Burk's Falls V | 2024

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

Revenue

$4.3M

Expenses

$4.5M

Surplus / deficit

-$159,046

Accumulated surplus

$25.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Tammy Wylie
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	(705) 382-3138
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	treasurer@burksfalls.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.burksfalls,net
Households	Not listed	slc.02X.L0040.C01.01	$523
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$957
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$65
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	Tammy Wylie
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Judy Kleinhuis
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Doane Grant Thornton LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasurer@burksfalls.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-19
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Judy.Kleinhuis@doane.gt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE42 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	$1.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$25,478
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$608,100
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$608,100
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$120,695
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$89,975
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$18,174
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$228,844
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$66,883
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$866,234
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$1,154
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$13,505
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$652,919
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$478
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$668,056
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1,195
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$32,197
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$33,392
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$62,587
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$20,516
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$4,561
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$57,870
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$48,673
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$66,800
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	-$1,604
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	ACED restructuring
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$398
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Mileage reimbursement
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$259,801
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$53,265
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$4.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$4.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$25.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$25.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$159,046
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$2.1M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$120,065
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$66,800
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$2.2M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$4.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$1.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$25.1M

GRANTS, USER FEES AND SERVICE CHARGES58 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$18,601
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$3,463
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$3,580
Fire	Other Municipalities	slc.12X.L0410.C01.03	$11,086
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$1,017
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$2,035
Prisoner transportation	Ontario Conditional Grants	slc.12X.L0422.C01.01	$497
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$8,233
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$1,324
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$14,345
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$12,410
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$1,017
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$10,278
Roads - bridges and culverts	User Fees and Service Charges	slc.12X.L0613.C01.04	$3,146
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$3,146
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$10,278
Wastewater treatment & disposal	Ontario Conditional Grants	slc.12X.L0812.C01.01	$40,756
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$243,620
Wastewater treatment & disposal	Ontario Grants - Tangible Capital Assets	slc.12X.L0812.C01.05	$79,697
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$409,538
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$36,887
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$33,743
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$74,499
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$690,045
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$79,697
Public health services	Other Municipalities	slc.12X.L1010.C01.03	$47,220
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$3,232
Cemeteries	Other Municipalities	slc.12X.L1040.C01.03	$200
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$2,900
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$47,420
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$6,132
Non-profit/Cooperative housing	User Fees and Service Charges	slc.12X.L1420.C01.04	$67,198
Social Housing	User Fees and Service Charges	slc.12X.L1499.C01.04	$67,198
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$1,560
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$6,013
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$9,582
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$56,724
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$6,149
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$1,773
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$1,040
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$1,304
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$2,971
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$26,853
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$9,120
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$3,333
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$7,053
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$94,463
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$770
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$4,130
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$14,841
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$4,130
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$14,841
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$770
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$120,695
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$18,174
Total	Other Municipalities	slc.12X.L9910.C01.03	$66,883
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$866,234
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$89,975

TAXATION INFORMATION48 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
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240328
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240930
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240930
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240328
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240328

MUNICIPAL AND SCHOOL BOARD TAXATION15 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$1,449
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$326
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$1,775
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$10,176
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1,562
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$11,738
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$1,449
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$326
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$1,775
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$1.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$222,492
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.7M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$1.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$222,818
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.7M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$7,658
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$7,658
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$7,658
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$7,658
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$14,708
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$3,112
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$17,820
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$22,366
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$3,112
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$25,478

TAXATION AND PAYMENTS-IN-LIEU SUMMARY172 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$63.2M
Residential	Total Taxes	slc.26A.L0010.C01.03	$1.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$1.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$96,624
Residential	ENG - Public	slc.26A.L0010.C01.07	$94,933
Residential	FRE - Public	slc.26A.L0010.C01.08	$299
Residential	ENG - Separate	slc.26A.L0010.C01.09	$1,221
Residential	FRE - Separate	slc.26A.L0010.C01.10	$171
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$63.2M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$63.2M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$63.2M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$7.3M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$138,016
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$128,460
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$9,556
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$9,450
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$19
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$45
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$42
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$6.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$7.3M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$6.2M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$15,600
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$298
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$274
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$24
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$24
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$62,400
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$15,600
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$62,400
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$9.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$251,154
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$171,967
Commercial	Education Taxes	slc.26A.L0210.C01.06	$79,187
Commercial	ENG - Public	slc.26A.L0210.C01.07	$43,346
Commercial	FRE - Public	slc.26A.L0210.C01.08	$6,337
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$15,235
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$14,270
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$9.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$9.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$9.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$5.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$124,997
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$92,309
Industrial	Education Taxes	slc.26A.L0510.C01.06	$32,688
Industrial	ENG - Public	slc.26A.L0510.C01.07	$17,893
Industrial	FRE - Public	slc.26A.L0510.C01.08	$2,616
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$6,289
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$5,890
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$3.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$5.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$3.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$277,862
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$7,734
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$4,883
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$2,851
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$1,561
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$228
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$549
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$514
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$324,000
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$277,862
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$324,000
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$447,900
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$7,872
Residential	LT / ST	slc.26A.L1010.C02.04	$7,872
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$447,900
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$447,900
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$447,900
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$388,960
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$9,948
Commercial	LT / ST	slc.26A.L1210.C02.04	$6,836
Commercial	Education PILS	slc.26A.L1210.C02.06	$3,112
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$353,600
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$388,960
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$353,600
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	54.739%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	8.002%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.239%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	18.020%
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	$70.5M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$1.3M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$106,204
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$104,407
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$318
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$1,266
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$213
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$69.5M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$70.5M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$69.5M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$9.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$251,154
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$171,967
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$79,187
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$43,346
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$6,337
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$15,235
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$14,270
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$9.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$9.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$9.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$5.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$124,997
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$92,309
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$32,688
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$17,893
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$2,616
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$6,289
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$5,890
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$3.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$5.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$3.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$11,738
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$10,176
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1,562
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1,153
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$73
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$173
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$163
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.7M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$1.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$222,492
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$168,360
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,571
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$23,511
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$21,050
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$1,775
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$1,449
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$326
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$178
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$26
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$63
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$59
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$85.8M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.7M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$1.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$222,818
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$168,538
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,597
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$23,574
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$21,109
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$82.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$85.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$82.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$447,900
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$7,872
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$7,872
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$447,900
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$447,900
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$447,900
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$388,960
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$9,948
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$6,836
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$3,112
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$353,600
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$388,960
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$353,600
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$17,820
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$14,708
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$3,112
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$7,658
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$7,658
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$836,860
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$25,478
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$22,366
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$3,112
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$801,500
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$836,860
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$801,500

TAXATION AND PAYMENTS-IN-LIEU SUMMARY23 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$6,386
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$4,388
Canada enterprises	Education	slc.26B.L5020.C01.05	$1,998
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$6,386
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$6,386
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$7,872
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$7,872
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$7,872
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$7,872
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$7,658
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$7,658
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$7,658
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$7,658
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$3,562
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$2,448
Municipal enterprises	Education	slc.26B.L5610.C01.05	$1,114
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$3,562
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$3,562
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$25,478
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$22,366
Source of PILS Total	Education	slc.26B.L9599.C01.05	$3,112
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$25,478
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$25,478

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES340 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$178,962
Governance	Materials	slc.40X.L0240.C01.03	$11,787
Governance	Contracted Services	slc.40X.L0240.C01.04	$6,689
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$135
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$205,037
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$205,037
Governance	Amortization	slc.40X.L0240.C01.16	$7,464
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$116,561
Corporate Management	Materials	slc.40X.L0250.C01.03	$8,828
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$21,726
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$8,209
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$2,504
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$165,292
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$165,292
Corporate Management	Amortization	slc.40X.L0250.C01.16	$7,464
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$233,120
Program Support	Materials	slc.40X.L0260.C01.03	$71,047
Program Support	Contracted Services	slc.40X.L0260.C01.04	$117,076
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$421,243
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$421,243
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$528,643
General government	Materials	slc.40X.L0299.C01.03	$91,662
General government	Contracted Services	slc.40X.L0299.C01.04	$145,491
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$8,344
General government	External Transfers	slc.40X.L0299.C01.06	$2,504
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$791,572
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$370,329
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$421,243
General government	Amortization	slc.40X.L0299.C01.16	$14,928
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$97,354
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$1,068
Fire	Materials	slc.40X.L0410.C01.03	$61,172
Fire	Contracted Services	slc.40X.L0410.C01.04	$12,377
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$968
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$206,673
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$236,946
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$911
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$29,362
Fire	Amortization	slc.40X.L0410.C01.16	$33,734
Police	Contracted Services	slc.40X.L0420.C01.04	$258,508
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$258,508
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$302,438
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$43,930
Prisoner transportation	Contracted Services	slc.40X.L0422.C01.04	$704
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$704
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$824
Prisoner transportation	Allocation of Program Support	slc.40X.L0422.C01.13	$120
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$21,389
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$22,418
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$26,053
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$3,635
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$1,029
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$11,148
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$865
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$1,054
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$336
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$13,680
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$15,958
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$2,278
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$277
Emergency measures	Materials	slc.40X.L0450.C01.03	$912
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$542
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$1,454
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$1,701
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$247
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$108,502
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$1,068
Protection services	Materials	slc.40X.L0499.C01.03	$62,949
Protection services	Contracted Services	slc.40X.L0499.C01.04	$294,574
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$1,304
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$503,437
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$583,920
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$911
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$79,572
Protection services	Amortization	slc.40X.L0499.C01.16	$35,040
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$18,897
Roads - paved	Materials	slc.40X.L0611.C01.03	$9,304
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$27,967
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$4
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$160,800
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$168,715
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$1,394
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$9,309
Roads - paved	Amortization	slc.40X.L0611.C01.16	$104,628
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$880
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$228
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$1,508
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$3,020
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$3,389
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	-$65
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$434
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$404
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$11,571
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$10,406
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$12,415
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	$3
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$262,081
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$266,927
Roads - bridges and culverts	Inter-Functional Adjustments	slc.40X.L0613.C01.12	-$854
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$5,700
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$227,686
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$26,970
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$7,162
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$8,900
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$619
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$69,913
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$76,229
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	-$942
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$7,258
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$26,262
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$57,316
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$47,994
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$65,052
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$13
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$170,375
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$194,382
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	-$4,227
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$28,234
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$20,558
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$3,368
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$400
Winter control - sidewalks,parking lots only	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0622.C01.05	$2
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$30,269
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$33,697
Winter control - sidewalks,parking lots only	Inter-Functional Adjustments	slc.40X.L0622.C01.12	-$604
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$4,032
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$5,941
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$441
Street lighting	Materials	slc.40X.L0650.C01.03	$14,721
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$13,762
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$36,198
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$41,038
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$4,840
Street lighting	Amortization	slc.40X.L0650.C01.16	$7,274
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$136,192
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$441
Transportation services	Materials	slc.40X.L0699.C01.03	$93,183
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$130,004
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$641
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$732,656
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$784,377
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$8,086
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$59,807
Transportation services	Amortization	slc.40X.L0699.C01.16	$372,195
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$68,531
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$47,232
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$143,625
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$6,946
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$305,057
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$353,954
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$3,109
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$45,788
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$38,723
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$99,214
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$13,833
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$79,925
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$106,134
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$465,603
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$518,913
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$4,130
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$49,180
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$166,497
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$67,854
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$67,854
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$79,385
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$11,531
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$26,323
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$7,125
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$12,610
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$6,967
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$59,174
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$68,150
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	-$30
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$9,006
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$6,149
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$26,322
Waste diversion	Materials	slc.40X.L0860.C01.03	$9,369
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$52,211
Waste diversion	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0860.C01.05	$187
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$89,397
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$104,331
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	-$30
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$14,964
Waste diversion	Amortization	slc.40X.L0860.C01.16	$1,308
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$220,390
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$13,833
Environmental services	Materials	slc.40X.L0899.C01.03	$143,651
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$382,434
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$14,100
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$987,085
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.1M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$7,179
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$130,469
Environmental services	Amortization	slc.40X.L0899.C01.16	$212,677
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$78,476
Public health services	Materials	slc.40X.L1010.C01.03	$95,263
Public health services	Contracted Services	slc.40X.L1010.C01.04	$20,214
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$4,807
Public health services	External Transfers	slc.40X.L1010.C01.06	$30,703
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$295,224
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$328,004
Public health services	Inter-Functional Adjustments	slc.40X.L1010.C01.12	-$852
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$33,632
Public health services	Amortization	slc.40X.L1010.C01.16	$65,761
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$29,493
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$29,493
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$34,505
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$5,012
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$8,301
Cemeteries	Materials	slc.40X.L1040.C01.03	$3,434
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$674
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$1,018
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$13,427
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$16,701
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$848
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$2,426
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$86,777
Health services	Materials	slc.40X.L1099.C01.03	$98,697
Health services	Contracted Services	slc.40X.L1099.C01.04	$50,381
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$5,825
Health services	External Transfers	slc.40X.L1099.C01.06	$30,703
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$338,144
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$379,210
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	-$4
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$41,070
Health services	Amortization	slc.40X.L1099.C01.16	$65,761
General assistance	External Transfers	slc.40X.L1210.C01.06	$36,909
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$36,909
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$36,909
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$47
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$8,206
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$4,052
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$31,553
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$43,858
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$45,949
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$2,091
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$47
Social and family services	Materials	slc.40X.L1299.C01.03	$8,206
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$4,052
Social and family services	External Transfers	slc.40X.L1299.C01.06	$68,462
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$80,767
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$82,858
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$2,091
Non-profit/Cooperative housing	Interest on Long Term Debt	slc.40X.L1420.C01.02	$204,441
Non-profit/Cooperative housing	Materials	slc.40X.L1420.C01.03	$96,706
Non-profit/Cooperative housing	Contracted Services	slc.40X.L1420.C01.04	$52,856
Non-profit/Cooperative housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1420.C01.05	$291
Non-profit/Cooperative housing	Total Expenses Before Adjustments	slc.40X.L1420.C01.07	$502,923
Non-profit/Cooperative housing	Total Expenses After Adjustments	slc.40X.L1420.C01.11	$528,388
Non-profit/Cooperative housing	Allocation of Program Support	slc.40X.L1420.C01.13	$25,465
Non-profit/Cooperative housing	Amortization	slc.40X.L1420.C01.16	$148,629
Social Housing	Interest on Long Term Debt	slc.40X.L1499.C01.02	$204,441
Social Housing	Materials	slc.40X.L1499.C01.03	$96,706
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$52,856
Social Housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1499.C01.05	$291
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$502,923
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$528,388
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$25,465
Social Housing	Amortization	slc.40X.L1499.C01.16	$148,629
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$48,132
Parks	Materials	slc.40X.L1610.C01.03	$11,801
Parks	Contracted Services	slc.40X.L1610.C01.04	$1,679
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$1,888
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$80,683
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$91,474
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$10,791
Parks	Amortization	slc.40X.L1610.C01.16	$17,183
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$8,208
Recreation programs	Materials	slc.40X.L1620.C01.03	$17,519
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$10,251
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$1,478
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$37,957
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$44,322
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$6,365
Recreation programs	Amortization	slc.40X.L1620.C01.16	$501
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$85,519
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$83,572
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$6,057
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$2,756
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$201,559
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$231,791
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$30,232
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$23,655
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$60,579
Libraries	Materials	slc.40X.L1640.C01.03	$5,359
Libraries	Contracted Services	slc.40X.L1640.C01.04	$8,563
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$2,986
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$83,830
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$96,998
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$13,168
Libraries	Amortization	slc.40X.L1640.C01.16	$6,343
Museums	External Transfers	slc.40X.L1645.C01.06	$5,000
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$5,000
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$5,000
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$16,724
Cultural services	Materials	slc.40X.L1650.C01.03	$20,058
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$127
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$212
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$43,629
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$49,937
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$6,308
Cultural services	Amortization	slc.40X.L1650.C01.16	$6,508
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$219,162
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$138,309
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$26,677
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$9,320
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$5,000
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$452,658
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$519,522
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$66,864
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$54,190
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$3,125
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$3,125
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$3,656
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$531
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$35,780
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$30,724
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$20,442
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$3,541
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$95,115
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$110,489
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$15,374
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$4,628
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$35,780
Planning and development	Materials	slc.40X.L1899.C01.03	$30,724
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$23,567
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$3,541
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$98,240
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$114,145
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$15,905
Planning and development	Amortization	slc.40X.L1899.C01.16	$4,628
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$219,783
Total	Materials	slc.40X.L9910.C01.03	$764,087
Total	Contracted Services	slc.40X.L9910.C01.04	$1.1M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$43,366
Total	External Transfers	slc.40X.L9910.C01.06	$106,669
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$4.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$4.5M
Total	Amortization	slc.40X.L9910.C01.16	$908,048

ADDITIONAL INFORMATION13 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$255,079
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$3,282
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.3M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$15,161
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$12,945
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$3,504
Health unit	Not listed	slc.42X.L5840.C01.01	$29,703
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$36,909
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$31,553
Other	Not listed	slc.42X.L5895.C01.01	$5,000
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Historical Society-museum

SCHEDULE OF TANGIBLE CAPITAL ASSETS261 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$240,454
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$454,296
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$454,296
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$213,842
General government	Annual Amortization	slc.51A.L0299.C01.08	$14,928
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$228,770
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$225,526
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$240,445
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$452,951
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$212,506
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$416,883
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$832,525
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$207,950
Fire	Disposals	slc.51A.L0410.C01.04	$65,838
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$974,637
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$415,642
Fire	Annual Amortization	slc.51A.L0410.C01.08	$33,734
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$65,291
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$384,085
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$590,552
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$416,883
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$814,347
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$397,464
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$8,233
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$8,233
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$1,029
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$1,029
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$7,204
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$1,702
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$2,747
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$2,451
Building permit and inspection services	Disposals	slc.51A.L0445.C01.04	$2,487
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$2,711
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$1,045
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$277
Building permit and inspection services	Amortization Disposal	slc.51A.L0445.C01.09	$1,117
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$205
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$2,506
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$1,702
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$2,747
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$1,045
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$418,585
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$835,272
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$218,634
Protection services	Disposals	slc.51A.L0499.C01.04	$68,325
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$985,581
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$416,687
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$35,040
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$66,408
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$385,319
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$600,262
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$418,585
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$817,094
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$398,509
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$2.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$4.9M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$12,252
Roads - paved	Disposals	slc.51A.L0611.C01.04	$4,015
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$4.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$2.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$104,628
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$4,014
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$2.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$2.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$2.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$4.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$2.0M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2,264
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$70,896
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$7,378
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$13,882
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$64,392
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$68,632
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$404
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$13,882
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$55,154
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$9,238
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$46,029
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$136,871
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$90,842
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$9.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$13.7M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$13.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$4.3M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$227,686
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$4.5M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$9.2M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$9.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$13.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$4.3M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$393,356
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$603,011
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$10,278
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$613,289
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$209,655
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$26,262
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$235,917
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$377,372
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$393,356
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$603,011
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$209,655
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$182,267
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$219,642
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$219,642
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$37,375
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$5,941
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$43,316
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$176,326
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$182,267
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$219,642
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$37,375
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$83,655
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$145,486
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$145,486
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$61,831
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$7,274
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$69,105
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$76,381
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$83,655
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$145,486
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$61,831
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$12.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$19.6M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$29,908
Transportation services	Disposals	slc.51A.L0699.C01.04	$17,897
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$19.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$6.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$372,195
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$17,896
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$7.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$12.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$12.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$19.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$6.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$1.1M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$2.4M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$78,966
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	$10,796
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$2.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$1.3M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$38,723
Wastewater treatment & disposal	Amortization Disposal	slc.51A.L0812.C01.09	$10,796
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$1.4M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$1.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$1.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$2.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$1.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$4.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$6.5M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$18,822
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$13,403
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$6.5M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.8M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$166,497
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$8,611
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$2.0M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$4.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$4.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$6.5M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.8M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$41,520
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$149,862
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$6,133
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$7,770
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$158,286
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$108,342
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$6,149
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$3,903
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$110,588
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$47,698
Solid waste disposal	ARO Increase in TCA Cost	slc.51A.L0850.C01.14	$10,061
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$41,520
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$134,635
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$93,115
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$20,378
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$35,354
Waste diversion	Additions and Betterments	slc.51A.L0860.C01.03	$1,468
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$36,822
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$14,976
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$1,308
Waste diversion	Amortization Disposal	slc.51A.L0860.C01.09	-$622
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$16,906
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$19,916
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$20,378
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$35,354
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$14,976
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$5.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$9.1M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$105,389
Environmental services	Disposals	slc.51A.L0899.C01.04	$31,969
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$9.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$3.3M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$212,677
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$22,688
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3.5M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$5.7M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$10,061
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$5.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$9.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$3.2M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$1.9M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$2.6M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$6,305
Public health services	Disposals	slc.51A.L1010.C01.04	$4,702
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$2.6M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$789,863
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$65,761
Public health services	Amortization Disposal	slc.51A.L1010.C01.09	$1,528
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$854,096
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$1.8M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$1.9M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$2.6M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$788,899
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$49,161
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$64,264
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$64,264
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$15,103
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$15,103
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$49,161
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$49,161
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$64,264
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$15,103
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$1.9M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$2.7M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$6,305
Health services	Disposals	slc.51A.L1099.C01.04	$4,702
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$2.7M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$804,966
Health services	Annual Amortization	slc.51A.L1099.C01.08	$65,761
Health services	Amortization Disposal	slc.51A.L1099.C01.09	$1,528
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$869,199
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$1.8M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$1.9M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$2.7M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$804,002
Non-profit/Cooperative housing	2024 Opening Net Book Value	slc.51A.L1420.C01.01	$6.0M
Non-profit/Cooperative housing	2024 Opening Cost Balance	slc.51A.L1420.C01.02	$6.7M
Non-profit/Cooperative housing	Additions and Betterments	slc.51A.L1420.C01.03	$3,484
Non-profit/Cooperative housing	2024 Closing Cost Balance	slc.51A.L1420.C01.06	$6.7M
Non-profit/Cooperative housing	2024 Opening Amortization Balance	slc.51A.L1420.C01.07	$692,225
Non-profit/Cooperative housing	Annual Amortization	slc.51A.L1420.C01.08	$148,629
Non-profit/Cooperative housing	2024 Closing Amortization Balance	slc.51A.L1420.C01.10	$840,854
Non-profit/Cooperative housing	2024 Closing Net Book Value	slc.51A.L1420.C01.11	$5.9M
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C01.01	$6.0M
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C01.02	$6.7M
Social Housing	Additions and Betterments	slc.51A.L1499.C01.03	$3,484
Social Housing	2024 Closing Cost Balance	slc.51A.L1499.C01.06	$6.7M
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C01.07	$692,225
Social Housing	Annual Amortization	slc.51A.L1499.C01.08	$148,629
Social Housing	2024 Closing Amortization Balance	slc.51A.L1499.C01.10	$840,854
Social Housing	2024 Closing Net Book Value	slc.51A.L1499.C01.11	$5.9M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$259,732
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$540,575
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$83,601
Parks	Disposals	slc.51A.L1610.C01.04	$17,990
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$606,186
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$280,843
Parks	Annual Amortization	slc.51A.L1610.C01.08	$17,183
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$14,402
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$283,624
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$322,562

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