0898.C01.16	$28,836
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$329,703
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$92,972
Environmental services	Materials	slc.40X.L0899.C01.03	$829,770
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$2.0M
Environmental services	Rents and Financial Expenses	slc.40X.L0899.C01.05	$110,827
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.1M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.1M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$17,010
Environmental services	Amortization	slc.40X.L0899.C01.16	$650,923
Hospitals	Materials	slc.40X.L1020.C01.03	$12,836
Hospitals	Contracted Services	slc.40X.L1020.C01.04	$82,000
Hospitals	Total Expenses Before Adjustments	slc.40X.L1020.C01.07	$94,836
Hospitals	Total Expenses After Adjustments	slc.40X.L1020.C01.11	$94,836
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$54,860
Cemeteries	Materials	slc.40X.L1040.C01.03	$26,904
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$7,130
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$92,330
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$92,330
Cemeteries	Amortization	slc.40X.L1040.C01.16	$3,436
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$54,860
Health services	Materials	slc.40X.L1099.C01.03	$39,740
Health services	Contracted Services	slc.40X.L1099.C01.04	$89,130
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$187,166
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$187,166
Health services	Amortization	slc.40X.L1099.C01.16	$3,436
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$1.8M
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$165,210
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$2.0M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$2.0M
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$70,000
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$1.8M
Social and family services	Materials	slc.40X.L1299.C01.03	$165,210
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$2.0M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$2.0M
Social and family services	Amortization	slc.40X.L1299.C01.16	$70,000
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$261,430
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$2,801
Parks	Materials	slc.40X.L1610.C01.03	$158,600
Parks	Contracted Services	slc.40X.L1610.C01.04	$16,508
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$467,791
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$467,791
Parks	Amortization	slc.40X.L1610.C01.16	$28,452
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$61,672
Recreation programs	Materials	slc.40X.L1620.C01.03	$44,636
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$106,308
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$106,308
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$792,993
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$15,369
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$645,798
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$288,348
Recreation facilities - Other	Rents and Financial Expenses	slc.40X.L1634.C01.05	$43,649
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.0M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.0M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$197,746
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$25,263
Libraries	Materials	slc.40X.L1640.C01.03	$24,692
Libraries	Contracted Services	slc.40X.L1640.C01.04	$7,123
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$65,615
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$65,615
Libraries	Amortization	slc.40X.L1640.C01.16	$8,537
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$9,611
Cultural services	Materials	slc.40X.L1650.C01.03	$10,447
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$2,347
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$22,405
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$22,405
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.2M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$18,170
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$884,173
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$314,326
Recreation and cultural services	Rents and Financial Expenses	slc.40X.L1699.C01.05	$43,649
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.6M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.6M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$234,735
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$56,768
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$56,768
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$56,768
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$100,783
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$141,176
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$116,257
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$27,660
Commercial and industrial	Rents and Financial Expenses	slc.40X.L1820.C01.05	$34,566
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$420,442
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$420,442
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$84,123
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$84,123
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$84,123
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$157,551
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$141,176
Planning and development	Materials	slc.40X.L1899.C01.03	$200,380
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$27,660
Planning and development	Rents and Financial Expenses	slc.40X.L1899.C01.05	$34,566
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$561,333
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$561,333
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$6.8M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$507,595
Total	Materials	slc.40X.L9910.C01.03	$5.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$5.9M
Total	Rents and Financial Expenses	slc.40X.L9910.C01.05	$491,906
Total	External Transfers	slc.40X.L9910.C01.06	$288,331
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$21.6M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$21.6M
Total	Amortization	slc.40X.L9910.C01.16	$2.5M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$5.4M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.4M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$6.8M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$6.8M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$118,573

SCHEDULE OF TANGIBLE CAPITAL ASSETS303 rows

Line	Column	SLC	Amount	Text
General government	2023 Opening Net Book Value	slc.51A.L0299.C01.01	$4.1M
General government	2023 Opening Cost Balance	slc.51A.L0299.C01.02	$4.5M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$7,123
General government	Disposals	slc.51A.L0299.C01.04	$531,908
General government	2023 Closing Cost Balance	slc.51A.L0299.C01.06	$4.0M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C01.07	$422,902
General government	Annual Amortization	slc.51A.L0299.C01.08	$38,832
General government	Amortization Disposal	slc.51A.L0299.C01.09	$193,436
General government	2023 Closing Amortization Balance	slc.51A.L0299.C01.10	$268,298
General government	2023 Closing Net Book Value	slc.51A.L0299.C01.11	$3.7M
General government	2023 Opening Net Book Value	slc.51A.L0299.C99.01	$4.1M
General government	2023 Opening Cost Balance	slc.51A.L0299.C99.02	$4.5M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C99.07	$422,902
Fire	2023 Opening Net Book Value	slc.51A.L0410.C01.01	$1.7M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C01.02	$3.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$885,794
Fire	2023 Closing Cost Balance	slc.51A.L0410.C01.06	$4.4M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$189,435
Fire	2023 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.0M
Fire	2023 Closing Net Book Value	slc.51A.L0410.C01.11	$2.4M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C99.01	$1.7M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C99.02	$3.5M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.8M
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C01.01	$1.7M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C01.02	$3.5M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$885,794
Protection services	2023 Closing Cost Balance	slc.51A.L0499.C01.06	$4.4M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.8M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$189,435
Protection services	2023 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.0M
Protection services	2023 Closing Net Book Value	slc.51A.L0499.C01.11	$2.4M
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C99.01	$1.7M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C99.02	$3.5M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.8M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C01.01	$18.4M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C01.02	$47.5M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$9.8M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$562,678
Roads - paved	2023 Closing Cost Balance	slc.51A.L0611.C01.06	$56.7M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C01.07	$29.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.2M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$447,073
Roads - paved	2023 Closing Amortization Balance	slc.51A.L0611.C01.10	$29.9M
Roads - paved	2023 Closing Net Book Value	slc.51A.L0611.C01.11	$26.8M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C99.01	$18.3M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C99.02	$47.5M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C99.07	$29.1M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C01.01	$7.8M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C01.02	$10.8M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$779,066
Roads - bridges and culverts	2023 Closing Cost Balance	slc.51A.L0613.C01.06	$11.6M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C01.07	$3.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$100,205
Roads - bridges and culverts	2023 Closing Amortization Balance	slc.51A.L0613.C01.10	$3.2M
Roads - bridges and culverts	2023 Closing Net Book Value	slc.51A.L0613.C01.11	$8.4M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C99.01	$7.8M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C99.02	$10.8M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C99.07	$3.1M
Transit - Accessible	2023 Opening Cost Balance	slc.51A.L0632.C01.02	$61,058
Transit - Accessible	2023 Closing Cost Balance	slc.51A.L0632.C01.06	$61,058
Transit - Accessible	2023 Opening Amortization Balance	slc.51A.L0632.C01.07	$61,058
Transit - Accessible	2023 Closing Amortization Balance	slc.51A.L0632.C01.10	$61,058
Transit - Accessible	2023 Opening Cost Balance	slc.51A.L0632.C99.02	$61,058
Transit - Accessible	2023 Opening Amortization Balance	slc.51A.L0632.C99.07	$61,058
Parking	2023 Opening Net Book Value	slc.51A.L0640.C01.01	$185,552
Parking	2023 Opening Cost Balance	slc.51A.L0640.C01.02	$185,552
Parking	2023 Closing Cost Balance	slc.51A.L0640.C01.06	$185,552
Parking	2023 Closing Net Book Value	slc.51A.L0640.C01.11	$185,552
Parking	2023 Opening Net Book Value	slc.51A.L0640.C99.01	$185,552
Parking	2023 Opening Cost Balance	slc.51A.L0640.C99.02	$185,552
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C01.01	$221,874
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C01.02	$590,151
Street lighting	Disposals	slc.51A.L0650.C01.04	$19,817
Street lighting	2023 Closing Cost Balance	slc.51A.L0650.C01.06	$570,334
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C01.07	$368,277
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$17,956
Street lighting	Amortization Disposal	slc.51A.L0650.C01.09	$4,549
Street lighting	2023 Closing Amortization Balance	slc.51A.L0650.C01.10	$381,684
Street lighting	2023 Closing Net Book Value	slc.51A.L0650.C01.11	$188,650
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C99.01	$221,874
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C99.02	$590,151
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C99.07	$368,277
Air transportation	2023 Opening Net Book Value	slc.51A.L0660.C01.01	$294,925
Air transportation	2023 Opening Cost Balance	slc.51A.L0660.C01.02	$1.3M
Air transportation	2023 Closing Cost Balance	slc.51A.L0660.C01.06	$1.3M
Air transportation	2023 Opening Amortization Balance	slc.51A.L0660.C01.07	$1.0M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$14,892
Air transportation	2023 Closing Amortization Balance	slc.51A.L0660.C01.10	$1.0M
Air transportation	2023 Closing Net Book Value	slc.51A.L0660.C01.11	$280,033
Air transportation	2023 Opening Net Book Value	slc.51A.L0660.C99.01	$294,925
Air transportation	2023 Opening Cost Balance	slc.51A.L0660.C99.02	$1.3M
Air transportation	2023 Opening Amortization Balance	slc.51A.L0660.C99.07	$1.0M
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C01.01	$26.8M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C01.02	$60.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$10.5M
Transportation services	Disposals	slc.51A.L0699.C01.04	$582,495
Transportation services	2023 Closing Cost Balance	slc.51A.L0699.C01.06	$70.4M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C01.07	$33.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.3M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$451,622
Transportation services	2023 Closing Amortization Balance	slc.51A.L0699.C01.10	$34.5M
Transportation services	2023 Closing Net Book Value	slc.51A.L0699.C01.11	$35.9M
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C99.01	$26.8M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C99.02	$60.4M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C99.07	$33.6M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C01.01	$5.0M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C01.02	$7.6M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$788,099
Wastewater collection/conveyance	2023 Closing Cost Balance	slc.51A.L0811.C01.06	$8.3M
Wastewater collection/conveyance	2023 Opening Amortization Balance	slc.51A.L0811.C01.07	$2.6M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$144,548
Wastewater collection/conveyance	2023 Closing Amortization Balance	slc.51A.L0811.C01.10	$2.7M
Wastewater collection/conveyance	2023 Closing Net Book Value	slc.51A.L0811.C01.11	$5.6M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C99.01	$5.0M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C99.02	$7.6M
Wastewater collection/conveyance	2023 Opening Amortization Balance	slc.51A.L0811.C99.07	$2.6M
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C01.01	$1.7M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C01.02	$5.1M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$5.4M
Wastewater treatment & disposal	2023 Closing Cost Balance	slc.51A.L0812.C01.06	$10.6M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.5M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$87,821
Wastewater treatment & disposal	2023 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.6M
Wastewater treatment & disposal	2023 Closing Net Book Value	slc.51A.L0812.C01.11	$7.0M
Wastewater treatment & disposal	ARO Increase in TCA Cost	slc.51A.L0812.C01.14	$42,930
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C99.01	$1.5M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C99.02	$4.6M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.2M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C01.01	$5.3M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C01.02	$8.4M
Urban storm sewer system	2023 Closing Cost Balance	slc.51A.L0821.C01.06	$8.4M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C01.07	$3.1M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$124,582
Urban storm sewer system	2023 Closing Amortization Balance	slc.51A.L0821.C01.10	$3.2M
Urban storm sewer system	2023 Closing Net Book Value	slc.51A.L0821.C01.11	$5.2M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C99.01	$5.3M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C99.02	$8.4M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C99.07	$3.1M
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C01.01	$9.9M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C01.02	$14.2M
Water treatment	2023 Closing Cost Balance	slc.51A.L0831.C01.06	$14.2M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C01.07	$4.3M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$84,973
Water treatment	2023 Closing Amortization Balance	slc.51A.L0831.C01.10	$4.4M
Water treatment	2023 Closing Net Book Value	slc.51A.L0831.C01.11	$9.8M
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C99.01	$9.9M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C99.02	$14.2M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C99.07	$4.3M
Solid waste collection	2023 Opening Net Book Value	slc.51A.L0840.C01.01	$2,188
Solid waste collection	2023 Opening Cost Balance	slc.51A.L0840.C01.02	$618,648
Solid waste collection	2023 Closing Cost Balance	slc.51A.L0840.C01.06	$618,648
Solid waste collection	2023 Opening Amortization Balance	slc.51A.L0840.C01.07	$616,460
Solid waste collection	2023 Closing Amortization Balance	slc.51A.L0840.C01.10	$616,460
Solid waste collection	2023 Closing Net Book Value	slc.51A.L0840.C01.11	$2,188
Solid waste collection	2023 Opening Net Book Value	slc.51A.L0840.C99.01	$2,188
Solid waste collection	2023 Opening Cost Balance	slc.51A.L0840.C99.02	$618,648
Solid waste collection	2023 Opening Amortization Balance	slc.51A.L0840.C99.07	$616,460
Solid waste disposal	2023 Opening Net Book Value	slc.51A.L0850.C01.01	$3.8M
Solid waste disposal	2023 Opening Cost Balance	slc.51A.L0850.C01.02	$4.8M
Solid waste disposal	2023 Closing Cost Balance	slc.51A.L0850.C01.06	$4.8M
Solid waste disposal	2023 Opening Amortization Balance	slc.51A.L0850.C01.07	$938,771
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$152,152
Solid waste disposal	2023 Closing Amortization Balance	slc.51A.L0850.C01.10	$1.1M
Solid waste disposal	2023 Closing Net Book Value	slc.51A.L0850.C01.11	$3.7M
Solid waste disposal	2023 Opening Net Book Value	slc.51A.L0850.C99.01	$2.6M
Solid waste disposal	2023 Opening Cost Balance	slc.51A.L0850.C99.02	$3.1M
Solid waste disposal	2023 Opening Amortization Balance	slc.51A.L0850.C99.07	$519,716
Waste diversion	2023 Opening Net Book Value	slc.51A.L0860.C01.01	$189,735
Waste diversion	2023 Opening Cost Balance	slc.51A.L0860.C01.02	$204,184
Waste diversion	2023 Closing Cost Balance	slc.51A.L0860.C01.06	$204,184
Waste diversion	2023 Opening Amortization Balance	slc.51A.L0860.C01.07	$14,449
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$28,011
Waste diversion	2023 Closing Amortization Balance	slc.51A.L0860.C01.10	$42,460
Waste diversion	2023 Closing Net Book Value	slc.51A.L0860.C01.11	$161,724
Waste diversion	2023 Opening Net Book Value	slc.51A.L0860.C99.01	$189,735
Waste diversion	2023 Opening Cost Balance	slc.51A.L0860.C99.02	$204,184
Waste diversion	2023 Opening Amortization Balance	slc.51A.L0860.C99.07	$14,449
Other	2023 Opening Net Book Value	slc.51A.L0898.C01.01	$57,651
Other	2023 Opening Cost Balance	slc.51A.L0898.C01.02	$115,254
Other	2023 Closing Cost Balance	slc.51A.L0898.C01.06	$115,254
Other	2023 Opening Amortization Balance	slc.51A.L0898.C01.07	$57,603
Other	Annual Amortization	slc.51A.L0898.C01.08	$28,836
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	tile drain
Other	2023 Closing Amortization Balance	slc.51A.L0898.C01.10	$86,439
Other	2023 Closing Net Book Value	slc.51A.L0898.C01.11	$28,815
Other	2023 Opening Net Book Value	slc.51A.L0898.C99.01	$57,651
Other	2023 Opening Cost Balance	slc.51A.L0898.C99.02	$115,254
Other	2023 Opening Amortization Balance	slc.51A.L0898.C99.07	$57,603
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C01.01	$25.9M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C01.02	$41.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$6.2M
Environmental services	2023 Closing Cost Balance	slc.51A.L0899.C01.06	$47.2M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C01.07	$15.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$650,923
Environmental services	2023 Closing Amortization Balance	slc.51A.L0899.C01.10	$15.7M
Environmental services	2023 Closing Net Book Value	slc.51A.L0899.C01.11	$31.5M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$42,930
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C99.01	$24.5M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C99.02	$38.8M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C99.07	$14.3M
Cemeteries	2023 Opening Net Book Value	slc.51A.L1040.C01.01	$194,209
Cemeteries	2023 Opening Cost Balance	slc.51A.L1040.C01.02	$371,336
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$15,270
Cemeteries	2023 Closing Cost Balance	slc.51A.L1040.C01.06	$386,606
Cemeteries	2023 Opening Amortization Balance	slc.51A.L1040.C01.07	$177,127
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$3,436
Cemeteries	2023 Closing Amortization Balance	slc.51A.L1040.C01.10	$180,563
Cemeteries	2023 Closing Net Book Value	slc.51A.L1040.C01.11	$206,043
Cemeteries	2023 Opening Net Book Value	slc.51A.L1040.C99.01	$194,209
Cemeteries	2023 Opening Cost Balance	slc.51A.L1040.C99.02	$371,336
Cemeteries	2023 Opening Amortization Balance	slc.51A.L1040.C99.07	$177,127
Health services	2023 Opening Net Book Value	slc.51A.L1099.C01.01	$194,209
Health services	2023 Opening Cost Balance	slc.51A.L1099.C01.02	$371,336
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$15,270
Health services	2023 Closing Cost Balance	slc.51A.L1099.C01.06	$386,606
Health services	2023 Opening Amortization Balance	slc.51A.L1099.C01.07	$177,127
Health services	Annual Amortization	slc.51A.L1099.C01.08	$3,436
Health services	2023 Closing Amortization Balance	slc.51A.L1099.C01.10	$180,563
Health services	2023 Closing Net Book Value	slc.51A.L1099.C01.11	$206,043
Health services	2023 Opening Net Book Value	slc.51A.L1099.C99.01	$194,209
Health services	2023 Opening Cost Balance	slc.51A.L1099.C99.02	$371,336
Health services	2023 Opening Amortization Balance	slc.51A.L1099.C99.07	$177,127
Child Care and Early Years Learning	2023 Opening Net Book Value	slc.51A.L1230.C01.01	$103,438
Child Care and Early Years Learning	2023 Opening Cost Balance	slc.51A.L1230.C01.02	$728,953
Child Care and Early Years Learning	Disposals	slc.51A.L1230.C01.04	$13,575
Child Care and Early Years Learning	2023 Closing Cost Balance	slc.51A.L1230.C01.06	$715,378
Child Care and Early Years Learning	2023 Opening Amortization Balance	slc.51A.L1230.C01.07	$625,515
Child Care and Early Years Learning	Annual Amortization	slc.51A.L1230.C01.08	$70,000
Child Care and Early Years Learning	Amortization Disposal	slc.51A.L1230.C01.09	$13,575
Child Care and Early Years Learning	2023 Closing Amortization Balance	slc.51A.L1230.C01.10	$681,940
Child Care and Early Years Learning	2023 Closing Net Book Value	slc.51A.L1230.C01.11	$33,438
Child Care and Early Years Learning	2023 Opening Net Book Value	slc.51A.L1230.C99.01	$103,438
Child Care and Early Years Learning	2023 Opening Cost Balance	slc.51A.L1230.C99.02	$728,953
Child Care and Early Years Learning	2023 Opening Amortization Balance	slc.51A.L1230.C99.07	$625,515
Social and family services	2023 Opening Net Book Value	slc.51A.L1299.C01.01	$103,438
Social and family services	2023 Opening Cost Balance	slc.51A.L1299.C01.02	$728,953
Social and family services	Disposals	slc.51A.L1299.C01.04	$13,575
Social and family services	2023 Closing Cost Balance	slc.51A.L1299.C01.06	$715,378
Social and family services	2023 Opening Amortization Balance	slc.51A.L1299.C01.07	$625,515
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$70,000
Social and family services	Amortization Disposal	slc.51A.L1299.C01.09	$13,575
Social and family services	2023 Closing Amortization Balance	slc.51A.L1299.C01.10	$681,940
Social and family services	2023 Closing Net Book Value	slc.51A.L1299.C01.11	$33,438
Social and family services	2023 Opening Net Book Value	slc.51A.L1299.C99.01	$103,438
Social and family services	2023 Opening Cost Balance	slc.51A.L1299.C99.02	$728,953
Social and family services	2023 Opening Amortization Balance	slc.51A.L1299.C99.07	$625,515
Parks	2023 Opening Net Book Value	slc.51A.L1610.C01.01	$738,771
Parks	2023 Opening Cost Balance	slc.51A.L1610.C01.02	$1.2M
Parks	2023 Closing Cost Balance	slc.51A.L1610.C01.06	$1.2M
Parks	2023 Opening Amortization Balance	slc.51A.L1610.C01.07	$444,209
Parks	Annual Amortization	slc.51A.L1610.C01.08	$28,452
Parks	2023 Closing Amortization Balance	slc.51A.L1610.C01.10	$472,661
Parks	2023 Closing Net Book Value	slc.51A.L1610.C01.11	$710,319
Parks	2023 Opening Net Book Value	slc.51A.L1610.C99.01	$738,771
Parks	2023 Opening Cost Balance	slc.51A.L1610.C99.02	$1.2M
Parks	2023 Opening Amortization Balance	slc.51A.L1610.C99.07	$444,209
Recreation facilities - Other	2023 Opening Net Book Value	slc.51A.L1634.C01.01	$3.3M
Recreation facilities - Other	2023 Opening Cost Balance	slc.51A.L1634.C01.02	$6.0M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$680,060
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$76,660
Recreation facilities - Other	2023 Closing Cost Balance	slc.51A.L1634.C01.06	$6.6M
Recreation facilities - Other	2023 Opening Amortization Balance	slc.51A.L1634.C01.07	$2.7M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$197,746
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$18,805
Recreation facilities - Other	2023 Closing Amortization Balance	slc.51A.L1634.C01.10	$2.9M
Recreation facilities - Other	2023 Closing Net Book Value	slc.51A.L1634.C01.11	$3.8M
Recreation facilities - Other	2023 Opening Net Book Value	slc.51A.L1634.C99.01	$3.3M
Recreation facilities - Other	2023 Opening Cost Balance	slc.51A.L1634.C99.02	$6.0M
Recreation facilities - Other	2023 Opening Amortization Balance	slc.51A.L1634.C99.07	$2.7M
Libraries	2023 Opening Net Book Value	slc.51A.L1640.C01.01	$125,547
Libraries	2023 Opening Cost Balance	slc.51A.L1640.C01.02	$327,451
Libraries	2023 Closing Cost Balance	slc.51A.L1640.C01.06	$327,451
Libraries	2023 Opening Amortization Balance	slc.51A.L1640.C01.07	$201,904
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$8,537
Libraries	2023 Closing Amortization Balance	slc.51A.L1640.C01.10	$210,441
Libraries	2023 Closing Net Book Value	slc.51A.L1640.C01.11	$117,010
Libraries	2023 Opening Net Book Value	slc.51A.L1640.C99.01	$125,547
Libraries	2023 Opening Cost Balance	slc.51A.L1640.C99.02	$327,451
Libraries	2023 Opening Amortization Balance	slc.51A.L1640.C99.07	$201,904
Cultural services	Additions and Betterments	slc.51A.L1650.C01.03	$485,746
Cultural services	2023 Closing Cost Balance	slc.51A.L1650.C01.06	$485,746
Cultural services	2023 Closing Net Book Value	slc.51A.L1650.C01.11	$485,746
Recreation and cultural services	2023 Opening Net Book Value	slc.51A.L1699.C01.01	$4.2M
Recreation and cultural services	2023 Opening Cost Balance	slc.51A.L1699.C01.02	$7.5M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$1.2M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$76,660
Recreation and cultural services	2023 Closing Cost Balance	slc.51A.L1699.C01.06	$8.6M
Recreation and cultural services	2023 Opening Amortization Balance	slc.51A.L1699.C01.07	$3.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$234,735
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$18,805
Recreation and cultural services	2023 Closing Amortization Balance	slc.51A.L1699.C01.10	$3.5M
Recreation and cultural services	2023 Closing Net Book Value	slc.51A.L1699.C01.11	$5.1M
Recreation and cultural services	2023 Opening Net Book Value	slc.51A.L1699.C99.01	$4.2M
Recreation and cultural services	2023 Opening Cost Balance	slc.51A.L1699.C99.02	$7.5M
Recreation and cultural services	2023 Opening Amortization Balance	slc.51A.L1699.C99.07	$3.3M
Planning and zoning	2023 Opening Net Book Value	slc.51A.L1810.C01.01	$976
Planning and zoning	2023 Opening Cost Balance	slc.51A.L1810.C01.02	$37,620
Planning and zoning	2023 Closing Cost Balance	slc.51A.L1810.C01.06	$37,620
Planning and zoning	2023 Opening Amortization Balance	slc.51A.L1810.C01.07	$36,644
Planning and zoning	2023 Closing Amortization Balance	slc.51A.L1810.C01.10	$36,644
Planning and zoning	2023 Closing Net Book Value	slc.51A.L1810.C01.11	$976
Planning and zoning	2023 Opening Net Book Value	slc.51A.L1810.C99.01	$976

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