Burpee and Mills Tp | 2024

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

Revenue

$1.9M

Expenses

$1.8M

Surplus / deficit

$81,735

Accumulated surplus

$4.3M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Michael E Jakubo, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	7055665792
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	michaeljakubo@gmail.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.burpeemills.com
Households	Not listed	slc.02X.L0040.C01.01	$167
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$382
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$30
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	Jaimie Farquhar-Kay
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Michael E Jakubo, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Jakubo Chartered Professional Accountants
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	burpeemills@vianet.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-16
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	michaeljakubo@gmail.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE24 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	$817,130
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$42,464
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$322,800
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$322,800
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$242,030
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$290,274
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$2,319
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$534,623
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$111,540
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$9,160
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$9,160
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$22,832
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$27,230
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$10,528
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$60,590
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$4.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$4.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$81,735
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$859,594
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$4.3M

GRANTS, USER FEES AND SERVICE CHARGES27 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$3,609
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$5,047
Court security	User Fees and Service Charges	slc.12X.L0421.C01.04	$216
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$3,849
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$144
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$9,256
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$716
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$290,274
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$716
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$290,274
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$8,697
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$8,697
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$242,030
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$77,269
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$242,030
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$77,269
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$9,922
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$1,443
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$2,319
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,319
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$11,365
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$628
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$628
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$242,030
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$2,319
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$111,540
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$290,274

TAXATION INFORMATION45 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	N
M Multi-Residential	Decrease - Percentage Retained	slc.20X.L0320.C02.02	1
M Multi-Residential	Annualized Tax Limit	slc.20X.L0320.C02.05	0.05
M Multi-Residential	Exclude Properties Previously at CVA Tax	slc.20X.L0320.C02.09	Not mapped	0.000000
M Multi-Residential	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0320.C02.10	Not mapped	0.000000
M Multi-Residential	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0320.C02.11	Not mapped	0.000000
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	N
I Industrial	Decrease - Percentage Retained	slc.20X.L0340.C02.02	1
I Industrial	Annualized Tax Limit	slc.20X.L0340.C02.05	0.05
I Industrial	Exclude Properties Previously at CVA Tax	slc.20X.L0340.C02.09	Not mapped	0.000000
I Industrial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0340.C02.10	Not mapped	0.000000
I Industrial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0340.C02.11	Not mapped	0.000000
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240831
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831

MUNICIPAL AND SCHOOL BOARD TAXATION16 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Other
Other	LT / ST	slc.22D.L8098.C01.12	-$19,496
Other	Education Taxes	slc.22D.L8098.C01.14	$514
Other	TOTAL	slc.22D.L8098.C01.15	-$18,982
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$10,241
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1,409
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$11,650
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	-$19,496
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$514
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	-$18,982
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$842,770
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$115,179
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$957,949
Total Levies	LT / ST	slc.22D.L9990.C01.12	$823,274
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$115,693
Total Levies	TOTAL	slc.22D.L9990.C01.15	$938,967

PAYMENTS-IN-LIEU OF TAXATION12 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Other
Other	LT / ST	slc.24D.L8098.C01.12	$23
Other	Education PILS	slc.24D.L8098.C01.14	-$18
Other	TOTAL	slc.24D.L8098.C01.15	$5
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$23
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	-$18
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$5
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$42,441
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$18
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$42,459
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$42,464
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$42,464

TAXATION AND PAYMENTS-IN-LIEU SUMMARY132 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$68.0M
Residential	Total Taxes	slc.26A.L0010.C01.03	$875,502
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$771,432
Residential	Education Taxes	slc.26A.L0010.C01.06	$104,070
Residential	ENG - Public	slc.26A.L0010.C01.07	$103,525
Residential	FRE - Public	slc.26A.L0010.C01.08	$545
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$68.0M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$68.0M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$68.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$4.1M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$52,951
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$46,657
Farmland	Education Taxes	slc.26A.L0110.C01.06	$6,294
Farmland	ENG - Public	slc.26A.L0110.C01.07	$6,294
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$16.5M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$4.1M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$16.5M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$788,750
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$10,152
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$8,945
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,207
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,207
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$3.2M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$788,750
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$3.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$447,640
Commercial	Total Taxes	slc.26A.L0210.C01.03	$6,967
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$5,077
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1,890
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1,890
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$382,500
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$447,640
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$382,500
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$36,864
Industrial	Total Taxes	slc.26A.L0510.C01.03	$727
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$418
Industrial	Education Taxes	slc.26A.L0510.C01.06	$309
Industrial	ENG - Public	slc.26A.L0510.C01.07	$309
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$31,500
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$36,864
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$31,500
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$671,300
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$7,631
Residential	LT / ST	slc.26A.L1010.C02.04	$7,613
Residential	Education PILS	slc.26A.L1010.C02.06	$18
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$671,300
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$671,300
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$671,300
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$3.1M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$34,828
Commercial	LT / ST	slc.26A.L1210.C02.04	$34,828
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$3.1M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.6M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$72.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$938,605
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$827,034
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$111,571
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$111,026
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$545
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$87.6M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$72.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$87.6M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$447,640
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$6,967
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$5,077
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1,890
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1,890
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$382,500
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$447,640
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$382,500
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$36,864
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$727
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$418
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$309
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$309
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$31,500
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$36,864
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$31,500
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$11,650
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$10,241
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1,409
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1,409
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$957,949
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$842,770
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$115,179
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$114,634
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$545
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	-$18,982
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	-$19,496
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$514
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$514
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$73.4M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$938,967
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$823,274
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$115,693
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$115,148
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$545
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$88.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$73.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$88.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$671,300
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$7,631
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$7,613
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$18
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$671,300
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$671,300
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$671,300
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$3.1M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$34,828
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$34,828
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$3.1M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.6M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$42,459
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$42,441
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$18
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$5
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$23
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	-$18
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$3.7M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$42,464
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$42,464
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$3.3M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$3.7M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$3.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY9 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$42,464
Other	LT / ST	slc.26B.L5460.C01.03	$42,464
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$42,464
Other	LT / ST	slc.26B.L5460.C01.08	$42,464
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Other
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$42,464
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$42,464
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$42,464
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$42,464

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES175 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$27,520
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$27,520
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$30,822
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$3,302
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$238,060
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$253,578
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$284,005
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$30,427
Corporate Management	Amortization	slc.40X.L0250.C01.16	$15,518
Program Support	Materials	slc.40X.L0260.C01.03	$82,019
Program Support	Contracted Services	slc.40X.L0260.C01.04	$112,532
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$194,551
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$194,551
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$265,580
General government	Materials	slc.40X.L0299.C01.03	$82,019
General government	Contracted Services	slc.40X.L0299.C01.04	$112,532
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$475,649
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$314,827
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$160,822
General government	Amortization	slc.40X.L0299.C01.16	$15,518
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$8,082
Fire	Materials	slc.40X.L0410.C01.03	$23,932
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$44,631
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$49,986
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$5,355
Fire	Amortization	slc.40X.L0410.C01.16	$12,617
Police	Contracted Services	slc.40X.L0420.C01.04	$85,914
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$85,914
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$96,223
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$10,309
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$10,483
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$10,483
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$11,741
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$1,258
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$19,360
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$20,828
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$40,188
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$45,010
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$4,822
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$27,442
Protection services	Materials	slc.40X.L0499.C01.03	$55,243
Protection services	Contracted Services	slc.40X.L0499.C01.04	$85,914
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$181,216
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$202,960
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$21,744
Protection services	Amortization	slc.40X.L0499.C01.16	$12,617
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$103,650
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$79,328
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$3,902
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$420,550
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$471,012
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$50,462
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$233,670
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$8,894
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$9,961
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$1,067
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$8,894
Air transportation	External Transfers	slc.40X.L0660.C01.06	$87,225
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$87,225
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$97,691
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$10,466
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$103,650
Transportation services	Materials	slc.40X.L0699.C01.03	$79,328
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$3,902
Transportation services	External Transfers	slc.40X.L0699.C01.06	$87,225
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$516,669
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$578,664
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$61,995
Transportation services	Amortization	slc.40X.L0699.C01.16	$242,564
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$10,704
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$10,704
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$11,988
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$1,284
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$10,317
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$1,369
Solid waste disposal	External Transfers	slc.40X.L0850.C01.06	$44,021
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$57,871
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$64,815
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$6,944
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$2,164
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$10,317
Environmental services	Materials	slc.40X.L0899.C01.03	$12,073
Environmental services	External Transfers	slc.40X.L0899.C01.06	$44,021
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$68,575
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$76,803
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$8,228
Environmental services	Amortization	slc.40X.L0899.C01.16	$2,164
Public health services	External Transfers	slc.40X.L1010.C01.06	$16,034
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$16,034
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$17,958
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$1,924
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$105,578
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$105,578
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$118,246
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$12,668
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$171
Cemeteries	Materials	slc.40X.L1040.C01.03	$4,721
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$4,892
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$5,479
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$587
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$171
Health services	Materials	slc.40X.L1099.C01.03	$4,721
Health services	External Transfers	slc.40X.L1099.C01.06	$121,612
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$126,504
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$141,683
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$15,179
General assistance	External Transfers	slc.40X.L1210.C01.06	$13,283
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$13,283
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$14,877
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$1,594
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$209,435
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$134,083
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$343,518
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$384,737
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$41,219
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$9,402
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$9,402
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$10,530
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$1,128
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$209,435
Social and family services	Materials	slc.40X.L1299.C01.03	$134,083
Social and family services	External Transfers	slc.40X.L1299.C01.06	$22,685
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$366,203
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$410,144
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$43,941
Public housing	External Transfers	slc.40X.L1410.C01.06	$35,341
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$35,341
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$39,582
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$4,241
Social Housing	External Transfers	slc.40X.L1499.C01.06	$35,341
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$35,341
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$39,582
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$4,241
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$4,642
Parks	Materials	slc.40X.L1610.C01.03	$481
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$5,123
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$5,738
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$615
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$25,213
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$28,238
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$3,025
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$25,213
Libraries	External Transfers	slc.40X.L1640.C01.06	$7,042
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$7,042
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$7,887
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$845
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4,642
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$481
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$7,042
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$37,378
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$41,863
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$4,485
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$25,213
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$577
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$7,832
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$8,409
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$9,418
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$1,009
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$628
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$628
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$628
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$577
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$628
Planning and development	External Transfers	slc.40X.L1899.C01.06	$7,832
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$9,037
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$10,046
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$1,009
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$621,814
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$628
Total	Materials	slc.40X.L9910.C01.03	$367,948
Total	Contracted Services	slc.40X.L9910.C01.04	$202,348
Total	External Transfers	slc.40X.L9910.C01.06	$325,758
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.8M
Total	Amortization	slc.40X.L9910.C01.16	$298,076

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$528,542
Employee benefits	Not listed	slc.42X.L5020.C01.01	$93,272
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$621,814
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$621,814
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$20,052
Health unit	Not listed	slc.42X.L5840.C01.01	$16,034
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$163,604

SCHEDULE OF TANGIBLE CAPITAL ASSETS132 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$324,320
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$397,538
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$397,538
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$73,218
General government	Annual Amortization	slc.51A.L0299.C01.08	$15,518
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$88,736
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$308,802
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$324,320
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$397,538
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$73,218
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$74,025
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$197,626
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$197,626
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$123,601
Fire	Annual Amortization	slc.51A.L0410.C01.08	$12,617
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$136,218
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$61,408
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$74,025
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$197,626
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$123,601
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$74,025
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$197,626
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$197,626
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$123,601
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$12,617
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$136,218
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$61,408
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$74,025
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$197,626
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$123,601
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$5.1M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$75,317
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$5.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.6M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$233,670
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.8M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$2.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$5.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.6M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$39,997
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$77,753
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$77,753
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$37,756
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$8,894
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$46,650
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$31,103
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$39,997
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$77,753
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$37,756
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$2.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$5.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$75,317
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$5.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$242,564
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$2.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$2.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$5.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$2.6M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$518,877
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$518,877
Rural storm sewer system	Additions and Betterments	slc.51A.L0822.C01.03	$175,263
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$694,140
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$694,140
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$518,877
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$518,877
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$2,164
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$54,100
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$54,100
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$51,936
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$2,164
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$54,100
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$2,164
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$54,100
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$51,936
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$521,041
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$572,977
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$175,263
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$748,240
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$51,936
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$2,164
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$54,100
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$694,140
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$521,041
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$572,977
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$51,936
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$5,464
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$5,464
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$5,464
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$5,464
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$5,464
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$5,464
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$5,464
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$5,464
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$5,464
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$5,464
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$5,464
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$5,464
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$278,927
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$667,529
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$667,529
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$388,602
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$25,213
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$413,815
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$253,714
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$278,927
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$667,529
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$388,602
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$278,927
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$667,529
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$667,529
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$388,602
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$25,213
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$413,815
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$253,714
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$278,927
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$667,529
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$388,602
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$3.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$7.0M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$250,580
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$7.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$3.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$298,076
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$3.5M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$3.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$3.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$7.0M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$3.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS34 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$212,667
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$212,667
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$212,667
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$573,127
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$523,861
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$573,127
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$22,158
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$19,753
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$22,158
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$35,315
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Signage
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$28,252
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$35,315
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$843,267
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$784,533
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$843,267
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$518,877
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$694,140
Land improvements	2024 Opening Net Book Value	slc.51B.L2210.C99.01	$518,877
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$311,604
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$252,720
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$311,604
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$2.1M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$2.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$2.1M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$2.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$2.9M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$2.9M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$3.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$3.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$3.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$3.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$3.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$3.8M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB16 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	-$39,694
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$290,274
Subtotal	Not listed	slc.53X.L0499.C01.01	$250,580
Subtotal	Not listed	slc.53X.L0501.C01.01	-$39,694
Subtotal	Not listed	slc.53X.L0502.C01.01	$290,274
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$81,735
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$250,580
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$298,076
Subtotal	Not listed	slc.53X.L1099.C01.01	$47,496
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$804
Subtotal	Not listed	slc.53X.L1299.C01.01	$804
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$130,035
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$477,001
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$477,001
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$607,036
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$250,580

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME18 rows

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$250,580
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$250,580
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$26,715
Debt repayment	Actual	slc.54B.L1020.C01.01	-$26,715
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$171,201
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$635,905
Cash	Actual	slc.54B.L1401.C01.01	$807,106
Unrestricted	Actual	slc.54B.L1501.C01.01	$807,106
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$81,735
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$298,076
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$804
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$48,055
Other	Actual	slc.54B.L2096.C01.01	-$6,889
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	Changes in Financial Assets and Liabilities
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$421,781
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$807,106
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$807,106
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$807,106

CONTINUITY OF RESERVES AND RESERVE FUNDS21 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$143,588
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$565,170
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$81,769
Gasoline Tax - Province	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0860.C01.01	$30,972
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$27,917
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$27,917
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$146,643
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$646,939
Working funds	Reserves	slc.60X.L5010.C01.03	$140,801
Contingencies	Reserves	slc.60X.L5020.C01.03	$20,000
Replacement of equipment	Reserves	slc.60X.L5050.C01.03	$144,700
Protection services	Reserves	slc.60X.L5210.C01.03	$97,345
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$76,680
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$109,141
Social and family services	Reserves	slc.60X.L5255.C01.03	$54,316
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$3,956
Gasoline Tax - Province	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5690.C01.01	$146,643
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$146,643
Total	Reserves	slc.60X.L9930.C01.03	$646,939
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$30,972
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$81,769

CONSOLIDATED STATEMENT OF FINANCIAL POSITION34 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$807,106
Canada	Not listed	slc.70X.L0410.C01.01	$78,106
Other receivables	Not listed	slc.70X.L0490.C01.01	$52,252
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$130,358
Current year's levies	Not listed	slc.70X.L0610.C01.01	$58,153
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$9,306
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$1,559
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$4,520
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$73,538
Debt Recoverable From Others Subtotal	Not listed	slc.70X.L0845.C01.01	$37,174
Individuals	Not listed	slc.70X.L0865.C01.01	$37,174
Canada	Not listed	slc.70X.L2210.C01.01	$26,126
Ontario	Not listed	slc.70X.L2220.C01.01	$89,658
School boards	Not listed	slc.70X.L2250.C01.01	$30,230
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$66,309
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$212,323
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$146,643
Other	Not listed	slc.70X.L2490.C01.01	$45,000
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$191,643
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$37,174
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$37,174
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$3.7M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$9,113
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$3.7M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$3.7M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$646,939
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	-$30,790
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.0M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$441,140
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$607,036
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$4.3M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$4.3M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$4.3M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$4.3M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$62,910
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$938,967
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$9,160
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$930,526
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$6,973
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$73,538
Current year's tax	Not listed	slc.72A.L0610.C01.09	$801,441
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$121,689
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$7,396
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$930,526

CONTINUITY OF TAXES RECEIVABLE19 rows

Line	Column	SLC	Amount
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Public	slc.72B.L1070.C01.01	-$141
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	-$141
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	-$1,045
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	-$1,186
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$970
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$970
Tax Incentive Adjustment (TIA) (Assessment Act)	Lower-Tier (Single-Tier)	slc.72B.L1090.C01.07	$7,189
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$8,159
Subtotal	English - Public	slc.72B.L1099.C01.01	$829
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$829
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$6,144
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$6,973
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$829
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$829
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$6,144
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$6,973
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$114,319
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$545
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$114,864

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount	Text
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$37,174
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$37,174
Other	Not listed	slc.74A.L1297.C01.01	$37,174
Other	Not listed	slc.74A.L1297.C01.0A	Not mapped	Tile drain loans
Environmental services : Storm water system	Not listed	slc.74A.L1430.C01.01	$37,174
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$37,174
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$37,174
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$37,174

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : Tile dr	Principal	slc.74C.L3015.C03.01	$26,715
Recovered from the consolidated statement of operations : Tile dr	Interest	slc.74C.L3015.C03.02	$628
Total	Principal	slc.74C.L3099.C03.01	$26,715
Total	Interest	slc.74C.L3099.C03.02	$628

LONG TERM LIABILITIES AND COMMITMENTS14 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$5,759
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$2,230
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$6,104
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$1,885
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$2,557
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$1,519
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$2,711
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$1,365
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$2,873
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$1,203
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$17,170
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$3,210
Total	Operations Principal	slc.74D.L3299.C01.01	$37,174
Total	Operations Interest	slc.74D.L3299.C01.02	$11,412

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)145 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Manitoulin-Sudbury
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$18.0M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$254,152
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.01
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$2.8M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$39,746
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.01
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.01
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.8M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$293,899
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.01
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$9.0M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$127,537
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.01
Debt	DSSAB	slc.77A.L0620.C01.01	$2.9M
Debt	Municipality's Share	slc.77A.L0620.C01.02	$40,497
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.01
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$19,950
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.01
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.01
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$3.2M
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$44,622
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.01
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$42,483
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$599
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.01
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$16.5M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$233,205
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.01
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$22.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$312,180
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.01
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.01
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$1.3M
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$18,355
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.01
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$23.4M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$330,535
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.01
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$22.1M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$312,180
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.01
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$5.6M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$79,048
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.01
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.01
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$27.7M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$391,228
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.01
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Manitoulin-Sudbury
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.2M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$101,177
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.01
Child care	DSSAB	slc.77A.L1440.C01.01	$11.9M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$167,711
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.01
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$22.8M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$321,226
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.01
Social housing	DSSAB	slc.77A.L1460.C01.01	$5.5M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$76,869
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.01
Other	DSSAB	slc.77A.L1498.C01.01	$3.4M
Other	Municipality's Share	slc.77A.L1498.C01.02	$48,383
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.01
Other	Not listed	slc.77A.L1498.C01.0A	Not mapped	Homelessness
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$50.7M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$715,366
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.01
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.01
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.01
Investment income	DSSAB	slc.77A.L2010.C01.01	$1.0M
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$14,362
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.01
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.01
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$1.0M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$14,362
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.01
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$7.2M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$101,051
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.01
Child care	DSSAB	slc.77A.L2240.C01.01	$11.9M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$167,711
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0.01
Social housing	DSSAB	slc.77A.L2250.C01.01	$5.8M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$81,571
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0.01
Other	DSSAB	slc.77A.L2260.C01.01	$621,768
Other	Municipality's Share	slc.77A.L2260.C01.02	$8,767
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0.01
Other	Not listed	slc.77A.L2260.C01.0A	Not mapped	Homelessness
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$25.5M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$359,100
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0.01
Land ambulance	DSSAB	slc.77A.L2410.C01.01	$23.0M
Land ambulance	Municipality's Share	slc.77A.L2410.C01.02	$323,832
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0.01
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0.01
Other	DSSAB	slc.77A.L2430.C01.01	$383,350
Other	Municipality's Share	slc.77A.L2430.C01.02	$5,405
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0.01
Other	Not listed	slc.77A.L2430.C01.0A	Not mapped	other
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2498.C01.03	0.01
Total Health Services	DSSAB	slc.77A.L2499.C01.01	$23.4M
Total Health Services	Municipality's Share	slc.77A.L2499.C01.02	$329,237
Total Health Services	% of Municipality's Share of DSSAB	slc.77A.L2499.C01.03	0.01
Net Financial Assets (Net Debt)	DSSAB	slc.77A.L9910.C01.01	$4.3M
Net Financial Assets (Net Debt)	Municipality's Share	slc.77A.L9910.C01.02	$60,693
Net Financial Assets (Net Debt)	% of Municipality's Share of DSSAB	slc.77A.L9910.C01.03	0.01
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L9920.C01.01	$27.7M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L9920.C01.02	$391,228
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9920.C01.03	0.01
Total Revenues	DSSAB	slc.77A.L9930.C01.01	$51.8M
Total Revenues	Municipality's Share	slc.77A.L9930.C01.02	$729,728
Total Revenues	% of Municipality's Share of DSSAB	slc.77A.L9930.C01.03	0.01
Total Expenses	DSSAB	slc.77A.L9940.C01.01	$48.8M
Total Expenses	Municipality's Share	slc.77A.L9940.C01.02	$688,337
Total Expenses	% of Municipality's Share of DSSAB	slc.77A.L9940.C01.03	0.01
Annual Surplus / (Deficit)	DSSAB	slc.77A.L9950.C01.01	$2.9M
Annual Surplus / (Deficit)	Municipality's Share	slc.77A.L9950.C01.02	$41,391
Annual Surplus / (Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9950.C01.03	0.01
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	DSSAB	slc.77A.L9960.C01.01	$27.7M
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	Municipality's Share	slc.77A.L9960.C01.02	$391,228
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	% of Municipality's Share of DSSAB	slc.77A.L9960.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L9970.C01.03	0.01

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)80 rows

Line	Column	SLC	Amount	Text
Health unit	Not listed	slc.77B.L0210.C01.0A	Not mapped	Sudbury And District Health Unit
Cash and cash equivalents	Health Unit	slc.77B.L0410.C01.01	$14.8M
Cash and cash equivalents	Municipality's Share	slc.77B.L0410.C01.02	$22,507
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77B.L0410.C01.03	0
Accounts receivable	Health Unit	slc.77B.L0420.C01.01	$366,815
Accounts receivable	Municipality's Share	slc.77B.L0420.C01.02	$558
Accounts receivable	% of Municipality's Share of DSSAB	slc.77B.L0420.C01.03	0
Investments	% of Municipality's Share of DSSAB	slc.77B.L0430.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0496.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0497.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0498.C01.03	0
Total Financial Assets	Health Unit	slc.77B.L0499.C01.01	$15.2M
Total Financial Assets	Municipality's Share	slc.77B.L0499.C01.02	$23,064
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77B.L0499.C01.03	0
Accounts payable and accrued liabilities	Health Unit	slc.77B.L0610.C01.01	$6.7M
Accounts payable and accrued liabilities	Municipality's Share	slc.77B.L0610.C01.02	$10,206
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77B.L0610.C01.03	0
Debt	% of Municipality's Share of DSSAB	slc.77B.L0620.C01.03	0
Pensions and other employee benefits	Health Unit	slc.77B.L0630.C01.01	$3.7M
Pensions and other employee benefits	Municipality's Share	slc.77B.L0630.C01.02	$5,577
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77B.L0630.C01.03	0
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77B.L0640.C01.03	0
Deferred revenue	Health Unit	slc.77B.L0650.C01.01	$168,876
Deferred revenue	Municipality's Share	slc.77B.L0650.C01.02	$257
Deferred revenue	% of Municipality's Share of DSSAB	slc.77B.L0650.C01.03	0
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77B.L0660.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0696.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0697.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0698.C01.03	0
Total Liabilities	Health Unit	slc.77B.L0699.C01.01	$10.6M
Total Liabilities	Municipality's Share	slc.77B.L0699.C01.02	$16,039
Total Liabilities	% of Municipality's Share of DSSAB	slc.77B.L0699.C01.03	0
Tangible capital assets	Health Unit	slc.77B.L0810.C01.01	$14.7M
Tangible capital assets	Municipality's Share	slc.77B.L0810.C01.02	$22,301
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77B.L0810.C01.03	0
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77B.L0820.C01.03	0
Prepaid expenses	Health Unit	slc.77B.L0830.C01.01	$458,156
Prepaid expenses	Municipality's Share	slc.77B.L0830.C01.02	$696
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77B.L0830.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0896.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0897.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0898.C01.03	0
Total Non-Financial Assets	Health Unit	slc.77B.L0899.C01.01	$15.1M
Total Non-Financial Assets	Municipality's Share	slc.77B.L0899.C01.02	$22,997
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77B.L0899.C01.03	0
Equity in tangible capital assets	Health Unit	slc.77B.L1010.C01.01	$14.7M
Equity in tangible capital assets	Municipality's Share	slc.77B.L1010.C01.02	$22,301
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77B.L1010.C01.03	0
Reserves and reserve funds	Health Unit	slc.77B.L1020.C01.01	$5.1M
Reserves and reserve funds	Municipality's Share	slc.77B.L1020.C01.02	$7,722
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77B.L1020.C01.03	0
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77B.L1030.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77B.L1040.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1097.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1098.C01.03	0
Accumulated Surplus/(Deficit)	Health Unit	slc.77B.L1099.C01.01	$19.8M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77B.L1099.C01.02	$30,022
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77B.L1099.C01.03	0
Health unit	Not listed	slc.77B.L1210.C01.0A	Not mapped	Sudbury And District Health Unit
Province of Ontario	Health Unit	slc.77B.L1411.C01.01	$24.1M
Province of Ontario	Municipality's Share	slc.77B.L1411.C01.02	$36,597
Province of Ontario	% of Municipality's Share of DSSAB	slc.77B.L1411.C01.03	0
Land ambulance	% of Municipality's Share of DSSAB	slc.77B.L1450.C01.03	0
Other	Health Unit	slc.77B.L1497.C01.01	$251,127
Other	Municipality's Share	slc.77B.L1497.C01.02	$382
Other	% of Municipality's Share of DSSAB	slc.77B.L1497.C01.03	0
Other	Not listed	slc.77B.L1497.C01.0A	Not mapped	plumbing
Other	% of Municipality's Share of DSSAB	slc.77B.L1498.C01.03	0
Total Provincial Funding	Health Unit	slc.77B.L1499.C01.01	$24.3M
Total Provincial Funding	Municipality's Share	slc.77B.L1499.C01.02	$36,979
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77B.L1499.C01.03	0
Government of Canada	% of Municipality's Share of DSSAB	slc.77B.L1611.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1698.C01.03	0
Municipal billings	Health Unit	slc.77B.L1810.C01.01	$10.5M
Municipal billings	Municipality's Share	slc.77B.L1810.C01.02	$16,034
Municipal billings	% of Municipality's Share of DSSAB	slc.77B.L1810.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1898.C01.03	0
Total Municipal Contributions	Health Unit	slc.77B.L1899.C01.01	$10.5M
Total Municipal Contributions	Municipality's Share	slc.77B.L1899.C01.02	$16,034
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77B.L1899.C01.03	0

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