Bruce Co | 2024

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

Revenue

$159.3M

Expenses

$145.1M

Surplus / deficit

$14.2M

Accumulated surplus

$223.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Fallon Weber
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-881-1291
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	fweber@brucecounty.on.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.brucecounty.on.ca
Households	Not listed	slc.02X.L0040.C01.01	$43,147
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$72,017
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$4,345
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	Sam Dinsmore
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Robyn Strangway-Calder
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	sdinsmore@brucecounty.on.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-04
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	r.strangway-calder@mnp.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	$68.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$897,078
Estimated tax revenue	Own Purposes Revenue	slc.10X.L0510.C01.01	$144,372
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$66.4M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.2M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$1.1M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$2.6M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$72.3M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$676,147
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$11.9M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$64,582
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$745,618
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$68,274
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$878,474
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$6,760
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$6,760
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.8M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$1.8M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$375,959
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$460,308
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$200,074
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$55,040
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$4,852
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Ministry finance property tax exempt
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$3.9M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$159.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$145.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$206.5M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$206.5M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$14.2M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$2.3M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$2.3M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$159.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$69.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$220.7M

GRANTS, USER FEES AND SERVICE CHARGES86 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$20,000
General government	Other Municipalities	slc.12X.L0299.C01.03	$204,887
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$29,515
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$7,100
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$242,589
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$242,589
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$17,912
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$600,864
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$49,400
Roads - bridges and culverts	User Fees and Service Charges	slc.12X.L0613.C01.04	$5,962
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$759,909
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$2.1M
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$2,872
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$43,402
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$101,452
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$13,600
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$25,000
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$119,364
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$47,434
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.4M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$2.2M
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$81,284
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$81,284
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$8.5M
Ambulance services	User Fees and Service Charges	slc.12X.L1030.C01.04	$25,586
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$8.5M
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$25,586
General assistance	Ontario Conditional Grants	slc.12X.L1210.C01.01	$16.4M
General assistance	Other Municipalities	slc.12X.L1210.C01.03	$2,005
General assistance	User Fees and Service Charges	slc.12X.L1210.C01.04	$50
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$22.0M
Assistance to Seniors	Canada Conditional Grants	slc.12X.L1220.C01.02	$19,233
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$6.5M
Assistance to Seniors	Ontario Grants - Tangible Capital Assets	slc.12X.L1220.C01.05	$576,461
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$17.3M
Child Care and Early Years Learning	Canada Conditional Grants	slc.12X.L1230.C01.02	$267,334
Child Care and Early Years Learning	Ontario Grants - Tangible Capital Assets	slc.12X.L1230.C01.05	$6,324
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$55.7M
Social and Family Services	Canada Conditional Grants	slc.12X.L1299.C01.02	$286,567
Social and Family Services	Other Municipalities	slc.12X.L1299.C01.03	$2,005
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$6.5M
Social and Family Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1299.C01.05	$582,785
Public housing	Ontario Conditional Grants	slc.12X.L1410.C01.01	$1.6M
Public housing	Canada Conditional Grants	slc.12X.L1410.C01.02	$461,273
Public housing	User Fees and Service Charges	slc.12X.L1410.C01.04	$4.4M
Public housing	Ontario Grants - Tangible Capital Assets	slc.12X.L1410.C01.05	$216,538
Public housing	Canada Grants - Tangible Capital Assets	slc.12X.L1410.C01.06	$396,538
Non-profit/Cooperative housing	Canada Conditional Grants	slc.12X.L1420.C01.02	$212,028
Rent Supplement programs	Ontario Conditional Grants	slc.12X.L1430.C01.01	$58,193
Rent Supplement programs	Canada Conditional Grants	slc.12X.L1430.C01.02	$58,193
Rent Supplement programs	Other Municipalities	slc.12X.L1430.C01.03	$105,020
Social Housing	Ontario Conditional Grants	slc.12X.L1499.C01.01	$1.7M
Social Housing	Canada Conditional Grants	slc.12X.L1499.C01.02	$731,494
Social Housing	Other Municipalities	slc.12X.L1499.C01.03	$105,020
Social Housing	User Fees and Service Charges	slc.12X.L1499.C01.04	$4.4M
Social Housing	Ontario Grants - Tangible Capital Assets	slc.12X.L1499.C01.05	$216,538
Social Housing	Canada Grants - Tangible Capital Assets	slc.12X.L1499.C01.06	$396,538
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$9,500
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$47,975
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$199,750
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$547
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$23,592
Libraries	Canada Grants - Tangible Capital Assets	slc.12X.L1640.C01.06	$6,022
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$71,830
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$25,243
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$159,563
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$271,580
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$25,790
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$192,655
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$47,975
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$6,022
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$603,167
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$213,351
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$8,870
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$2,282
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$13,664
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$213,351
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$8,870
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$2,282
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$616,831
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$66.4M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$1.1M
Total	Other Municipalities	slc.12X.L9910.C01.03	$676,147
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$11.9M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.2M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$2.6M

TAXATION INFORMATION24 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4

MUNICIPAL AND SCHOOL BOARD TAXATION6 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$1.3M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$68.5M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$68.5M
Total Levies	UT	slc.22D.L9990.C01.13	$68.5M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$68.5M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	Federal supplementary PIL
Other	UT	slc.24D.L8097.C01.13	$13,292
Other	TOTAL	slc.24D.L8097.C01.15	$13,292
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Utility corridors from municipal
Other	UT	slc.24D.L8098.C01.13	$5,283
Other	TOTAL	slc.24D.L8098.C01.15	$5,283
Amount Added to Payments-In-Lieu	UT	slc.24D.L9890.C01.13	$13,292
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$13,292
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$5,283
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$5,283
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$874,264
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$874,264
Total PILS Levied	UT	slc.24D.L9990.C01.13	$892,839
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$892,839

TAXATION AND PAYMENTS-IN-LIEU SUMMARY160 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$11.0B
Residential	Total Taxes	slc.26A.L0010.C01.03	$55.4M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$55.4M
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$11.0B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$11.0B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$11.0B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$181.6M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$910,375
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$910,375
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$181.6M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$181.6M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$181.6M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$912.1M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$4.6M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$4.6M
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$3.6B
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$912.1M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$3.6B
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$10.3M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$51,789
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$51,789
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$41.3M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$10.3M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$41.3M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$826.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$4.1M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$4.1M
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$670.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$826.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$670.6M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$1.6M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$8,259
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$8,259
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$1.3M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$1.6M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$1.3M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$69.3M
Office building	Total Taxes	slc.26A.L0320.C01.03	$347,522
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$347,522
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$56.2M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$69.3M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$56.2M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$13.9M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$69,597
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$69,597
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$11.3M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$13.9M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$11.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$191.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$958,575
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$958,575
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$109.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$191.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$109.4M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$117.6M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$589,339
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$589,339
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$67.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$117.6M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$67.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$46.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$231,340
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$231,340
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$45.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$46.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$45.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$29.7M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$148,740
Residential	UT	slc.26A.L1010.C02.05	$148,740
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$29.7M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$29.7M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$29.7M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$141.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$709,226
Commercial	UT	slc.26A.L1210.C02.05	$709,226
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$114.7M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$141.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$114.7M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$117,391
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$588
Parking lot	UT	slc.26A.L1310.C02.05	$588
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$95,200
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$117,391
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$95,200
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$207,976
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$1,043
Industrial	UT	slc.26A.L1510.C02.05	$1,043
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$119,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$207,976
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$119,000
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$2.9M
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$14,667
Landfilll	UT	slc.26A.L1705.C02.05	$14,667
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$2.4M
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$2.9M
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$2.4M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$12.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$60.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$60.9M
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$14.9B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$12.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$14.9B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$911.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$4.6M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$4.6M
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$739.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$911.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$739.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$308.8M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.5M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1.5M
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$176.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$308.8M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$176.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.3M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$1.3M
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$68.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$68.5M
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$13.4B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$68.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$68.5M
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$15.9B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$13.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$15.9B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$29.7M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$148,740
Residential Subtotal	UT	slc.26A.L9210.C02.05	$148,740
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$29.7M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$29.7M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$29.7M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$141.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$709,814
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$709,814
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$114.8M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$141.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$114.8M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$207,976
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$1,043
Industrial	UT	slc.26A.L9230.C02.05	$1,043
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$119,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$207,976
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$119,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$874,264
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$874,264
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$13,292
Amounts Added to PIL	UT	slc.26A.L9290.C02.05	$13,292
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$5,283
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$5,283
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$174.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$892,839
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$892,839
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$147.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$174.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$147.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY47 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$355,551
Canada	UT	slc.26B.L5010.C01.04	$355,551
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$1,178
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$354,373
Canada	UT	slc.26B.L5010.C01.09	$354,373
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$8,520
Canada enterprises	UT	slc.26B.L5020.C01.04	$8,520
Canada enterprises	Adjustment to PILS Levied	slc.26B.L5020.C01.06	-$27
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$8,493
Canada enterprises	UT	slc.26B.L5020.C01.09	$8,493
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$221,058
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$221,058
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$221,058
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$221,058
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$18,575
Other	UT	slc.26B.L5240.C01.04	$18,575
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$18,575
Other	UT	slc.26B.L5240.C01.09	$18,575
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Utility corridors from municipal
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$6,623
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$6,623
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$6,623
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$6,623
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$71,307
Other	UT	slc.26B.L5460.C01.04	$71,307
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$71,307
Other	UT	slc.26B.L5460.C01.09	$71,307
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Ont ministries
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$134,779
Municipal enterprises	UT	slc.26B.L5610.C01.04	$134,779
Municipal enterprises	Adjustment to PILS Levied	slc.26B.L5610.C01.06	$578
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$135,357
Municipal enterprises	UT	slc.26B.L5610.C01.09	$135,357
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$63,134
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$63,134
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$63,134
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$63,134
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$13,292
Amounts Added to PIL	UT	slc.26B.L5950.C01.04	$13,292
Amounts Added to PIL	Adjustment to PILS Levied	slc.26B.L5950.C01.06	$4,866
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$18,158
Amounts Added to PIL	UT	slc.26B.L5950.C01.09	$18,158
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$892,839
Source of PILS Total	UT	slc.26B.L9599.C01.04	$892,839
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$4,239
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$897,078
Source of PILS Total	UT	slc.26B.L9599.C01.09	$897,078

UPPER-TIER ENTITLEMENTS61 rows

Line	Column	SLC	Amount	Text
Not listed	Lower-Tier Municipality	slc.28X.L0201.C01.01	Not mapped	The South Bruce Peninsula T
Not listed	MAH Code	slc.28X.L0201.C01.02	Not mapped	41407
Not listed	Asmt Code	slc.28X.L0201.C01.03	Not mapped	4102
Not listed	General Purpose Levy	slc.28X.L0201.C01.04	$10.1M
Not listed	Supplementary Taxes	slc.28X.L0201.C01.06	$137,939
Not listed	Payments - In - Lieu	slc.28X.L0201.C01.08	$63,246
Not listed	TOTAL	slc.28X.L0201.C01.12	$10.3M
Not listed	Lower-Tier Municipality	slc.28X.L0202.C01.01	Not mapped	Saugeen Shores T
Not listed	MAH Code	slc.28X.L0202.C01.02	Not mapped	41408
Not listed	Asmt Code	slc.28X.L0202.C01.03	Not mapped	4110
Not listed	General Purpose Levy	slc.28X.L0202.C01.04	$15.6M
Not listed	Supplementary Taxes	slc.28X.L0202.C01.06	$361,148
Not listed	Payments - In - Lieu	slc.28X.L0202.C01.08	$76,655
Not listed	TOTAL	slc.28X.L0202.C01.12	$16.1M
Not listed	Lower-Tier Municipality	slc.28X.L0203.C01.01	Not mapped	Arran-Elderslie M
Not listed	MAH Code	slc.28X.L0203.C01.02	Not mapped	41621
Not listed	Asmt Code	slc.28X.L0203.C01.03	Not mapped	4103
Not listed	General Purpose Levy	slc.28X.L0203.C01.04	$3.8M
Not listed	Supplementary Taxes	slc.28X.L0203.C01.06	$76,091
Not listed	Payments - In - Lieu	slc.28X.L0203.C01.08	$23,058
Not listed	TOTAL	slc.28X.L0203.C01.12	$3.9M
Not listed	Lower-Tier Municipality	slc.28X.L0204.C01.01	Not mapped	Brockton M
Not listed	MAH Code	slc.28X.L0204.C01.02	Not mapped	41622
Not listed	Asmt Code	slc.28X.L0204.C01.03	Not mapped	4104
Not listed	General Purpose Levy	slc.28X.L0204.C01.04	$6.2M
Not listed	Supplementary Taxes	slc.28X.L0204.C01.06	$126,009
Not listed	Payments - In - Lieu	slc.28X.L0204.C01.08	$78,889
Not listed	TOTAL	slc.28X.L0204.C01.12	$6.4M
Not listed	Lower-Tier Municipality	slc.28X.L0205.C01.01	Not mapped	Northern Bruce Peninsula M
Not listed	MAH Code	slc.28X.L0205.C01.02	Not mapped	41623
Not listed	Asmt Code	slc.28X.L0205.C01.03	Not mapped	4109
Not listed	General Purpose Levy	slc.28X.L0205.C01.04	$8.4M
Not listed	Supplementary Taxes	slc.28X.L0205.C01.06	$250,815
Not listed	Payments - In - Lieu	slc.28X.L0205.C01.08	$557,496
Not listed	TOTAL	slc.28X.L0205.C01.12	$9.2M
Not listed	Lower-Tier Municipality	slc.28X.L0206.C01.01	Not mapped	Huron-Kinloss Tp
Not listed	MAH Code	slc.28X.L0206.C01.02	Not mapped	41624
Not listed	Asmt Code	slc.28X.L0206.C01.03	Not mapped	4107
Not listed	General Purpose Levy	slc.28X.L0206.C01.04	$7.5M
Not listed	Supplementary Taxes	slc.28X.L0206.C01.06	$206,886
Not listed	Payments - In - Lieu	slc.28X.L0206.C01.08	$18,007
Not listed	TOTAL	slc.28X.L0206.C01.12	$7.7M
Not listed	Lower-Tier Municipality	slc.28X.L0207.C01.01	Not mapped	Kincardine M
Not listed	MAH Code	slc.28X.L0207.C01.02	Not mapped	41625
Not listed	Asmt Code	slc.28X.L0207.C01.03	Not mapped	4108
Not listed	General Purpose Levy	slc.28X.L0207.C01.04	$12.0M
Not listed	Supplementary Taxes	slc.28X.L0207.C01.06	$102,460
Not listed	Payments - In - Lieu	slc.28X.L0207.C01.08	$54,849
Not listed	TOTAL	slc.28X.L0207.C01.12	$12.2M
Not listed	Lower-Tier Municipality	slc.28X.L0208.C01.01	Not mapped	South Bruce M
Not listed	MAH Code	slc.28X.L0208.C01.02	Not mapped	41626
Not listed	Asmt Code	slc.28X.L0208.C01.03	Not mapped	4105
Not listed	General Purpose Levy	slc.28X.L0208.C01.04	$3.7M
Not listed	Supplementary Taxes	slc.28X.L0208.C01.06	$29,861
Not listed	Payments - In - Lieu	slc.28X.L0208.C01.08	$20,012
Not listed	TOTAL	slc.28X.L0208.C01.12	$3.7M
Hydro - Electric Power Dams	Payments - In - Lieu	slc.28X.L0222.C01.08	$4,866
TOTAL Upper-Tier Entitlement	General Purpose Levy	slc.28X.L0299.C01.04	$67.3M
TOTAL Upper-Tier Entitlement	Supplementary Taxes	slc.28X.L0299.C01.06	$1.3M
TOTAL Upper-Tier Entitlement	Payments - In - Lieu	slc.28X.L0299.C01.08	$897,078
TOTAL Upper-Tier Entitlement	TOTAL	slc.28X.L0299.C01.12	$69.4M

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES291 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$732,483
Governance	Materials	slc.40X.L0240.C01.03	$168,017
Governance	Contracted Services	slc.40X.L0240.C01.04	$85,507
Governance	External Transfers	slc.40X.L0240.C01.06	$25,018
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$1.0M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.1M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$116,205
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	$3,858
Corporate Management	Materials	slc.40X.L0250.C01.03	$20,830
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$1.7M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1,293
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$87,020
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$3.8M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$4.2M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$360,525
Corporate Management	Amortization	slc.40X.L0250.C01.16	$675,945
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$4.7M
Program Support	Materials	slc.40X.L0260.C01.03	$1.1M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$3.6M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$1.2M
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$10.5M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$10.5M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$6.7M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$3,858
General government	Materials	slc.40X.L0299.C01.03	$1.2M
General government	Contracted Services	slc.40X.L0299.C01.04	$5.4M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$1.2M
General government	External Transfers	slc.40X.L0299.C01.06	$112,038
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$15.4M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$5.3M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$10.1M
General government	Amortization	slc.40X.L0299.C01.16	$675,945
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$63,442
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$66,584
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$74,061
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$7,477
Emergency measures	Amortization	slc.40X.L0450.C01.16	$3,142
Protection services	Contracted Services	slc.40X.L0499.C01.04	$63,442
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$66,584
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$74,061
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$7,477
Protection services	Amortization	slc.40X.L0499.C01.16	$3,142
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$445,499
Roads - paved	Materials	slc.40X.L0611.C01.03	$458,574
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$143,222
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$16,804
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$5.5M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$5.7M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$125,408
Roads - paved	Amortization	slc.40X.L0611.C01.16	$4.5M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$9,931
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$15,664
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$71,692
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$8,332
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$106,254
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$118,702
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$12,448
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$635
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$93,290
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$86,160
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$71,396
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	$27,976
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$1.8M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$1.8M
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$32,860
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$1.5M
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$2.8M
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$62,489
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$907,970
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$618,233
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$53,636
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$5.1M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$5.6M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$521,914
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$588,823
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$1.3M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1.3M
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$243,996
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$1,348
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$3.1M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$3.4M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$344,533
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$130,603
Transit - conventional	External Transfers	slc.40X.L0631.C01.06	$70,553
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$70,553
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$70,553
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$4.7M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$62,489
Transportation services	Materials	slc.40X.L0699.C01.03	$2.8M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.1M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$108,096
Transportation services	External Transfers	slc.40X.L0699.C01.06	$70,553
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$15.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$16.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$1.0M
Transportation services	Amortization	slc.40X.L0699.C01.16	$6.7M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$114
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$1,099
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$70,465
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$71,678
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$80,126
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$8,448
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$14
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$5,308
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$3,046
Rural storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0822.C01.05	$13,187
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$21,555
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$24,095
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$2,540
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$27,560
Waste diversion	Materials	slc.40X.L0860.C01.03	$2,684
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$319,810
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$350,054
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$391,309
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$41,255
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$27,688
Environmental services	Materials	slc.40X.L0899.C01.03	$9,091
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$393,321
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$13,187
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$443,287
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$495,530
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$52,243
Public health services	External Transfers	slc.40X.L1010.C01.06	$1.3M
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$1.3M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$1.3M
Ambulance services	Salaries, Wages and Employee Benefits	slc.40X.L1030.C01.01	$12.3M
Ambulance services	Interest on Long Term Debt	slc.40X.L1030.C01.02	$274,787
Ambulance services	Materials	slc.40X.L1030.C01.03	$1.4M
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$244,784
Ambulance services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1030.C01.05	$198,336
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$60,000
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$15.3M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$17.0M
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$1.7M
Ambulance services	Amortization	slc.40X.L1030.C01.16	$831,259
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$12.3M
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$274,787
Health services	Materials	slc.40X.L1099.C01.03	$1.4M
Health services	Contracted Services	slc.40X.L1099.C01.04	$244,784
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$198,336
Health services	External Transfers	slc.40X.L1099.C01.06	$1.3M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$16.6M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$18.3M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$1.7M
Health services	Amortization	slc.40X.L1099.C01.16	$831,259
General assistance	Salaries, Wages and Employee Benefits	slc.40X.L1210.C01.01	$2.5M
General assistance	Interest on Long Term Debt	slc.40X.L1210.C01.02	$3,023
General assistance	Materials	slc.40X.L1210.C01.03	$189,404
General assistance	Contracted Services	slc.40X.L1210.C01.04	$1.0M
General assistance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1210.C01.05	$2,824
General assistance	External Transfers	slc.40X.L1210.C01.06	$13.3M
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$17.1M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$17.5M
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$438,646
General assistance	Amortization	slc.40X.L1210.C01.16	$2,062
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$22.5M
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$74,533
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$5.0M
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$6.7M
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$35.3M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$39.4M
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$4.0M
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$1.0M
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$2.9M
Child Care and Early Years Learning	Interest on Long Term Debt	slc.40X.L1230.C01.02	$2,015
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$206,714
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$965,038
Child Care and Early Years Learning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1230.C01.05	$50,891
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$13.7M
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$17.8M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$18.3M
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$485,731
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$14,757
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$27.9M
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$79,571
Social and family services	Materials	slc.40X.L1299.C01.03	$5.4M
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$8.7M
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$53,715
Social and family services	External Transfers	slc.40X.L1299.C01.06	$27.0M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$70.2M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$75.2M
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$5.0M
Social and family services	Amortization	slc.40X.L1299.C01.16	$1.0M
Public housing	Salaries, Wages and Employee Benefits	slc.40X.L1410.C01.01	$3.1M
Public housing	Interest on Long Term Debt	slc.40X.L1410.C01.02	$249,268
Public housing	Materials	slc.40X.L1410.C01.03	$4.1M
Public housing	Contracted Services	slc.40X.L1410.C01.04	$584,428
Public housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1410.C01.05	$693,646
Public housing	External Transfers	slc.40X.L1410.C01.06	$1.9M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$12.8M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$13.8M
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$1.0M
Public housing	Amortization	slc.40X.L1410.C01.16	$2.2M
Non-profit/Cooperative housing	External Transfers	slc.40X.L1420.C01.06	$314,166
Non-profit/Cooperative housing	Total Expenses Before Adjustments	slc.40X.L1420.C01.07	$314,166
Non-profit/Cooperative housing	Total Expenses After Adjustments	slc.40X.L1420.C01.11	$314,166
Rent Supplement programs	External Transfers	slc.40X.L1430.C01.06	$372,094
Rent Supplement programs	Total Expenses Before Adjustments	slc.40X.L1430.C01.07	$372,094
Rent Supplement programs	Total Expenses After Adjustments	slc.40X.L1430.C01.11	$372,094
Social Housing	Salaries, Wages and Employee Benefits	slc.40X.L1499.C01.01	$3.1M
Social Housing	Interest on Long Term Debt	slc.40X.L1499.C01.02	$249,268
Social Housing	Materials	slc.40X.L1499.C01.03	$4.1M
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$584,428
Social Housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1499.C01.05	$693,646
Social Housing	External Transfers	slc.40X.L1499.C01.06	$2.6M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$13.5M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$14.5M
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$1.0M
Social Housing	Amortization	slc.40X.L1499.C01.16	$2.2M
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$170,433
Parks	Materials	slc.40X.L1610.C01.03	$78,644
Parks	Contracted Services	slc.40X.L1610.C01.04	$59,427
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$8,145
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$425,975
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$463,293
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$37,318
Parks	Amortization	slc.40X.L1610.C01.16	$109,326
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$3.3M
Libraries	Materials	slc.40X.L1640.C01.03	$367,543
Libraries	Contracted Services	slc.40X.L1640.C01.04	$81,382
Libraries	External Transfers	slc.40X.L1640.C01.06	$375,140
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$4.5M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$5.0M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$439,110
Libraries	Amortization	slc.40X.L1640.C01.16	$423,440
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$2.0M
Museums	Interest on Long Term Debt	slc.40X.L1645.C01.02	$227,564
Museums	Materials	slc.40X.L1645.C01.03	$462,110
Museums	Contracted Services	slc.40X.L1645.C01.04	$163,797
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$37,168
Museums	External Transfers	slc.40X.L1645.C01.06	$2,572
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$3.3M
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$3.6M
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$309,180
Museums	Amortization	slc.40X.L1645.C01.16	$403,829
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$5.4M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$227,564
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$908,297
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$304,606
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$45,313
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$377,712
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$8.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$9.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$785,608
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$936,595
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.9M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$114,596
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$227,324
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$1,436
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$2.3M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$2.5M
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	-$76,858
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$259,830
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$2,487
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$1.5M
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$8,975
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$360,363
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$231,614
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$308,376
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$2.4M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$2.7M
Commercial and industrial	Inter-Functional Adjustments	slc.40X.L1820.C01.12	$76,858
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$249,718
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$1,818
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$231,401
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$8,069
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$59,155
Agriculture and reforestation	External Transfers	slc.40X.L1840.C01.06	$16,541
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$315,166
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$350,360
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$35,194
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$3.6M
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$8,975
Planning and development	Materials	slc.40X.L1899.C01.03	$483,028
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$518,093
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$1,436
Planning and development	External Transfers	slc.40X.L1899.C01.06	$324,917
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$5.0M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$5.5M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$544,742
Planning and development	Amortization	slc.40X.L1899.C01.16	$4,305
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$63.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$906,512
Total	Materials	slc.40X.L9910.C01.03	$16.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$17.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$2.3M
Total	External Transfers	slc.40X.L9910.C01.06	$31.8M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$145.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$145.1M
Total	Amortization	slc.40X.L9910.C01.16	$12.4M

ADDITIONAL INFORMATION10 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$50.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$13.8M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$517,991
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$64.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$63.9M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$1.6M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$451,515
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$314,166
Grants to universities and colleges	Not listed	slc.42X.L5820.C01.01	$12,000
Health unit	Not listed	slc.42X.L5840.C01.01	$1.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS248 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$5.7M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$16.7M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$365,763
General government	Disposals	slc.51A.L0299.C01.04	$434,085
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$16.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$11.0M
General government	Annual Amortization	slc.51A.L0299.C01.08	$675,945
General government	Amortization Disposal	slc.51A.L0299.C01.09	$428,119
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$11.2M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$5.4M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$5.7M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$16.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$11.0M
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$5,237
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$19,362
Emergency measures	Disposals	slc.51A.L0450.C01.04	$3,652
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$15,710
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$14,125
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$3,142
Emergency measures	Amortization Disposal	slc.51A.L0450.C01.09	$3,652
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$13,615
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$2,095
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$5,237
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$19,362
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$14,125
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$5,237
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$19,362
Protection services	Disposals	slc.51A.L0499.C01.04	$3,652
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$15,710
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$14,125
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$3,142
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$3,652
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$13,615
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2,095
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$5,237
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$19,362
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$14,125
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$71.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$151.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$8.5M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$715,840
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$158.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$79.9M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$4.5M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$296,146
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$84.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$74.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$71.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$151.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$79.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$27,285
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$113,572
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$113,572
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$86,287
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$635
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$86,922
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$26,650
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$27,285
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$113,572
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$86,287
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$33.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$50.1M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$2.2M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$52.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$16.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$1.5M
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$18.3M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$34.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$33.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$50.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$16.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$8.6M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$15.3M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.1M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$374,366
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$16.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$6.6M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$588,823
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$374,366
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$6.9M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$9.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$8.6M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$15.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$6.6M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$816,741
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$3.2M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$271,164
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$150,870
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$3.3M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$2.3M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$130,603
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$150,870
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$2.3M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$957,302
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$816,741
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$3.2M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$2.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$113.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$219.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$12.1M
Transportation services	Disposals	slc.51A.L0699.C01.04	$1.2M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$230.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$105.8M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$6.7M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$821,382
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$111.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$118.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$113.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$219.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$105.8M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$308,974
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$308,974
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$308,974
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$308,974
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$308,974
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$308,974
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$308,974
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$308,974
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$308,974
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$308,974
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$308,974
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$308,974
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$1.8M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$4.9M
Ambulance services	Additions and Betterments	slc.51A.L1030.C01.03	$11.5M
Ambulance services	Disposals	slc.51A.L1030.C01.04	$79,630
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$16.3M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$3.1M
Ambulance services	Annual Amortization	slc.51A.L1030.C01.08	$831,259
Ambulance services	Amortization Disposal	slc.51A.L1030.C01.09	$79,630
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$3.8M
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$12.5M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$1.8M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$4.9M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$3.1M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$1.8M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$4.9M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$11.5M
Health services	Disposals	slc.51A.L1099.C01.04	$79,630
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$16.3M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$3.1M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$831,259
Health services	Amortization Disposal	slc.51A.L1099.C01.09	$79,630
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$3.8M
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$12.5M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$1.8M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$4.9M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$3.1M
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C01.01	$3,632
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C01.02	$130,417
General assistance	Disposals	slc.51A.L1210.C01.04	$2,642
General assistance	2024 Closing Cost Balance	slc.51A.L1210.C01.06	$127,775
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C01.07	$126,785
General assistance	Annual Amortization	slc.51A.L1210.C01.08	$2,062
General assistance	Amortization Disposal	slc.51A.L1210.C01.09	$2,642
General assistance	2024 Closing Amortization Balance	slc.51A.L1210.C01.10	$126,205
General assistance	2024 Closing Net Book Value	slc.51A.L1210.C01.11	$1,570
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C99.01	$3,632
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C99.02	$130,417
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C99.07	$126,785
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$15.1M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$38.9M
Assistance to Seniors	Additions and Betterments	slc.51A.L1220.C01.03	$1.1M
Assistance to Seniors	Disposals	slc.51A.L1220.C01.04	$149,163
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$39.8M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$23.8M
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$1.0M
Assistance to Seniors	Amortization Disposal	slc.51A.L1220.C01.09	$124,454
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$24.6M
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$15.1M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$15.1M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$38.9M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$23.8M
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C01.01	$50,608
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C01.02	$335,713
Child Care and Early Years Learning	Additions and Betterments	slc.51A.L1230.C01.03	$6,324
Child Care and Early Years Learning	Disposals	slc.51A.L1230.C01.04	$10,728
Child Care and Early Years Learning	2024 Closing Cost Balance	slc.51A.L1230.C01.06	$331,309
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C01.07	$285,105
Child Care and Early Years Learning	Annual Amortization	slc.51A.L1230.C01.08	$14,757
Child Care and Early Years Learning	Amortization Disposal	slc.51A.L1230.C01.09	$10,728
Child Care and Early Years Learning	2024 Closing Amortization Balance	slc.51A.L1230.C01.10	$289,134
Child Care and Early Years Learning	2024 Closing Net Book Value	slc.51A.L1230.C01.11	$42,175
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C99.01	$50,608
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C99.02	$335,713
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C99.07	$285,105
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$15.2M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$39.3M
Social and family services	Additions and Betterments	slc.51A.L1299.C01.03	$1.1M
Social and family services	Disposals	slc.51A.L1299.C01.04	$162,533
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$40.2M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$24.2M
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$1.0M
Social and family services	Amortization Disposal	slc.51A.L1299.C01.09	$137,824
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$25.1M
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$15.2M
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$15.2M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$39.3M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$24.2M
Public housing	2024 Opening Net Book Value	slc.51A.L1410.C01.01	$44.0M
Public housing	2024 Opening Cost Balance	slc.51A.L1410.C01.02	$64.5M
Public housing	Additions and Betterments	slc.51A.L1410.C01.03	$5.2M
Public housing	Disposals	slc.51A.L1410.C01.04	$447,596
Public housing	2024 Closing Cost Balance	slc.51A.L1410.C01.06	$69.2M
Public housing	2024 Opening Amortization Balance	slc.51A.L1410.C01.07	$20.5M
Public housing	Annual Amortization	slc.51A.L1410.C01.08	$2.2M
Public housing	Amortization Disposal	slc.51A.L1410.C01.09	$361,480
Public housing	2024 Closing Amortization Balance	slc.51A.L1410.C01.10	$22.4M
Public housing	2024 Closing Net Book Value	slc.51A.L1410.C01.11	$46.9M
Public housing	2024 Opening Net Book Value	slc.51A.L1410.C99.01	$44.0M
Public housing	2024 Opening Cost Balance	slc.51A.L1410.C99.02	$64.5M
Public housing	2024 Opening Amortization Balance	slc.51A.L1410.C99.07	$20.5M
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C01.01	$44.0M
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C01.02	$64.5M
Social Housing	Additions and Betterments	slc.51A.L1499.C01.03	$5.2M
Social Housing	Disposals	slc.51A.L1499.C01.04	$447,596
Social Housing	2024 Closing Cost Balance	slc.51A.L1499.C01.06	$69.2M
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C01.07	$20.5M
Social Housing	Annual Amortization	slc.51A.L1499.C01.08	$2.2M
Social Housing	Amortization Disposal	slc.51A.L1499.C01.09	$361,480
Social Housing	2024 Closing Amortization Balance	slc.51A.L1499.C01.10	$22.4M
Social Housing	2024 Closing Net Book Value	slc.51A.L1499.C01.11	$46.9M
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C99.01	$44.0M
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C99.02	$64.5M
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C99.07	$20.5M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$1.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$2.3M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$240,274
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$2.5M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$796,837
Parks	Annual Amortization	slc.51A.L1610.C01.08	$109,326
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$906,163
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$1.6M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$1.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$2.3M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$796,837
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$1.5M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$4.1M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$450,782
Libraries	Disposals	slc.51A.L1640.C01.04	$179,908
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$4.3M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$2.5M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$423,440
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$179,908
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$2.8M
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$1.6M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$1.5M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$4.1M

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