Burlington C | 2024

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

Revenue

$384.8M

Expenses

$348.4M

Surplus / deficit

$36.3M

Accumulated surplus

$1.2B

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Michelle Moore
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-335-7777 ext 7535
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	Michelle.Moore@burlington.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.burlington.ca
Households	Not listed	slc.02X.L0040.C01.01	$77,030
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Municipal
Population	Not listed	slc.02X.L0041.C01.01	$199,484
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$13,495
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	Craig Millar
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Trevor Ferguson
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Deloitte LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	Craig.Millar@burlington.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-02
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	tferguson@deloitte.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE47 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	$246.7M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$4.1M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$2.8M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$151,635
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$8.0M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$3.3M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$14.2M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$26.0M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$29.5M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$4.7M
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$4.2M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$7.1M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$16.0M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$9.9M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1.9M
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$3.6M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$15.4M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$6.1M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$5.6M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$48,000
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$3.8M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$3.3M
Deferred revenue earned (Community Benefits) (SLC 60 1036 01)	Own Purposes Revenue	slc.10X.L1815.C01.01	$46,404
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$2.3M
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$1.1M
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$3.9M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$2.3M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other Revenues
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$28.5M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$4.3M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$384.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$348.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$1.2B
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$1.2B
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$36.3M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$966,400
Provincial Gas Tax for Transit capital expenses	Own Purposes Revenue	slc.10X.L4019.C01.01	$2.3M
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$3.3M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$8.0M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$8.0M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$145.5M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$6.7M
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$2.4M
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$149.7M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$384.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$250.8M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$1.2B

GRANTS, USER FEES AND SERVICE CHARGES62 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$352,200
General government	Other Municipalities	slc.12X.L0299.C01.03	$2.8M
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$3.6M
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$2.1M
Fire	Other Municipalities	slc.12X.L0410.C01.03	$1.7M
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$122,339
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$98,717
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$97,488
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$28,428
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$2.1M
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1.8M
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$248,255
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$13,760
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$19.9M
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$868,100
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$6.4M
Roadways - traffic operations & roadside	Other Municipalities	slc.12X.L0614.C01.03	$179,948
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$120,027
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$1.0M
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$159,944
Winter control - sidewalks,parking lots only	Other Municipalities	slc.12X.L0622.C01.03	$2,547
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$7.3M
Transit - conventional	Canada Grants - Tangible Capital Assets	slc.12X.L0631.C01.06	$1.6M
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$1,330
Parking	Other Municipalities	slc.12X.L0640.C01.03	$3,811
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$118,782
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$13,760
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$21.1M
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$8.6M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$8.0M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$83,298
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$83,298
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$9,409
Parks	Other Municipalities	slc.12X.L1610.C01.03	$138,844
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$3,401
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$50,997
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$79,311
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$107,221
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$5.5M
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$1.1M
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$12,776
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$6.3M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$229,403
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$4,000
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$45,061
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$257,469
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$1.3M
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$334,870
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$79,311
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$258,841
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$14.5M
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$69,892
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$58,564
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$2.6M
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$69,892
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$58,564
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$2.6M
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$2.8M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$151,635
Total	Other Municipalities	slc.12X.L9910.C01.03	$26.0M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$29.5M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$8.0M

TAXATION INFORMATION66 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	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240222
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240422
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240619
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240919
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240222
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240422
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240619
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240919
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240222
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240422
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240619
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240919
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240222
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240422
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240619
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240919
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240222
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240422
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240619
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240919
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240222
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240422
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240619
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240919
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240222
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240422
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240619
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240919

MUNICIPAL AND SCHOOL BOARD TAXATION23 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$544,655
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$544,655
Local improvements	LT / ST	slc.22D.L8005.C01.12	$32,102
Local improvements	TOTAL	slc.22D.L8005.C01.15	$32,102
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$1.2M
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$1.2M
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	defined parking
Other	LT / ST	slc.22D.L8097.C01.12	$251,080
Other	TOTAL	slc.22D.L8097.C01.15	$251,080
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$1.7M
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$1.1M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1.0M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$3.8M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$1.5M
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$1.5M
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$246.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$159.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$119.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$525.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$247.8M
Total Levies	UT	slc.22D.L9990.C01.13	$159.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$119.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$526.8M

PAYMENTS-IN-LIEU OF TAXATION22 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$103,453
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$67,045
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$164,580
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$335,078
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$1.1M
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$201,195
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$1.3M
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$81,797
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$24,778
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$106,575
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$1.2M
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$293,018
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$164,580
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$1.7M
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$1.8M
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$1.2M
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1.1M
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$4.1M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$3.1M
Total PILS Levied	UT	slc.24D.L9990.C01.13	$1.5M
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1.2M
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$5.8M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY272 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$38.0B
Residential	Total Taxes	slc.26A.L0010.C01.03	$347.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$175.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$114.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$58.1M
Residential	ENG - Public	slc.26A.L0010.C01.07	$48.1M
Residential	FRE - Public	slc.26A.L0010.C01.08	$130,540
Residential	ENG - Separate	slc.26A.L0010.C01.09	$9.6M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$254,012
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$38.0B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$38.0B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$38.0B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.5B
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$29.1M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$16.0M
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$10.4M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$2.7M
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$2.4M
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$4,913
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$239,725
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$9,541
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.8B
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.5B
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.8B
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$32.9M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$295,470
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$134,207
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$98,304
Farmland	Education Taxes	slc.26A.L0110.C01.06	$62,959
Farmland	ENG - Public	slc.26A.L0110.C01.07	$59,329
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$3,630
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$164.6M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$32.9M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$164.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.7M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$14,415
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$6,878
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$4,984
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,553
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,133
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$6
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$403
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$11
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$6.7M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.7M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$6.7M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$5.7B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$73.6M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$26.4M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$17.1M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$30.1M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$18.9M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$268,915
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$10.3M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$530,310
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$3.9B
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$5.7B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$3.9B
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$34.3M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$444,142
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$159,328
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$103,257
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$181,557
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$114,294
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$1,623
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$62,439
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$3,201
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$23.6M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$34.3M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$23.6M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$753.6M
Office building	Total Taxes	slc.26A.L0320.C01.03	$9.8M
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$3.5M
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$2.3M
Office building	Education Taxes	slc.26A.L0320.C01.06	$4.0M
Office building	ENG - Public	slc.26A.L0320.C01.07	$2.5M
Office building	FRE - Public	slc.26A.L0320.C01.08	$35,644
Office building	ENG - Separate	slc.26A.L0320.C01.09	$1.4M
Office building	FRE - Separate	slc.26A.L0320.C01.10	$70,291
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$517.4M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$753.6M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$517.4M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$2.4B
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$31.3M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$11.2M
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$7.3M
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$12.8M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$8.0M
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$114,264
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$4.4M
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$225,333
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$1.7B
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$2.4B
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$1.7B
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.9B
Industrial	Total Taxes	slc.26A.L0510.C01.03	$22.6M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$8.8M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$5.7M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$8.1M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$5.1M
Industrial	FRE - Public	slc.26A.L0510.C01.08	$72,214
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$2.8M
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$142,409
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$921.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.9B
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$921.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$431.1M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$5.1M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$2.0M
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$1.3M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$1.8M
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$1.1M
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$16,222
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$624,053
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$31,991
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$206.2M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$431.1M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$206.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$107.6M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.7M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$469,697
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$322,472
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$891,906
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$561,473
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$7,974
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$306,735
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$15,724
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$101.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$107.6M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$101.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$8.8M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$69,007
Residential	LT / ST	slc.26A.L1010.C02.04	$38,695
Residential	UT	slc.26A.L1010.C02.05	$26,388
Residential	Education PILS	slc.26A.L1010.C02.06	$3,924
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$8.8M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$8.8M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$8.8M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$261,340
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$2,338
Farmland	LT / ST	slc.26A.L1110.C02.04	$1,058
Farmland	UT	slc.26A.L1110.C02.05	$780
Farmland	Education PILS	slc.26A.L1110.C02.06	$500
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$1.3M
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$261,340
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$1.3M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$376.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$3.8M
Commercial	LT / ST	slc.26A.L1210.C02.04	$1.7M
Commercial	UT	slc.26A.L1210.C02.05	$1.1M
Commercial	Education PILS	slc.26A.L1210.C02.06	$956,790
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$258.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$376.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$258.4M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$17.7M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$228,855
Parking lot	LT / ST	slc.26A.L1310.C02.04	$82,098
Parking lot	UT	slc.26A.L1310.C02.05	$53,205
Parking lot	Education PILS	slc.26A.L1310.C02.06	$93,552
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$12.1M
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$17.7M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$12.1M
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	62.952%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.894%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	34.391%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.763%
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	$41.5B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$377.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$191.5M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$124.7M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$60.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$50.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$135,459
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$9.9M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$263,564
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$39.9B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$41.5B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$39.9B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$8.9B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$115.1M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$41.3M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$26.8M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$47.0M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$29.6M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$420,446
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$16.2M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$829,135
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$6.1B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$8.9B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$6.1B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$2.3B
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$27.8M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$10.8M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$7.0M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$9.9M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$6.2M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$88,436
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$3.4M
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$174,400
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$1.1B
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$2.3B
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$1.1B
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$544,655
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$544,655
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$342,871
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$4,869
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$187,313
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$9,602
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$3.8M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$1.7M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$1.1M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1.0M
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$765,698
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$5,559
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$217,909
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$11,022
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$525.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$246.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$159.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$119.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$87.4M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$653,005
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$29.8M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$1.3M
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$1.5M
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$1.5M
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$52.8B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$526.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$247.8M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$159.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$119.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$87.4M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$653,005
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$29.8M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$1.3M
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$47.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$52.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$47.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$9.0M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$71,345
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$39,753
Residential Subtotal	UT	slc.26A.L9210.C02.05	$27,168
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$4,424
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$10.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$9.0M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$10.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$394.1M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$4.0M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$1.8M
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$1.2M
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$1.1M
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$270.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$394.1M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$270.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$4.1M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$1.8M
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$1.2M
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1.1M
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$1.7M
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$1.2M
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$293,018
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$164,580
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$403.1M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$5.8M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$3.1M
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$1.5M
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1.2M
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$280.6M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$403.1M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$280.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY99 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$826,472
Canada	LT / ST	slc.26B.L5010.C01.03	$296,194
Canada	UT	slc.26B.L5010.C01.04	$192,235
Canada	Education	slc.26B.L5010.C01.05	$338,043
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	$10,450
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$836,922
Canada	LT / ST	slc.26B.L5010.C01.08	$642,255
Canada	UT	slc.26B.L5010.C01.09	$194,667
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$142,355
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$51,067
Canada enterprises	UT	slc.26B.L5020.C01.04	$33,096
Canada enterprises	Education	slc.26B.L5020.C01.05	$58,192
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$142,355
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$109,259
Canada enterprises	UT	slc.26B.L5020.C01.09	$33,096
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$808,764
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$479,326
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$324,799
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$4,639
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$5,964
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$802,800
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$476,289
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$322,697
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$3,814
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$2,401
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$34
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$1,312
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$67
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$106,575
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$81,797
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$24,778
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$106,575
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$81,797
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$24,778
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$749,497
Other	LT / ST	slc.26B.L5240.C01.03	$451,743
Other	UT	slc.26B.L5240.C01.04	$292,762
Other	Education	slc.26B.L5240.C01.05	$4,992
Other	Adjustment to PILS Levied	slc.26B.L5240.C01.06	-$2,370
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$747,127
Other	LT / ST	slc.26B.L5240.C01.08	$450,305
Other	UT	slc.26B.L5240.C01.09	$291,830
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Metrolinx
Other	Education	slc.26B.L5240.C01.10	$4,992
Other	English - Public	slc.26B.L5240.C01.11	$3,142
Other	French - Public	slc.26B.L5240.C01.12	$45
Other	English - Separate	slc.26B.L5240.C01.13	$1,717
Other	French - Separate	slc.26B.L5240.C01.14	$88
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$335,078
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$103,453
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$67,045
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$164,580
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$335,078
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$102,796
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$67,702
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$164,580
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$103,606
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$1,471
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$56,601
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$2,902
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$1.3M
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$1.1M
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$201,195
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$1.3M
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$1.1M
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.09	$201,195
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$522
Other	LT / ST	slc.26B.L5460.C01.03	$401
Other	UT	slc.26B.L5460.C01.04	$121
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$522
Other	LT / ST	slc.26B.L5460.C01.08	$522
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Burl Enterprises
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$379,602
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$136,176
Municipal enterprises	UT	slc.26B.L5610.C01.04	$88,252
Municipal enterprises	Education	slc.26B.L5610.C01.05	$155,174
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$379,602
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$291,349
Municipal enterprises	UT	slc.26B.L5610.C01.09	$88,253
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$1.2M
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$430,994
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$280,726
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$493,726
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$1.2M
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$924,715
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$280,731
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$5.8M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$3.1M
Source of PILS Total	UT	slc.26B.L9599.C01.04	$1.5M
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1.2M
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$2,116
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$5.8M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$4.1M
Source of PILS Total	UT	slc.26B.L9599.C01.09	$1.5M
Source of PILS Total	Education	slc.26B.L9599.C01.10	$173,386
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$109,149
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$1,550
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$59,630
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$3,057

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES322 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$3.2M
Governance	Materials	slc.40X.L0240.C01.03	-$20,928
Governance	Contracted Services	slc.40X.L0240.C01.04	$225,490
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$7,165
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$5.7M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$6.0M
Governance	Inter-Functional Adjustments	slc.40X.L0240.C01.12	-$45,183
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$380,098
Governance	Amortization	slc.40X.L0240.C01.16	$2.3M
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$18.7M
Corporate Management	Materials	slc.40X.L0250.C01.03	$582,531
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$9.9M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$4.8M
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$33,657
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$34.0M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$36.0M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$144,638
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$2.2M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$21.0M
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$671,315
Program Support	Materials	slc.40X.L0260.C01.03	-$28,104
Program Support	Contracted Services	slc.40X.L0260.C01.04	$6.8M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$590,081
Program Support	External Transfers	slc.40X.L0260.C01.06	$194,716
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$29.3M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$866,031
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$1.4M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$27.0M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$42.9M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$671,315
General government	Materials	slc.40X.L0299.C01.03	$533,499
General government	Contracted Services	slc.40X.L0299.C01.04	$16.9M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$5.4M
General government	External Transfers	slc.40X.L0299.C01.06	$228,373
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$68.9M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$42.9M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$1.6M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$24.5M
General government	Amortization	slc.40X.L0299.C01.16	$2.3M
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$40.8M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$21,408
Fire	Materials	slc.40X.L0410.C01.03	$1.2M
Fire	Contracted Services	slc.40X.L0410.C01.04	$3.6M
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$27,279
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$47.7M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$52.3M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$289,993
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$4.4M
Fire	Amortization	slc.40X.L0410.C01.16	$2.0M
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$3.6M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$141,724
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$629,518
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$2.8M
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$7.4M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$8.0M
Protective inspection and control	Inter-Functional Adjustments	slc.40X.L0440.C01.12	-$72,390
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$596,919
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$209,792
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$5.7M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$68,426
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$137,051
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$16,877
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$5.9M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$8.2M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$1.1M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$1.1M
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	-$273,599
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	-$275,698
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$2,099
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$50.2M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$21,408
Protection services	Materials	slc.40X.L0499.C01.03	$1.4M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$4.4M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$44,156
Protection services	External Transfers	slc.40X.L0499.C01.06	$2.8M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$61.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$68.2M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$1.1M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$6.1M
Protection services	Amortization	slc.40X.L0499.C01.16	$2.2M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$15.6M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$772,827
Roads - paved	Materials	slc.40X.L0611.C01.03	$2.1M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$17.8M
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$130,734
Roads - paved	External Transfers	slc.40X.L0611.C01.06	$7,386
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$50.3M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$52.7M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$1.9M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$4.4M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$13.8M
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$29,655
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$1.1M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$1.1M
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$1,008
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$1.0M
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$5.3M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$570,990
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$4.4M
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$17,269
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$10.8M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$12.4M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	$471,235
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$1.2M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$512,846
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$1.7M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$914,987
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$4.4M
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$25,703
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$7.0M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$7.6M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$293,979
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$271,479
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$1,858
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$283,190
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$58,173
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$1.1M
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$1.4M
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$1.5M
Winter control - sidewalks,parking lots only	Inter-Functional Adjustments	slc.40X.L0622.C01.12	$26,510
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$25,459
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$18.4M
Transit - conventional	Materials	slc.40X.L0631.C01.03	$5.7M
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$3.6M
Transit - conventional	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0631.C01.05	$20,755
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$31.6M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$35.4M
Transit - conventional	Inter-Functional Adjustments	slc.40X.L0631.C01.12	$9,269
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$3.8M
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$3.9M
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$1.6M
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$411,833
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$325,350
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$2.6M
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$2.9M
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$377,510
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$172,944
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$771,973
Parking	Materials	slc.40X.L0640.C01.03	$247,873
Parking	Contracted Services	slc.40X.L0640.C01.04	$1.4M
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$97,554
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$2.6M
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$2.9M
Parking	Inter-Functional Adjustments	slc.40X.L0640.C01.12	$37,004
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$270,121
Parking	Amortization	slc.40X.L0640.C01.16	$91,951
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$132,583
Street lighting	Materials	slc.40X.L0650.C01.03	$839,406
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$477,998
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$1.5M
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1.6M
Street lighting	Inter-Functional Adjustments	slc.40X.L0650.C01.12	$2,742
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$48,544
Street lighting	Amortization	slc.40X.L0650.C01.16	$86,841
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$43.8M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$772,827
Transportation services	Materials	slc.40X.L0699.C01.03	$10.9M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$33.5M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$292,014
Transportation services	External Transfers	slc.40X.L0699.C01.06	$7,386
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$108.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$118.1M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$1.0M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$10.4M
Transportation services	Amortization	slc.40X.L0699.C01.16	$19.6M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$269,891
Urban storm sewer system	Interest on Long Term Debt	slc.40X.L0821.C01.02	$3,040
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$91,533
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$1.4M
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$9,743
Urban storm sewer system	External Transfers	slc.40X.L0821.C01.06	$677,000
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$6.4M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$6.6M
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	$97,828
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$66,885
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$4.0M
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$17,836
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$17,836
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$17,836
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$5,920
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$5,920
Water treatment	Amortization	slc.40X.L0831.C01.16	$5,920
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$269,891
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$3,040
Environmental services	Materials	slc.40X.L0899.C01.03	$91,533
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.4M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$9,743
Environmental services	External Transfers	slc.40X.L0899.C01.06	$677,000
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$6.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$6.6M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$97,828
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$66,885
Environmental services	Amortization	slc.40X.L0899.C01.16	$4.0M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$427,929
Cemeteries	Materials	slc.40X.L1040.C01.03	$46,064
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$91,074
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$578,106
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$770,263
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$85,727
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$106,430
Cemeteries	Amortization	slc.40X.L1040.C01.16	$13,040
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$427,929
Health services	Materials	slc.40X.L1099.C01.03	$46,064
Health services	Contracted Services	slc.40X.L1099.C01.04	$91,074
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$578,106
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$770,263
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$85,727
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$106,430
Health services	Amortization	slc.40X.L1099.C01.16	$13,040
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$8.3M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$187,358
Parks	Materials	slc.40X.L1610.C01.03	$1.1M
Parks	Contracted Services	slc.40X.L1610.C01.04	$6.8M
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$77,149
Parks	External Transfers	slc.40X.L1610.C01.06	$1,569
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$20.0M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$22.3M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$893,839
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$1.4M
Parks	Amortization	slc.40X.L1610.C01.16	$3.5M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$12.8M
Recreation programs	Materials	slc.40X.L1620.C01.03	$698,046
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$800,023
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$142,284
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$267,039
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$14.7M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$17.3M
Recreation programs	Inter-Functional Adjustments	slc.40X.L1620.C01.12	$31,060
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$2.5M
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$705,376
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$256,897
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$125,255
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$113,829
Recreation facilities - Golf Course, Marina, Ski Hill	External Transfers	slc.40X.L1631.C01.06	$8,576
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$1.3M
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$1.5M
Recreation facilities - Golf Course, Marina, Ski Hill	Inter-Functional Adjustments	slc.40X.L1631.C01.12	$70,671
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$185,254
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$78,150
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$10.8M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$2.5M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$5.9M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$4.8M
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$2.1M
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$102,276
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$31.7M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$34.7M
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$364,710
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$2.6M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$5.6M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$9.3M
Libraries	Materials	slc.40X.L1640.C01.03	$712,668
Libraries	Contracted Services	slc.40X.L1640.C01.04	$3.0M
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$3,753
Libraries	External Transfers	slc.40X.L1640.C01.06	$41,073
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$14.1M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$14.2M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$98,747
Libraries	Amortization	slc.40X.L1640.C01.16	$1.1M
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$713,349
Museums	Materials	slc.40X.L1645.C01.03	$86,794
Museums	Contracted Services	slc.40X.L1645.C01.04	$323,942
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$19,713
Museums	External Transfers	slc.40X.L1645.C01.06	-$104,041
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$1.1M
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$1.1M
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$7,206
Museums	Amortization	slc.40X.L1645.C01.16	$27,113
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$1.5M
Cultural services	Materials	slc.40X.L1650.C01.03	$434,083
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$1.6M
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$10,822
Cultural services	External Transfers	slc.40X.L1650.C01.06	$1.1M
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$6.6M
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$6.7M
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$20,334
Cultural services	Amortization	slc.40X.L1650.C01.16	$2.0M
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$44.1M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$2.7M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$9.1M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$17.5M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$2.5M
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$1.4M
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$89.6M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$97.8M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$1.4M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$6.8M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$12.3M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$7.8M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$370,179
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$1.1M
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$9,424
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$9.2M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$10.3M
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	-$16,279
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$1.0M
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$1,266
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$2.1M
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$133,484
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$1.5M
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$3.8M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$3.8M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$16,751
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$9.9M
Planning and development	Materials	slc.40X.L1899.C01.03	$370,179
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$1.1M
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$133,484
Planning and development	External Transfers	slc.40X.L1899.C01.06	$1.6M
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$13.0M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$14.1M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	-$16,279
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$1.0M
Planning and development	Amortization	slc.40X.L1899.C01.16	$1,266
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$191.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$4.2M
Total	Materials	slc.40X.L9910.C01.03	$22.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$74.8M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$8.3M
Total	External Transfers	slc.40X.L9910.C01.06	$6.7M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$348.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$348.4M
Total	Amortization	slc.40X.L9910.C01.16	$40.4M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$153.8M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$37.8M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$191.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$191.6M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$30,504
Payments for long term commitments and liabilities financed from	Not listed	slc.42X.L6010.C01.01	$4.3M

SCHEDULE OF TANGIBLE CAPITAL ASSETS63 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$159.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$196.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$18.0M
General government	Disposals	slc.51A.L0299.C01.04	$6.5M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$207.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$36.1M
General government	Annual Amortization	slc.51A.L0299.C01.08	$2.3M
General government	Amortization Disposal	slc.51A.L0299.C01.09	$6.4M
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$32.0M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$175.5M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$159.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$196.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$36.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$18.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$45.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$2.0M
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$47.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$27.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$2.0M
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$29.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$18.6M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$18.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$45.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$27.1M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$1.3M
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$2.3M
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$1.4M
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$207,095
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$3.5M
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$974,306
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$209,792
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$207,095
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$977,003
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$2.5M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$1.3M
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$2.3M
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$974,306
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$19.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$48.0M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$3.4M
Protection services	Disposals	slc.51A.L0499.C01.04	$207,095
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$51.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$28.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$2.2M
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$207,095
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$30.1M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$21.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$19.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$48.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$28.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$204.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$372.5M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$5.0M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$66,635
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$377.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$168.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$13.8M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$55,785
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$181.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$195.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$204.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$372.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$168.0M

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