Bruce Mines T | 2024

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

Revenue

$2.6M

Expenses

$2.4M

Surplus / deficit

$210,478

Accumulated surplus

$10.0M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Mitch Marinovich
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-949-9616
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	mitch@stefanizzi.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.brucemines.ca
Households	Not listed	slc.02X.L0040.C01.01	$357
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$616
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$92
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Barb Penno
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Mitch Marinovich
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Stefanizzi Professional Corporation
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	bapenno@brucemines.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-05
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	mitch@stefanizzi.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE28 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	$1.0M
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$341,500
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$341,500
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$35,000
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$134,437
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$22,046
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$86,249
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$277,732
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$80,659
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$511,646
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$7,860
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$239,915
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$247,775
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$4,008
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$28,765
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$3,672
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	Land Tax Sale, interest water and sewer
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$36,445
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$91,719
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$91,719
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$2.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$2.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$9.8M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$9.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$210,478
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$2.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$1.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$10.0M

GRANTS, USER FEES AND SERVICE CHARGES33 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$101
Fire	Other Municipalities	slc.12X.L0410.C01.03	$52,937
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$100
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$52,937
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$100
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$57,455
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$86,249
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$76,982
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$134,437
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$86,249
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$46,528
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$133,274
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$210,645
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$390,447
Public health services	Other Municipalities	slc.12X.L1010.C01.03	$27,722
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$27,722
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$30,906
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$35,000
Recreation facilities - Golf Course, Marina, Ski Hill	Canada Conditional Grants	slc.12X.L1631.C01.02	$22,046
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$32,030
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$6,413
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$49,385
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$35,000
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$22,046
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$118,734
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$2,264
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$2,264
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$35,000
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$22,046
Total	Other Municipalities	slc.12X.L9910.C01.03	$80,659
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$511,646
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$134,437
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$86,249

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	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240829
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240829
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240829
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240829
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240829
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION8 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$98,194
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$98,194
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$1.0M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$121,391
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.1M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$1.0M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$121,391
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.1M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$14,847
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$4,463
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$19,310
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$14,847
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$4,463
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$19,310

TAXATION AND PAYMENTS-IN-LIEU SUMMARY120 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$37.7M
Residential	Total Taxes	slc.26A.L0010.C01.03	$733,438
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$675,728
Residential	Education Taxes	slc.26A.L0010.C01.06	$57,710
Residential	ENG - Public	slc.26A.L0010.C01.07	$57,710
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$37.7M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$37.7M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$37.7M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$409,514
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$7,775
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$7,336
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$439
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$439
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$287,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$409,514
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$287,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$5.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$141,448
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$103,218
Commercial	Education Taxes	slc.26A.L0210.C01.06	$38,230
Commercial	ENG - Public	slc.26A.L0210.C01.07	$38,230
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$4.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$5.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$4.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$6.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$135,885
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$112,532
Industrial	Education Taxes	slc.26A.L0510.C01.06	$23,353
Industrial	ENG - Public	slc.26A.L0510.C01.07	$23,353
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$2.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$6.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$2.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$186,052
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$4,992
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$3,333
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$1,659
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$1,659
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$252,000
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$186,052
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$252,000
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$52,400
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$939
Residential	LT / ST	slc.26A.L1010.C02.04	$939
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$52,400
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$52,400
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$52,400
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$776,343
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$18,371
Commercial	LT / ST	slc.26A.L1210.C02.04	$13,908
Commercial	Education PILS	slc.26A.L1210.C02.06	$4,463
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$580,400
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$776,343
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$580,400
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	100.000%
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	$38.1M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$741,213
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$683,064
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$58,149
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$58,149
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$38.0M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$38.1M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$38.0M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$5.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$141,448
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$103,218
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$38,230
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$38,230
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$4.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$5.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$4.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$6.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$135,885
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$112,532
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$23,353
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$23,353
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$2.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$6.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$2.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$98,194
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$98,194
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.1M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$1.0M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$121,391
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$121,391
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$50.4M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$1.0M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$121,391
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$121,391
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$45.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$50.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$45.3M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$52,400
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$939
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$939
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$52,400
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$52,400
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$52,400
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$776,343
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$18,371
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$13,908
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$4,463
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$580,400
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$776,343
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$580,400
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$19,310
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$14,847
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$4,463
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$828,743
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$19,310
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$14,847
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$4,463
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$632,800
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$828,743
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$632,800

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES178 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$37,773
Governance	Materials	slc.40X.L0240.C01.03	$2,788
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$40,561
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$40,561
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$246,529
Corporate Management	Materials	slc.40X.L0250.C01.03	$68,172
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$128,575
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$21,173
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$485,178
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$485,178
Corporate Management	Amortization	slc.40X.L0250.C01.16	$20,729
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$284,302
General government	Materials	slc.40X.L0299.C01.03	$70,960
General government	Contracted Services	slc.40X.L0299.C01.04	$128,575
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$21,173
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$525,739
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$525,739
General government	Amortization	slc.40X.L0299.C01.16	$20,729
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$29,790
Fire	Materials	slc.40X.L0410.C01.03	$67,501
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$119,379
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$119,379
Fire	Amortization	slc.40X.L0410.C01.16	$22,088
Police	Materials	slc.40X.L0420.C01.03	$1,563
Police	Contracted Services	slc.40X.L0420.C01.04	$108,726
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$110,289
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$110,289
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$29,790
Protection services	Materials	slc.40X.L0499.C01.03	$69,064
Protection services	Contracted Services	slc.40X.L0499.C01.04	$108,726
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$229,668
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$229,668
Protection services	Amortization	slc.40X.L0499.C01.16	$22,088
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$80,549
Roads - paved	Materials	slc.40X.L0611.C01.03	$92,630
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$290,697
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$290,697
Roads - paved	Amortization	slc.40X.L0611.C01.16	$117,518
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$6,149
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$6,149
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$6,149
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$2,882
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$2,882
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$2,882
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$11,321
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$11,321
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$11,321
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$34,249
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$34,249
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$34,249
Street lighting	Materials	slc.40X.L0650.C01.03	$18,211
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$20,365
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$20,365
Street lighting	Amortization	slc.40X.L0650.C01.16	$2,154
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$80,549
Transportation services	Materials	slc.40X.L0699.C01.03	$110,841
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$365,663
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$365,663
Transportation services	Amortization	slc.40X.L0699.C01.16	$174,273
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$81,418
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$116,133
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$116,133
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$34,715
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$217,727
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$288,440
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$288,440
Water treatment	Amortization	slc.40X.L0831.C01.16	$70,713
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$27,430
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$54,738
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$54,738
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$27,308
Solid waste collection	Materials	slc.40X.L0840.C01.03	$71,928
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$71,928
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$71,928
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$21,335
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$10,318
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$45,462
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$45,462
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$13,809
Environmental services	Materials	slc.40X.L0899.C01.03	$202,111
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$217,727
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$10,318
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$576,701
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$576,701
Environmental services	Amortization	slc.40X.L0899.C01.16	$146,545
Public health services	External Transfers	slc.40X.L1010.C01.06	$24,947
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$24,947
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$24,947
Hospitals	Materials	slc.40X.L1020.C01.03	$37,399
Hospitals	External Transfers	slc.40X.L1020.C01.06	$27,722
Hospitals	Total Expenses Before Adjustments	slc.40X.L1020.C01.07	$65,121
Hospitals	Total Expenses After Adjustments	slc.40X.L1020.C01.11	$65,121
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$44,058
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$52,642
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$52,642
Ambulance services	Amortization	slc.40X.L1030.C01.16	$8,584
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$1,239
Cemeteries	Materials	slc.40X.L1040.C01.03	$3,259
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$4,498
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$4,498
Other	Materials	slc.40X.L1098.C01.03	-$3,279
Other	Total Expenses Before Adjustments	slc.40X.L1098.C01.07	-$3,279
Other	Not listed	slc.40X.L1098.C01.0A	Not mapped	Health Center & Misc
Other	Total Expenses After Adjustments	slc.40X.L1098.C01.11	-$3,279
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$1,239
Health services	Materials	slc.40X.L1099.C01.03	$37,379
Health services	Contracted Services	slc.40X.L1099.C01.04	$44,058
Health services	External Transfers	slc.40X.L1099.C01.06	$52,669
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$143,929
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$143,929
Health services	Amortization	slc.40X.L1099.C01.16	$8,584
General assistance	External Transfers	slc.40X.L1210.C01.06	$100,965
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$100,965
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$100,965
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$9,179
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$9,179
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$9,179
Social and family services	External Transfers	slc.40X.L1299.C01.06	$110,144
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$110,144
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$110,144
Public housing	External Transfers	slc.40X.L1410.C01.06	$29,372
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$29,372
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$29,372
Social Housing	External Transfers	slc.40X.L1499.C01.06	$29,372
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$29,372
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$29,372
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$102,130
Parks	Materials	slc.40X.L1610.C01.03	$29,354
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$131,484
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$131,484
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$47,024
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$51,668
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$51,668
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$4,644
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$15,865
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$126
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$32,426
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$32,426
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$16,435
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$39,256
Libraries	Materials	slc.40X.L1640.C01.03	$20,270
Libraries	External Transfers	slc.40X.L1640.C01.06	$41,000
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$104,087
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$104,087
Libraries	Amortization	slc.40X.L1640.C01.16	$3,561
Cultural services	Materials	slc.40X.L1650.C01.03	$1,718
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$1,718
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$1,718
Other	Materials	slc.40X.L1698.C01.03	-$150
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	-$150
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Special events
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	-$150
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$141,386
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$114,081
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$41,126
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$321,233
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$321,233
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$24,640
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$7,666
Planning and zoning	Materials	slc.40X.L1810.C01.03	$58,103
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$7,277
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$74,890
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$74,890
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$1,844
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$7,666
Planning and development	Materials	slc.40X.L1899.C01.03	$58,103
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$7,277
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$74,890
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$74,890
Planning and development	Amortization	slc.40X.L1899.C01.16	$1,844
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$544,932
Total	Materials	slc.40X.L9910.C01.03	$662,539
Total	Contracted Services	slc.40X.L9910.C01.04	$499,086
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$38,768
Total	External Transfers	slc.40X.L9910.C01.06	$233,311
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$2.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$2.4M
Total	Amortization	slc.40X.L9910.C01.16	$398,703

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$397,962
Employee benefits	Not listed	slc.42X.L5020.C01.01	$146,970
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$544,932
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$544,932
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$13,103
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$10,318
Health unit	Not listed	slc.42X.L5840.C01.01	$24,947
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$130,337

SCHEDULE OF TANGIBLE CAPITAL ASSETS268 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$328,178
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$513,922
General government	Additions and Betterments	slc.51A.L0299.C01.03	$13,235
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$527,157
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$185,744
General government	Annual Amortization	slc.51A.L0299.C01.08	$20,729
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$206,473
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$320,684
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$328,178
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$513,922
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$185,744
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$150,514
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$521,659
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$521,659
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$371,145
Fire	Annual Amortization	slc.51A.L0410.C01.08	$22,088
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$393,233
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$128,426
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$150,514
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$521,659
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$371,145
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$12,913
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$12,913
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$12,913
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$150,514
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$521,659
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$12,913
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$534,572
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$371,145
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$22,088
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$393,233
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$141,339
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$150,514
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$521,659
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$371,145
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$1.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$2.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$269,413
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$2.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$664,636
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$117,518
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$782,154
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$1.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$1.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$2.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$664,636
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$18,451
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$472,458
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$472,458
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$454,007
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$6,148
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$460,155
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$12,303
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$18,451
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$472,458
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$454,007
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$13,332
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$13,332
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$13,332
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$13,332
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$13,332
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$13,332
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$60,199
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$105,615
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$105,615
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$45,416
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$2,882
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$48,298
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$57,317
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$60,199
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$105,615
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$45,416
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$104,562
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$274,045
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$274,045
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$169,483
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$11,321
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$180,804
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$93,241
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$104,562
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$274,045
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$169,483
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$764,236
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$1.1M
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$1.1M
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$313,242
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$34,249
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$347,491
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$729,987
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$764,236
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$1.1M
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$313,242
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$19,390
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$146,713
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$146,713
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$127,323
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$2,154
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$129,477
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$17,236
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$19,390
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$146,713
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$127,323
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$2.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$4.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$269,413
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$4.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$1.8M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$174,272
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$2.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$2.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$4.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$1.8M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$313,742
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$1.1M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$1.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$760,759
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$23,158
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$783,917
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$290,584
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$313,742
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$1.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$760,759
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$301,116
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$678,245
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$678,245
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$377,129
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$11,557
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$388,686
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$289,559
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$301,116
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$678,245
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$377,129
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$2.2M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$3.6M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$36,813
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$3.6M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.4M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$70,713
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.5M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$2.1M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$2.2M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$3.6M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.4M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$299,321
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$1.4M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$1.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.1M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$27,308
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.1M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$272,013
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$299,321
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$1.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.1M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$289,896
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$303,801
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$303,801
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$13,905
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$13,809
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$27,714
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$276,087
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$289,896
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$303,801
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$13,905
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$3.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$7.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$36,813
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$7.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$3.6M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$146,545
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3.8M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$3.3M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$3.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$7.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$3.6M
Hospitals	2024 Opening Net Book Value	slc.51A.L1020.C01.01	$99,102
Hospitals	2024 Opening Cost Balance	slc.51A.L1020.C01.02	$254,113
Hospitals	2024 Closing Cost Balance	slc.51A.L1020.C01.06	$254,113
Hospitals	2024 Opening Amortization Balance	slc.51A.L1020.C01.07	$155,011
Hospitals	Annual Amortization	slc.51A.L1020.C01.08	$8,584
Hospitals	2024 Closing Amortization Balance	slc.51A.L1020.C01.10	$163,595
Hospitals	2024 Closing Net Book Value	slc.51A.L1020.C01.11	$90,518
Hospitals	2024 Opening Net Book Value	slc.51A.L1020.C99.01	$99,102
Hospitals	2024 Opening Cost Balance	slc.51A.L1020.C99.02	$254,113
Hospitals	2024 Opening Amortization Balance	slc.51A.L1020.C99.07	$155,011
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$99,102
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$254,113
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$254,113
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$155,011
Health services	Annual Amortization	slc.51A.L1099.C01.08	$8,584
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$163,595
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$90,518
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$99,102
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$254,113
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$155,011
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$126,458
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$165,730
Recreation facilities - Golf Course, Marina, Ski Hill	Additions and Betterments	slc.51A.L1631.C01.03	$4,655
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$170,385
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$39,272
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$4,647
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$43,919
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$126,466
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$126,458
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$165,730
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$39,272
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$557,536
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$738,602
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$738,602
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$181,066
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$16,434
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$197,500
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$541,102
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$557,536
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$738,602
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$181,066
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$49,857
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$274,404
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$274,404
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$224,547
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$3,561
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$228,108
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$46,296
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$49,857
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$274,404
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$224,547
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$733,851
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$1.2M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$4,655
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$1.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$444,885
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$24,642
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$469,527
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$713,864
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$733,851
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$1.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$444,885
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$18,436
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$27,653
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$27,653
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$9,217
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$1,843
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$11,060
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$16,593
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$18,436
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$27,653
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$9,217
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$18,436
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$27,653
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$27,653
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$9,217
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$1,843
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$11,060
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$16,593
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$18,436
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$27,653
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$9,217
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$7.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$13.7M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$337,029
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$14.0M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$6.6M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$398,703
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$7.0M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$7.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$7.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$13.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$6.6M

SCHEDULE OF TANGIBLE CAPITAL ASSETS31 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$64,588
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$64,588
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$64,588
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$963,083
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$928,807
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$963,083
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$248,985
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$251,781
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$248,985
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$241,976
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$210,017
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$241,976
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$289,896
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	ARO
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$276,087
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$289,896
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.8M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$1.8M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$5.3M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$5.3M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$5.3M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$5.3M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$5.3M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$5.3M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$7.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$7.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$7.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$7.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$7.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$7.1M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB14 rows

Line	Column	SLC	Amount
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$86,249
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$134,437
Subtotal	Not listed	slc.53X.L0499.C01.01	$220,686
Subtotal	Not listed	slc.53X.L0502.C01.01	$220,686
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$116,343
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$210,478
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$337,029
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$398,703
Subtotal	Not listed	slc.53X.L1099.C01.01	$61,674
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$272,152
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$2.7M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$2.7M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$3.0M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$220,686

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME15 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$337,030
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$337,030
Debt repayment	Actual	slc.54B.L1020.C01.01	-$29,494
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$29,494
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$232,261
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$3.2M
Cash	Actual	slc.54B.L1401.C01.01	$184,628
Short term investments	Actual	slc.54B.L1403.C01.01	$3.2M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$210,478
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$420,705
Accretion Expense	Actual	slc.54B.L2023.C01.01	$10,318
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$42,716
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$598,785
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$3.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$3.4M

CONTINUITY OF RESERVES AND RESERVE FUNDS30 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$254,751
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	-$155,520
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$3.4M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$25,184
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$227,793
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$35,596
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$78,402
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$78,402
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$211,945
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	-$130,336
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$3.7M
Working funds	Discretionary Res. Funds	slc.60X.L5010.C01.02	-$130,336
Working funds	Reserves	slc.60X.L5010.C01.03	$624,449
Post-employment benefits	Reserves	slc.60X.L5090.C01.03	$17,664
General government	Reserves	slc.60X.L5205.C01.03	$205,658
Protection services	Reserves	slc.60X.L5210.C01.03	$93,864
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$306,334
Environmental services : Wastewater system	Reserves	slc.60X.L5225.C01.03	$285,734
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$110,026
Health services	Reserves	slc.60X.L5250.C01.03	$1,010
Recreation and cultural services : Recreation facilities - Golf C	Reserves	slc.60X.L5271.C01.03	$1.7M
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$1,897
Planning and development	Reserves	slc.60X.L5280.C01.03	$309,561
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$211,945
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$211,945
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	-$130,336
Total	Reserves	slc.60X.L9930.C01.03	$3.7M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$35,596
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$25,184
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$227,793

CONSOLIDATED STATEMENT OF FINANCIAL POSITION34 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$3.4M
Canada	Not listed	slc.70X.L0410.C01.01	$88,639
Other receivables	Not listed	slc.70X.L0490.C01.01	$211,174
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$299,813
Current year's levies	Not listed	slc.70X.L0610.C01.01	$157,283
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$37,282
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$3,920
Penalties and interest	Not listed	slc.70X.L0640.C01.01	-$3,982
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$67,184
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$127,319
Canada	Not listed	slc.70X.L2210.C01.01	$11,443
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$85,714
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$97,157
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$211,945
Other	Not listed	slc.70X.L2490.C01.01	$5,948
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$217,893
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$206,290
Other	Not listed	slc.70X.L2640.C01.01	$1
Other	Not listed	slc.70X.L2640.C01.0A	Not mapped	Rounding
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$206,291
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$327,790
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$7.0M
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$7.0M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$6.8M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$3.5M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$327,790
Total Other	Not listed	slc.70X.L6699.C01.01	-$327,790
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$3.8M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$849,131
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$3.0M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$10.0M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$10.0M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$10.0M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$10.0M

CONTINUITY OF TAXES RECEIVABLE9 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$163,274
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$1.1M
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.2M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$7,581
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$127,319
Current year's tax	Not listed	slc.72A.L0610.C01.09	$964,449
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$128,125
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$57,532
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.2M

CONTINUITY OF TAXES RECEIVABLE11 rows

Line	Column	SLC	Amount
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$7,581
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	$7,581
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	$7,581
Subtotal	English - Public	slc.72B.L1099.C01.01	$7,581
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$7,581
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$7,581
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$7,581
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$7,581
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$7,581
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$113,810
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$113,810

LONG TERM LIABILITIES AND COMMITMENTS10 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$174,607
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$31,684
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$206,291
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$31,684
Construction Financing Debentures	Not listed	slc.74A.L1280.C01.01	$174,607
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$174,607
Transportation services : Winter control	Not listed	slc.74A.L1416.C01.01	$31,684
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$206,291
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$206,291
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$206,291

LONG TERM LIABILITIES AND COMMITMENTS2 rows

Line	Column	SLC	Amount	Text
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$29,494
Total	Principal	slc.74C.L3099.C03.01	$29,494

LONG TERM LIABILITIES AND COMMITMENTS7 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$27,526
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$28,802
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$26,967
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$18,573
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$22,450
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$81,973
Total	Operations Principal	slc.74D.L3299.C01.01	$206,291

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	317,472
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	10,318
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	327,790
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	317,472
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	10,318
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	327,790

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)113 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Algoma
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$10.9M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$141,284
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.01
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.0M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$13,522
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.01
Investments	DSSAB	slc.77A.L0430.C01.01	$826,231
Investments	Municipality's Share	slc.77A.L0430.C01.02	$10,741
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.01
Other	DSSAB	slc.77A.L0496.C01.01	$312,165
Other	Municipality's Share	slc.77A.L0496.C01.02	$4,058
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.01
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Municipalities
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.01
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$13.0M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$169,605
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.01
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$3.7M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$48,663
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.01
Debt	DSSAB	slc.77A.L0620.C01.01	$9.7M
Debt	Municipality's Share	slc.77A.L0620.C01.02	$126,028
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.01
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.01
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.01
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$10,000
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$130
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.01
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$4.2M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$54,042
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.01
Other	DSSAB	slc.77A.L0696.C01.01	$3.1M
Other	Municipality's Share	slc.77A.L0696.C01.02	$40,364
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.01
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	A/P Province
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.01
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$20.7M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$269,226
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.01
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$24.5M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$318,536
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.01
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.01
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$1.2M
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$15,892
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.01
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$25.7M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$334,428
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.01
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$24.5M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$318,536
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.01
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$6.2M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$81,249
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.01
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	$1.2M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	$15,091
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.01
Other	DSSAB	slc.77A.L1097.C01.01	-$9.7M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$126,028
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.01
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Unfunded LTD
Other	DSSAB	slc.77A.L1098.C01.01	-$4.2M
Other	Municipality's Share	slc.77A.L1098.C01.02	-$54,042
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.01
Other	Not listed	slc.77A.L1098.C01.0A	Not mapped	ARO
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$18.1M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$234,807
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.01
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Algoma
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$30.2M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$391,953
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.01
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.01
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.01
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.01
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$30.2M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$391,953
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.01
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.01
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$13.0M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$168,691
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.01
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$13.0M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$168,691
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0.01
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.01
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.01
Other	DSSAB	slc.77A.L2097.C01.01	$957,775
Other	Municipality's Share	slc.77A.L2097.C01.02	$12,451
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.01
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Other
Other	DSSAB	slc.77A.L2098.C01.01	$3.2M
Other	Municipality's Share	slc.77A.L2098.C01.02	$41,755
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.01
Other	Not listed	slc.77A.L2098.C01.0A	Not mapped	Rental
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$4.2M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$54,206
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.01
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$10.5M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$136,462
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.01
Child care	DSSAB	slc.77A.L2240.C01.01	$11.0M

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