Brockville C | 2023

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

Revenue

$71.1M

Expenses

$67.9M

Surplus / deficit

$3.2M

Accumulated surplus

$133.3M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Lynda Ferguson
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-341-2211
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	lferguson@brockville.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.brockville.com
Households	Not listed	slc.02X.L0040.C01.01	$11,553
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$22,116
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$2,660
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	Lynda Ferguson
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Ryan Moore
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	lferguson@brockville.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-05-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ryan.moore@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE43 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	$41.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$646,589
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.3M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.3M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.4M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.3M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$486,716
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$2.1M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$5.3M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$680,607
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$14.3M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$547,538
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$274,380
Green Energy	Own Purposes Revenue	slc.10X.L1432.C01.01	$221,210
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.0M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$99,561
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$632,579
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$77,034
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	Interest on other receivables
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$809,174
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.5M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$115,235
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$193,223
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$536,990
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$407,089
Transient Accommodation Tax	Own Purposes Revenue	slc.10X.L1886.C01.01	$575,413
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$1.8M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Misc. and Recoveries
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$517,700
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	St. Lawrence Lodge Heads & Beds
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$5.0M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$71.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$67.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$130.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$130.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.2M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$225,790
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$225,790
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$1.9M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$1.9M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$71.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$42.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$133.3M

GRANTS, USER FEES AND SERVICE CHARGES81 rows

Line	Column	SLC	Amount	Text
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$238,543
Fire	Other Municipalities	slc.12X.L0410.C01.03	$439,954
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$77,710
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$372,230
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$1.3M
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$538,278
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$1,077
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$60,586
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$910,508
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$500,540
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$1.4M
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$36,446
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.1M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$1.5M
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$66,650
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$30,987
Transit - conventional	Ontario Conditional Grants	slc.12X.L0631.C01.01	$191,921
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$196,138
Transit - conventional	Canada Grants - Tangible Capital Assets	slc.12X.L0631.C01.06	$9,916
Transit - Accessible	Ontario Conditional Grants	slc.12X.L0632.C01.01	$33,869
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$22,220
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$271,300
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$78,856
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$225,790
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$604,960
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.2M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$1.5M
Wastewater collection/conveyance	Other Municipalities	slc.12X.L0811.C01.03	$10,061
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$737,602
Wastewater treatment & disposal	Other Municipalities	slc.12X.L0812.C01.03	$63,531
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$4.7M
Wastewater treatment & disposal	Ontario Grants - Tangible Capital Assets	slc.12X.L0812.C01.05	$69,654
Water treatment	Other Municipalities	slc.12X.L0831.C01.03	$42,722
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$2.2M
Water distribution/transmission	Other Municipalities	slc.12X.L0832.C01.03	$47,577
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$2.4M
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$179,838
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$125,442
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$20,232
Other	Canada Conditional Grants	slc.12X.L0898.C01.02	$68,673
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	Solar Panels
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$125,442
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$68,673
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$163,891
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$10.2M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$69,654
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$176,255
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$176,255
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$1,253
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$119,425
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$520,759
Recreation facilities - Golf Course, Marina, Ski Hill	Canada Conditional Grants	slc.12X.L1631.C01.02	$139,498
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$311,617
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$653,924
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$109,850
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$65,751
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$145,339
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$16,176
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$64,745
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$27,176
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$7,349
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$15,835
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$415,233
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$92,927
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$293,439
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$16,176
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.6M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$630,609
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$74,447
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$57,861
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$124,604
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$21,985
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$57,861
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$124,604
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$96,432
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.4M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$486,716
Total	Other Municipalities	slc.12X.L9910.C01.03	$680,607
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$14.3M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.3M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$2.1M

TAXATION INFORMATION52 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	Y
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	Y
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
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	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240830
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240830
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240830
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830

MUNICIPAL AND SCHOOL BOARD TAXATION26 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$17,898
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$17,898
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$302,000
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$302,000
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$6,092
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$7,054
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$13,146
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$6,272
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$6,272
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	DBIA Parking
Other	LT / ST	slc.22D.L8097.C01.12	$52,020
Other	TOTAL	slc.22D.L8097.C01.15	$52,020
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$526,576
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$102,727
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$629,303
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$354,020
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$354,020
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$12,364
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$7,054
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$19,418
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$41.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$6.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$48.1M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$41.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$6.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$48.5M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$70,650
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$70,650
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$70,650
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$70,650
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$441,544
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$134,395
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$575,939
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$512,194
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$134,395
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$646,589

TAXATION AND PAYMENTS-IN-LIEU SUMMARY228 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.7B
Residential	Total Taxes	slc.26A.L0010.C01.03	$27.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$24.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.6M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$8,001
Residential	ENG - Separate	slc.26A.L0010.C01.09	$248,209
Residential	FRE - Separate	slc.26A.L0010.C01.10	$27,669
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.7B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.7B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.7B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$305.2M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$4.6M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$4.4M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$282,101
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$272,594
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$555
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$8,428
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$524
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$184.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$305.2M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$184.4M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$5,375
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$85
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$77
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$8
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$8
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$21,500
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$5,375
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$21,500
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$588.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$11.1M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$8.4M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$2.7M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.8M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$33,644
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$710,090
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$98,891
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$304.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$588.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$304.7M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$933,193
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$17,565
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$13,350
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$4,215
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$2,892
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$53
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$1,115
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$155
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$479,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$933,193
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$479,000
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$67.7M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$1.3M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$968,387
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$306,496
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$210,311
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$3,840
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$81,056
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$11,288
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$34.8M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$67.7M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$34.8M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$75.5M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.3M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1.1M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$263,988
Industrial	ENG - Public	slc.26A.L0510.C01.07	$181,143
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,308
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$69,814
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$9,723
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$29.8M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$75.5M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$29.8M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$79.2M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$1.4M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$1.1M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$268,076
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$183,948
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$3,359
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$70,895
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$9,873
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$30.5M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$79.2M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$30.5M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$15.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$289,836
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$216,418
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$73,418
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$50,378
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$920
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$19,416
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$2,704
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$8.3M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$15.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$8.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$101,307
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$824
Residential	LT / ST	slc.26A.L1010.C02.04	$744
Residential	Education PILS	slc.26A.L1010.C02.06	$80
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$52,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$101,307
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$52,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$23.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$458,483
Commercial	LT / ST	slc.26A.L1210.C02.04	$340,913
Commercial	Education PILS	slc.26A.L1210.C02.06	$117,570
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$12.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$23.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$12.3M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$2.6M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$54,081
Parking lot	LT / ST	slc.26A.L1310.C02.04	$37,336
Parking lot	Education PILS	slc.26A.L1310.C02.06	$16,745
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$1.3M
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$2.6M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$1.3M
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$4.4M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$62,551
Office building	LT / ST	slc.26A.L1320.C02.04	$62,551
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$2.2M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$4.4M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$2.2M
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	68.618%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.253%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	26.446%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.683%
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	$2.0B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$32.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$29.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$8,556
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$256,637
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$28,193
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.9B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$2.0B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.9B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$656.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$12.4M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$9.4M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3.0M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$2.1M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$37,537
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$792,261
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$110,334
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$340.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$656.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$340.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$154.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.7M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$2.2M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$532,064
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$365,092
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$6,667
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$140,710
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$19,596
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$60.3M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$154.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$60.3M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$17,898
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$17,898
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$12,281
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$224
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$4,733
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$660
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$629,303
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$526,576
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$102,727
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$78,417
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$938
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$20,614
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$2,758
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$48.1M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$41.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$6.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$5.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$54,394
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$1.2M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$162,925
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$354,020
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$354,020
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$19,418
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$12,364
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$7,054
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$4,840
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$88
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$1,866
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$260
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.9B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$48.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$41.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$6.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$5.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$54,482
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$1.2M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$163,185
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.9B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.3B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$101,307
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$824
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$744
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$80
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$52,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$101,307
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$52,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$30.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$575,115
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$440,800
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$134,315
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$15.9M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$30.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$15.9M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$575,939
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$441,544
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$134,395
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$70,650
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$70,650
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$30.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$646,589
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$512,194
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$134,395
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$15.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$30.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$15.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY28 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$29,648
Canada	LT / ST	slc.26B.L5010.C01.03	$20,644
Canada	Education	slc.26B.L5010.C01.05	$9,004
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$29,648
Canada	LT / ST	slc.26B.L5010.C01.08	$29,648
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$37,021
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$25,558
Canada enterprises	Education	slc.26B.L5020.C01.05	$11,463
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$37,021
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$37,021
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$141,318
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$141,318
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$141,318
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$141,318
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$70,650
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$70,650
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$70,650
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$70,650
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$367,952
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$254,024
Municipal enterprises	Education	slc.26B.L5610.C01.05	$113,928
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$367,952
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$367,952
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$646,589
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$512,194
Source of PILS Total	Education	slc.26B.L9599.C01.05	$134,395
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$646,589
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$646,589

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES414 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$215,863
Governance	Materials	slc.40X.L0240.C01.03	$16,113
Governance	Contracted Services	slc.40X.L0240.C01.04	$13,780
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$245,756
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$264,917
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$19,161
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$508,185
Corporate Management	Materials	slc.40X.L0250.C01.03	$2.6M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$114,797
Corporate Management	Rents and Financial Expenses	slc.40X.L0250.C01.05	$21,069
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$3.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$3.6M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$254,733
Corporate Management	Amortization	slc.40X.L0250.C01.16	$173,526
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.9M
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$52,185
Program Support	Materials	slc.40X.L0260.C01.03	$1.7M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$392,615
Program Support	Rents and Financial Expenses	slc.40X.L0260.C01.05	$38,545
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$4.1M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$52,185
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$9,053
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$4.1M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.7M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$52,185
General government	Materials	slc.40X.L0299.C01.03	$4.3M
General government	Contracted Services	slc.40X.L0299.C01.04	$521,192
General government	Rents and Financial Expenses	slc.40X.L0299.C01.05	$59,614
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$7.7M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$4.0M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$9,053
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$3.8M
General government	Amortization	slc.40X.L0299.C01.16	$173,526
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$6.4M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$36,401
Fire	Materials	slc.40X.L0410.C01.03	$367,458
Fire	Contracted Services	slc.40X.L0410.C01.04	$320,135
Fire	Rents and Financial Expenses	slc.40X.L0410.C01.05	$11,516
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$7.5M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$8.1M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$2,354
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$573,106
Fire	Amortization	slc.40X.L0410.C01.16	$309,732
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$9.5M
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$4,025
Police	Materials	slc.40X.L0420.C01.03	$1.0M
Police	Contracted Services	slc.40X.L0420.C01.04	$641,842
Police	Rents and Financial Expenses	slc.40X.L0420.C01.05	$8,138
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$11.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$12.3M
Police	Inter-Functional Adjustments	slc.40X.L0420.C01.12	$122
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$900,425
Police	Amortization	slc.40X.L0420.C01.16	$183,178
Court security	Salaries, Wages and Employee Benefits	slc.40X.L0421.C01.01	$819,671
Court security	Materials	slc.40X.L0421.C01.03	$4,156
Court security	Contracted Services	slc.40X.L0421.C01.04	$3,149
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$826,976
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$893,441
Court security	Allocation of Program Support	slc.40X.L0421.C01.13	$66,465
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$239,347
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$239,347
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$239,347
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$155,322
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$3,955
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$137,014
Protective inspection and control	Rents and Financial Expenses	slc.40X.L0440.C01.05	$10,861
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$309,575
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$334,261
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$24,686
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$2,423
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$237,018
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$45,607
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$19,467
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$302,092
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$326,372
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$24,280
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$17.2M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$40,426
Protection services	Materials	slc.40X.L0499.C01.03	$1.4M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.1M
Protection services	Rents and Financial Expenses	slc.40X.L0499.C01.05	$30,515
Protection services	External Transfers	slc.40X.L0499.C01.06	$239,347
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$20.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$22.1M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$2,476
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$1.6M
Protection services	Amortization	slc.40X.L0499.C01.16	$495,333
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.1M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$41,119
Roads - paved	Materials	slc.40X.L0611.C01.03	$231,892
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$282,842
Roads - paved	Rents and Financial Expenses	slc.40X.L0611.C01.05	$215,805
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.8M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.0M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	$1,074
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$145,171
Roads - paved	Amortization	slc.40X.L0611.C01.16	$939,020
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$4,270
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$19,514
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$63,342
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$65,254
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$1,912
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$39,558
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$153,238
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$112,206
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$351,381
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.1M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.1M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$49,575
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$457,648
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$877,290
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$241,922
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$217,914
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$1.4M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$1.5M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$107,467
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$95,378
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$78,150
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$277,371
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$389,241
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$417,815
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$28,574
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$33,720
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$885,999
Transit - conventional	Interest on Long Term Debt	slc.40X.L0631.C01.02	$822
Transit - conventional	Materials	slc.40X.L0631.C01.03	$222,395
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$1.1M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$1.2M
Transit - conventional	Inter-Functional Adjustments	slc.40X.L0631.C01.12	$35
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$89,083
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$34,003
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$14,541
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$4,195
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$546,150
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$575,156
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$620,557
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$45,401
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$10,270
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$125,814
Parking	Materials	slc.40X.L0640.C01.03	$144,355
Parking	Contracted Services	slc.40X.L0640.C01.04	$110,468
Parking	Rents and Financial Expenses	slc.40X.L0640.C01.05	$3,687
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$400,323
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$431,212
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$30,889
Parking	Amortization	slc.40X.L0640.C01.16	$15,999
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$2,506
Street lighting	Materials	slc.40X.L0650.C01.03	$196,764
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$80,635
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$279,905
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$302,401
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$22,496
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$6,778
Air transportation	Interest on Long Term Debt	slc.40X.L0660.C01.02	$1,500
Air transportation	Materials	slc.40X.L0660.C01.03	$121,648
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$189,503
Air transportation	Rents and Financial Expenses	slc.40X.L0660.C01.05	$2,315
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$334,419
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$358,640
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$24,221
Air transportation	Amortization	slc.40X.L0660.C01.16	$12,675
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$3.3M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$43,441
Transportation services	Materials	slc.40X.L0699.C01.03	$1.6M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.8M
Transportation services	Rents and Financial Expenses	slc.40X.L0699.C01.05	$221,807
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$8.5M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$9.1M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	$1,109
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$544,789
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.6M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$259,821
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$4,499
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$90,833
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$111,393
Wastewater collection/conveyance	Rents and Financial Expenses	slc.40X.L0811.C01.05	$126,445
Wastewater collection/conveyance	External Transfers	slc.40X.L0811.C01.06	$31,017
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$901,898
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$949,548
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$352
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$47,298
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$277,890
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$1.8M
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$143,796
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$1.8M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$384,401
Wastewater treatment & disposal	Rents and Financial Expenses	slc.40X.L0812.C01.05	$10,050
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$5.4M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$5.7M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$1,555
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$322,757
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$1.3M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$490,483
Urban storm sewer system	Interest on Long Term Debt	slc.40X.L0821.C01.02	$22,965
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$96,635
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$4,946
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$802,717
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$850,302
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$47,585
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$187,688
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$27,511
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$7,531
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$14,796
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$49,838
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$53,844
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$4,006
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$779,117
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$4,228
Water treatment	Materials	slc.40X.L0831.C01.03	$880,275
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$79,779
Water treatment	Rents and Financial Expenses	slc.40X.L0831.C01.05	$6,801
Water treatment	External Transfers	slc.40X.L0831.C01.06	-$46,232
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.8M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.9M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$140,326
Water treatment	Amortization	slc.40X.L0831.C01.16	$96,279
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$1.1M
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$423,162
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$132,813
Water distribution/transmission	Rents and Financial Expenses	slc.40X.L0832.C01.05	$7,574
Water distribution/transmission	External Transfers	slc.40X.L0832.C01.06	$54,388
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2.0M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$2.1M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$1,726
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$135,289
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$220,052
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$50,081
Solid waste collection	Materials	slc.40X.L0840.C01.03	$10,005
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$1.7M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$1.7M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$1.9M
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$138,991
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$12,063
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$9,641
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$199,936
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$221,640
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$239,454
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$17,814
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$94,056
Waste diversion	Materials	slc.40X.L0860.C01.03	$14,977
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$676,841
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$785,874
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$849,388
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$352
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$63,162
Other	Interest on Long Term Debt	slc.40X.L0898.C01.02	$11,741
Other	Materials	slc.40X.L0898.C01.03	$5,415
Other	Contracted Services	slc.40X.L0898.C01.04	$7,700
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$53,053
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Solar Panels
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$54,107
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$1,054
Other	Amortization	slc.40X.L0898.C01.16	$28,197
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$4.6M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$187,229
Environmental services	Materials	slc.40X.L0899.C01.03	$3.4M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$3.3M
Environmental services	Rents and Financial Expenses	slc.40X.L0899.C01.05	$150,870
Environmental services	External Transfers	slc.40X.L0899.C01.06	$39,173
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$13.7M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$14.6M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$3,985
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$918,282
Environmental services	Amortization	slc.40X.L0899.C01.16	$2.1M
Public health services	External Transfers	slc.40X.L1010.C01.06	$490,476
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$490,476
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$490,476
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$1.9M
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$1.9M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$1.9M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$337,564
Cemeteries	Interest on Long Term Debt	slc.40X.L1040.C01.02	$1,606
Cemeteries	Materials	slc.40X.L1040.C01.03	$49,132
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$21,860
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$430,568
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$463,404
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$32,836
Cemeteries	Amortization	slc.40X.L1040.C01.16	$20,406
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$337,564
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$1,606
Health services	Materials	slc.40X.L1099.C01.03	$49,132
Health services	Contracted Services	slc.40X.L1099.C01.04	$21,860
Health services	External Transfers	slc.40X.L1099.C01.06	$2.4M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$2.8M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$2.9M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$32,836
Health services	Amortization	slc.40X.L1099.C01.16	$20,406
General assistance	External Transfers	slc.40X.L1210.C01.06	$703,726
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$703,726
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$703,726
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$190,709
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$1.7M
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$1.9M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$1.9M
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$200,489
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$200,489
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$200,489
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$190,709
Social and family services	External Transfers	slc.40X.L1299.C01.06	$2.6M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$2.8M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$2.8M
Public housing	External Transfers	slc.40X.L1410.C01.06	$1.1M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$1.1M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$1.1M
Social Housing	External Transfers	slc.40X.L1499.C01.06	$1.1M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$1.1M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$1.1M
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$1.1M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$6,746
Parks	Materials	slc.40X.L1610.C01.03	$410,931
Parks	Contracted Services	slc.40X.L1610.C01.04	$501,547
Parks	Rents and Financial Expenses	slc.40X.L1610.C01.05	$6,399
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$2.2M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$2.4M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$174
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$163,277
Parks	Amortization	slc.40X.L1610.C01.16	$206,697
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$5,690
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$31,290
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$36,980
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$39,952
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$2,972
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$200,506
Recreation facilities - Golf Course, Marina, Ski Hill	Interest on Long Term Debt	slc.40X.L1631.C01.02	$52,274
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$196,360
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$63,414
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses	slc.40X.L1631.C01.05	$4,644
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$576,228
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$614,592
Recreation facilities - Golf Course, Marina, Ski Hill	Inter-Functional Adjustments	slc.40X.L1631.C01.12	$1,309
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$37,055
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$59,030
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$798,025
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$425,392
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$68,827
Recreation facilities - Other	Rents and Financial Expenses	slc.40X.L1634.C01.05	$65,965
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.8M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.9M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$108,844
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$473,875
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$986,146
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$1,059
Libraries	Materials	slc.40X.L1640.C01.03	$294,663
Libraries	Contracted Services	slc.40X.L1640.C01.04	$74,858
Libraries	Rents and Financial Expenses	slc.40X.L1640.C01.05	$11,835
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.5M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.7M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$109,908
Libraries	Amortization	slc.40X.L1640.C01.16	$177,919
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$331,530
Museums	Materials	slc.40X.L1645.C01.03	$55,463
Museums	Contracted Services	slc.40X.L1645.C01.04	$41,422
Museums	Rents and Financial Expenses	slc.40X.L1645.C01.05	$8,401
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$448,662
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$483,769
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$35,107
Museums	Amortization	slc.40X.L1645.C01.16	$11,846
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$551,869
Cultural services	Materials	slc.40X.L1650.C01.03	$121,707
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$146,587
Cultural services	Rents and Financial Expenses	slc.40X.L1650.C01.05	$43,715
Cultural services	External Transfers	slc.40X.L1650.C01.06	$180,837
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$1.4M
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$1.4M
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$69,431
Cultural services	Amortization	slc.40X.L1650.C01.16	$307,879
Other	Materials	slc.40X.L1698.C01.03	$112,112
Other	External Transfers	slc.40X.L1698.C01.06	$460,886
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$572,998
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Aquatarium
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$581,519
Other	Allocation of Program Support	slc.40X.L1698.C01.13	$8,521
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4.0M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$60,079
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.6M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$927,945
Recreation and cultural services	Rents and Financial Expenses	slc.40X.L1699.C01.05	$140,959
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$641,723
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$8.6M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$9.1M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$1,483
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$535,115
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.2M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$289,613
Planning and zoning	Materials	slc.40X.L1810.C01.03	$35,979
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$1,407
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$330,453
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$356,734
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$26,281
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$3,454
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$711,963
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$5,301
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$148,706
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$848,670
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.7M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.9M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$136,934
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.0M
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$5,301
Planning and development	Materials	slc.40X.L1899.C01.03	$184,685
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$850,077
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$2.0M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$2.2M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$163,215
Planning and development	Amortization	slc.40X.L1899.C01.16	$3,454
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$33.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$580,976
Total	Materials	slc.40X.L9910.C01.03	$12.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$8.5M
Total	Rents and Financial Expenses	slc.40X.L9910.C01.05	$603,765
Total	External Transfers	slc.40X.L9910.C01.06	$7.0M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$67.9M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$67.9M
Total	Amortization	slc.40X.L9910.C01.16	$5.6M

ADDITIONAL INFORMATION11 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$25.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$8.0M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$33.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$33.1M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$257,357
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$180,837
Health unit	Not listed	slc.42X.L5840.C01.01	$490,476
Consolidated Municipal Service Manager (CMSM)	Not listed	slc.42X.L5860.C01.01	$3.9M
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$1.6M
Tourism: Specify	Not listed	slc.42X.L5991.C01.01	$268,194
Tourism: Specify	Not listed	slc.42X.L5991.C01.0A	Not mapped	Aquatarium

SCHEDULE OF TANGIBLE CAPITAL ASSETS89 rows

Line	Column	SLC	Amount
General government	2023 Opening Net Book Value	slc.51A.L0299.C01.01	$1.6M
General government	2023 Opening Cost Balance	slc.51A.L0299.C01.02	$4.8M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$95,751
General government	Disposals	slc.51A.L0299.C01.04	$6,298
General government	2023 Closing Cost Balance	slc.51A.L0299.C01.06	$4.9M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C01.07	$2.7M
General government	Annual Amortization	slc.51A.L0299.C01.08	$173,526
General government	Amortization Disposal	slc.51A.L0299.C01.09	$6,298
General government	2023 Closing Amortization Balance	slc.51A.L0299.C01.10	$2.9M
General government	2023 Closing Net Book Value	slc.51A.L0299.C01.11	$2.0M
General government	2023 Opening Net Book Value	slc.51A.L0299.C99.01	$1.6M
General government	2023 Opening Cost Balance	slc.51A.L0299.C99.02	$4.3M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C99.07	$2.7M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C01.01	$4.2M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C01.02	$7.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$63,915
Fire	2023 Closing Cost Balance	slc.51A.L0410.C01.06	$7.8M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.4M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$309,732
Fire	2023 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.7M
Fire	2023 Closing Net Book Value	slc.51A.L0410.C01.11	$4.2M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C99.01	$4.2M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C99.02	$7.5M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.4M
Police	2023 Opening Net Book Value	slc.51A.L0420.C01.01	$1.0M
Police	2023 Opening Cost Balance	slc.51A.L0420.C01.02	$4.5M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$379,654
Police	Disposals	slc.51A.L0420.C01.04	$80,134
Police	2023 Closing Cost Balance	slc.51A.L0420.C01.06	$4.8M
Police	2023 Opening Amortization Balance	slc.51A.L0420.C01.07	$3.3M
Police	Annual Amortization	slc.51A.L0420.C01.08	$183,178
Police	Amortization Disposal	slc.51A.L0420.C01.09	$77,211
Police	2023 Closing Amortization Balance	slc.51A.L0420.C01.10	$3.4M
Police	2023 Closing Net Book Value	slc.51A.L0420.C01.11	$1.4M
Police	2023 Opening Net Book Value	slc.51A.L0420.C99.01	$1.0M
Police	2023 Opening Cost Balance	slc.51A.L0420.C99.02	$4.3M
Police	2023 Opening Amortization Balance	slc.51A.L0420.C99.07	$3.3M
Protective inspection and control	2023 Opening Net Book Value	slc.51A.L0440.C01.01	$6,060
Protective inspection and control	2023 Opening Cost Balance	slc.51A.L0440.C01.02	$53,176
Protective inspection and control	2023 Closing Cost Balance	slc.51A.L0440.C01.06	$53,176
Protective inspection and control	2023 Opening Amortization Balance	slc.51A.L0440.C01.07	$47,116
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$2,423
Protective inspection and control	2023 Closing Amortization Balance	slc.51A.L0440.C01.10	$49,539
Protective inspection and control	2023 Closing Net Book Value	slc.51A.L0440.C01.11	$3,637
Protective inspection and control	2023 Opening Net Book Value	slc.51A.L0440.C99.01	$6,060
Protective inspection and control	2023 Opening Cost Balance	slc.51A.L0440.C99.02	$53,176
Protective inspection and control	2023 Opening Amortization Balance	slc.51A.L0440.C99.07	$47,116
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C01.01	$5.2M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C01.02	$12.3M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$443,569
Protection services	Disposals	slc.51A.L0499.C01.04	$80,134
Protection services	2023 Closing Cost Balance	slc.51A.L0499.C01.06	$12.7M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C01.07	$6.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$495,333
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$77,211
Protection services	2023 Closing Amortization Balance	slc.51A.L0499.C01.10	$7.1M
Protection services	2023 Closing Net Book Value	slc.51A.L0499.C01.11	$5.6M
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C99.01	$5.2M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C99.02	$11.9M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C99.07	$6.7M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C01.01	$15.8M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C01.02	$36.3M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.5M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$739,965
Roads - paved	2023 Closing Cost Balance	slc.51A.L0611.C01.06	$37.1M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C01.07	$20.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$939,020
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$604,406
Roads - paved	2023 Closing Amortization Balance	slc.51A.L0611.C01.10	$20.3M
Roads - paved	2023 Closing Net Book Value	slc.51A.L0611.C01.11	$16.8M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C99.01	$15.8M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C99.02	$35.7M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C99.07	$20.0M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C01.01	$2.0M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C01.02	$3.0M
Roads - bridges and culverts	2023 Closing Cost Balance	slc.51A.L0613.C01.06	$3.0M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C01.07	$931,372
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$39,558
Roads - bridges and culverts	2023 Closing Amortization Balance	slc.51A.L0613.C01.10	$970,930
Roads - bridges and culverts	2023 Closing Net Book Value	slc.51A.L0613.C01.11	$2.0M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C99.01	$2.0M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C99.02	$3.0M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C99.07	$931,372
Roadways - traffic operations & roadside	2023 Opening Net Book Value	slc.51A.L0614.C01.01	$7.2M
Roadways - traffic operations & roadside	2023 Opening Cost Balance	slc.51A.L0614.C01.02	$17.6M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$256,449
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$52,400
Roadways - traffic operations & roadside	2023 Closing Cost Balance	slc.51A.L0614.C01.06	$17.8M
Roadways - traffic operations & roadside	2023 Opening Amortization Balance	slc.51A.L0614.C01.07	$10.4M

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