Caledon T | 2024

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

Revenue

$172.5M

Expenses

$144.4M

Surplus / deficit

$28.1M

Accumulated surplus

$714.5M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	September Muller
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-584-2272 x 4185
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	september.muller@caledon.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://www.caledon.ca/en/index.aspx
Households	Not listed	slc.02X.L0040.C01.01	$26,492
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$65,247
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$6,190
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	Dean Ferraro
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Cameron Johnston, CPA, CA, LPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Millards Chartered Professional Accountants
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	dean.ferraro@caledon.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-20
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	cjohnston@millards.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE48 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	$98.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$477,347
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$515,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$515,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$77,255
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$3.7M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$29,933
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$2.2M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$198,000
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$6.2M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$525,710
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$2.0M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$15.2M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$4.9M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$635,532
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$688,845
Green Energy	Own Purposes Revenue	slc.10X.L1432.C01.01	$79,332
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$6.3M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$5.7M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$8,173
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$3.3M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$9.0M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$7.1M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$348,096
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$15.5M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$799,499
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$265,161
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$9.6M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$1,832
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$112,587
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Developer Contributions
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$152,849
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	External Cost Recovery
Other	Own Purposes Revenue	slc.10X.L1896.C01.01	$93,020
Other	Not listed	slc.10X.L1896.C01.0A	Not mapped	Sale of Land and Court Costs Awarded
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$34.0M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$172.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$144.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$686.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$686.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$28.1M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$198,000
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$198,000
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$2.2M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$2.2M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$172.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$98.7M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$714.5M

GRANTS, USER FEES AND SERVICE CHARGES65 rows

Line	Column	SLC	Amount
General government	Other Municipalities	slc.12X.L0299.C01.03	$9,123
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$641,143
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$47,907
Fire	Other Municipalities	slc.12X.L0410.C01.03	$319,749
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$947,941
Police	Other Municipalities	slc.12X.L0420.C01.03	$640,158
Police	Other Municipalities - Tangible Capital Assets	slc.12X.L0420.C01.07	$434,412
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$3,329
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$3,374
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$489,431
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$145,539
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$51,236
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1.1M
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$1.4M
Protection Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0499.C01.07	$434,412
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$439,670
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$204,901
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.4M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$1.0M
Roads - paved	Other Municipalities - Tangible Capital Assets	slc.12X.L0611.C01.07	$15,298
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$2.3M
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$700,182
Roadways - traffic operations & roadside	Other Municipalities	slc.12X.L0614.C01.03	$255,752
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$3.1M
Winter control - sidewalks,parking lots only	Ontario Conditional Grants	slc.12X.L0622.C01.01	-$35,886
Street lighting	Other Municipalities	slc.12X.L0650.C01.03	$134,621
Street lighting	Other Municipalities - Tangible Capital Assets	slc.12X.L0650.C01.07	$76,000
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	-$35,886
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$830,043
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$3.4M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$3.7M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$1.7M
Transportation Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0699.C01.07	$91,298
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$23,222
Parks	Other Municipalities	slc.12X.L1610.C01.03	$51,077
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$261,411
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$513,589
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$3.9M
Recreation programs	Ontario Grants - Tangible Capital Assets	slc.12X.L1620.C01.05	-$1,950
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$600
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$2.0M
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$27,618
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$58,171
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$6,111
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$28,341
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$58,171
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$29,933
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$51,077
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$6.2M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	-$1,950
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$541,207
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$3,734
Planning and zoning	Other Municipalities	slc.12X.L1810.C01.03	$42,114
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$2.7M
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$787,312
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$3,734
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$42,114
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$3.5M
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$77,255
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$29,933
Total	Other Municipalities	slc.12X.L9910.C01.03	$2.0M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$15.2M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$3.7M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$2.2M
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$525,710

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	20240307
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240502
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240704
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240905
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240307
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240502
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240704
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240905
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240307
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240502
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240704
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240905
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240307
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240502
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240704
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240905
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240307
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240502
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240704
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240905
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240307
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240502
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240704
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240905
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240307
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240502
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240704
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240905

MUNICIPAL AND SCHOOL BOARD TAXATION38 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$162,915
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$162,915
Local improvements	UT	slc.22D.L8005.C01.13	$6,128
Local improvements	TOTAL	slc.22D.L8005.C01.15	$6,128
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$49,740
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$49,740
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$67,717
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$49,303
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$157,479
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$274,499
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$3,518
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$731
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$4,249
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Broadband Supp Levy
Other	LT / ST	slc.22D.L8097.C01.12	$515
Other	TOTAL	slc.22D.L8097.C01.15	$515
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Hart House
Other	LT / ST	slc.22D.L8098.C01.12	$10,888
Other	TOTAL	slc.22D.L8098.C01.15	$10,888
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$2.3M
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$1.7M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1.5M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$5.4M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$50,255
Amount Added to Tax Bill	UT	slc.22D.L9890.C01.13	$6,128
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$56,383
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$82,123
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$50,034
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$157,479
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$289,636
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$98.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$71.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$58.9M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$229.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$98.6M
Total Levies	UT	slc.22D.L9990.C01.13	$71.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$59.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$229.3M

PAYMENTS-IN-LIEU OF TAXATION11 rows

Line	Column	SLC	Amount
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$424
Total of all supplementary PILS (Supps, Omits, Section 444)	UT	slc.24D.L9799.C01.13	$308
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	$732
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$261,741
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$190,566
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$234,727
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$687,034
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$261,741
Total PILS Levied	UT	slc.24D.L9990.C01.13	$190,566
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$234,727
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$687,034

TAXATION AND PAYMENTS-IN-LIEU SUMMARY266 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$17.3B
Residential	Total Taxes	slc.26A.L0010.C01.03	$154.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$74.2M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$54.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$26.5M
Residential	ENG - Public	slc.26A.L0010.C01.07	$21.0M
Residential	FRE - Public	slc.26A.L0010.C01.08	$45,314
Residential	ENG - Separate	slc.26A.L0010.C01.09	$5.4M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$60,180
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$17.3B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$17.3B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$17.3B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$70.3M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$585,402
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$300,462
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$218,759
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$66,181
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$55,486
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$336
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$10,196
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$163
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$43.3M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$70.3M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$43.3M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$166.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.6M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$711,529
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$518,044
Farmland	Education Taxes	slc.26A.L0110.C01.06	$372,592
Farmland	ENG - Public	slc.26A.L0110.C01.07	$368,107
Farmland	FRE - Public	slc.26A.L0110.C01.08	$489
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$3,994
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$2
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$974.1M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$166.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$974.1M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$37.4M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$333,349
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$159,816
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$116,358
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$57,175
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$53,638
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$105
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$3,369
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$63
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$149.5M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$37.4M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$149.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$3.5B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$48.4M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$14.9M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$10.8M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$22.7M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$15.1M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$112,347
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$7.2M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$267,590
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$2.6B
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$3.5B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$2.6B
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$7.7M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$106,507
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$32,720
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$23,823
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$49,964
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$33,244
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$247
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$15,884
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$589
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$5.7M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$7.7M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$5.7M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$2.0M
Office building	Total Taxes	slc.26A.L0320.C01.03	$27,624
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$8,486
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$6,179
Office building	Education Taxes	slc.26A.L0320.C01.06	$12,959
Office building	ENG - Public	slc.26A.L0320.C01.07	$8,622
Office building	FRE - Public	slc.26A.L0320.C01.08	$64
Office building	ENG - Separate	slc.26A.L0320.C01.09	$4,120
Office building	FRE - Separate	slc.26A.L0320.C01.10	$153
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$1.5M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$2.0M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$1.5M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$275.3M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$3.8M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$1.2M
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$857,263
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$1.8M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$1.2M
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$8,900
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$571,570
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$21,198
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$204.3M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$275.3M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$204.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$873.5M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$11.3M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$3.7M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$2.7M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$4.8M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$3.2M
Industrial	FRE - Public	slc.26A.L0510.C01.08	$24,000
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1.5M
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$57,165
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$549.0M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$873.5M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$549.0M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$175.6M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$2.3M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$750,838
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$546,667
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$971,063
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$646,106
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$4,807
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$308,701
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$11,449
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$110.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$175.6M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$110.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$26.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$422,569
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$112,181
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$81,676
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$228,712
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$152,176
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,132
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$72,708
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$2,697
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$26.0M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$26.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$26.0M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$3.6M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$27,417
Residential	LT / ST	slc.26A.L1010.C02.04	$15,208
Residential	UT	slc.26A.L1010.C02.05	$11,072
Residential	Education PILS	slc.26A.L1010.C02.06	$1,137
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$3.6M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$3.6M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$3.6M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$57.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$658,885
Commercial	LT / ST	slc.26A.L1210.C02.04	$246,109
Commercial	UT	slc.26A.L1210.C02.05	$179,186
Commercial	Education PILS	slc.26A.L1210.C02.06	$233,590
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$42.7M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$57.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$42.7M
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	66.536%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.495%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	31.790%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.179%
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	$17.6B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$157.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$75.3M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$54.9M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$27.0M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$21.5M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$46,244
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$5.5M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$60,408
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$18.5B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$17.6B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$18.5B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$3.8B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$52.3M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$16.1M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$11.7M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$24.6M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$16.3M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$121,558
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$7.8M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$289,529
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$2.8B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$3.8B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$2.8B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$1.0B
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$13.6M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$4.5M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$3.3M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$5.8M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$3.9M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$28,807
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$1.9M
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$68,614
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$659.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$1.0B
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$659.4M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$162,915
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$162,915
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$108,397
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$806
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$51,791
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$1,921
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$5.4M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$2.3M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$1.7M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1.5M
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1.2M
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$4,602
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$290,005
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$9,955
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$229.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$98.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$71.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$58.9M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$42.9M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$201,538
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$15.4M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$429,282
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$56,383
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$50,255
Amounts Added to Tax Bill	Municipal Taxes UT	slc.26A.L9190.C01.05	$6,128
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$289,636
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$82,123
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$50,034
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$157,479
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$104,780
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$779
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$50,063
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$1,857
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$22.5B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$229.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$98.6M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$71.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$59.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$43.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$202,317
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$15.5M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$431,139
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$22.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$22.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$22.0B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$3.6M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$27,417
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$15,208
Residential Subtotal	UT	slc.26A.L9210.C02.05	$11,072
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$1,137
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$3.6M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$3.6M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$3.6M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$57.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$658,885
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$246,109
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$179,186
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$233,590
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$42.7M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$57.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$42.7M
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	$732
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$424
Supplementary PILS	UT	slc.26A.L9270.C02.05	$308
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$687,034
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$261,741
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$190,566
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$234,727
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$61.1M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$687,034
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$261,741
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$190,566
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$234,727
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$46.3M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$61.1M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$46.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY41 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$52,135
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$16,086
Canada enterprises	UT	slc.26B.L5020.C01.04	$11,712
Canada enterprises	Education	slc.26B.L5020.C01.05	$24,337
Canada enterprises	Adjustment to PILS Levied	slc.26B.L5020.C01.06	-$4,937
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$47,198
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$36,641
Canada enterprises	UT	slc.26B.L5020.C01.09	$10,557
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$203,897
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$117,663
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$85,665
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$569
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$203,897
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$117,663
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$85,665
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$569
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$569
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$18,845
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$5,596
Municipal enterprises	UT	slc.26B.L5610.C01.04	$4,075
Municipal enterprises	Education	slc.26B.L5610.C01.05	$9,174
Municipal enterprises	Adjustment to PILS Levied	slc.26B.L5610.C01.06	-$14,771
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$4,074
Municipal enterprises	UT	slc.26B.L5610.C01.09	$4,074
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$412,157
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$122,396
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$89,114
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$200,647
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$412,157
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$323,043
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$89,114
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$687,034
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$261,741
Source of PILS Total	UT	slc.26B.L9599.C01.04	$190,566
Source of PILS Total	Education	slc.26B.L9599.C01.05	$234,727
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$19,708
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$667,326
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$477,347
Source of PILS Total	UT	slc.26B.L9599.C01.09	$189,410
Source of PILS Total	Education	slc.26B.L9599.C01.10	$569
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$569

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES245 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$2.1M
Governance	Materials	slc.40X.L0240.C01.03	$126,986
Governance	Contracted Services	slc.40X.L0240.C01.04	$16,158
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$2.3M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$2.5M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$214,075
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$8.2M
Corporate Management	Materials	slc.40X.L0250.C01.03	$2.8M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$2.5M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$205,477
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$143,706
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$15.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$15.9M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$549,058
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$1.4M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$1.2M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$9.1M
Program Support	Materials	slc.40X.L0260.C01.03	$1.7M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$3.0M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$116,098
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$13.9M
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$2.0M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$12.0M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$19.5M
General government	Materials	slc.40X.L0299.C01.03	$4.6M
General government	Contracted Services	slc.40X.L0299.C01.04	$5.6M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$321,575
General government	External Transfers	slc.40X.L0299.C01.06	$143,706
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$31.3M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$18.4M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$2.5M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$10.4M
General government	Amortization	slc.40X.L0299.C01.16	$1.2M
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$12.5M
Fire	Materials	slc.40X.L0410.C01.03	$2.5M
Fire	Contracted Services	slc.40X.L0410.C01.04	$1.2M
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$18.1M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$20.5M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$594,233
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$1.8M
Fire	Amortization	slc.40X.L0410.C01.16	$1.9M
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$136,801
Police	Materials	slc.40X.L0420.C01.03	$199,475
Police	Contracted Services	slc.40X.L0420.C01.04	$204,818
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$48,145
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$812,141
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$974,234
Police	Inter-Functional Adjustments	slc.40X.L0420.C01.12	$162,093
Police	Amortization	slc.40X.L0420.C01.16	$222,902
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$2.1M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$241,763
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$130,957
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$2.5M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$2.8M
Protective inspection and control	Inter-Functional Adjustments	slc.40X.L0440.C01.12	$23,099
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$238,319
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$2.9M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$100,231
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$36,532
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$3.1M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$4.5M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$1.4M
Emergency measures	Materials	slc.40X.L0450.C01.03	$22
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$22
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$22
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$1.5M
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$200,423
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$427,900
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$117,168
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$2.3M
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$3.0M
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	$485,352
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$261,423
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$19.2M
Protection services	Materials	slc.40X.L0499.C01.03	$3.2M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.0M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$165,313
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$26.8M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$31.7M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$2.7M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$2.3M
Protection services	Amortization	slc.40X.L0499.C01.16	$2.2M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$924,320
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$547,624
Roads - paved	Materials	slc.40X.L0611.C01.03	$987,780
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$130,778
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$10.3M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$10.6M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$634,573
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$919,913
Roads - paved	Amortization	slc.40X.L0611.C01.16	$7.7M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$462,160
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$493,890
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$65,389
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.1M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.2M
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$106,617
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$102,811
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$1.2M
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$1.2M
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$163,472
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$3.2M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$3.6M
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$307,996
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$694,133
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$5.2M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$5.6M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$735,626
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$15.6M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$17.0M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$1.5M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$4.1M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$1.5M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1.6M
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$212,514
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$3,542
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$3.3M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$3.6M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$315,155
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$577,700
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$617,363
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$81,736
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$1.3M
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$1.4M
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$121,084
Transit - conventional	Materials	slc.40X.L0631.C01.03	$5,500
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$457,769
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$463,269
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$463,269
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$346,620
Parking	Materials	slc.40X.L0640.C01.03	$370,418
Parking	Contracted Services	slc.40X.L0640.C01.04	$49,042
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$766,080
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$955,251
Parking	Inter-Functional Adjustments	slc.40X.L0640.C01.12	$106,427
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$82,744
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$924,320
Street lighting	Materials	slc.40X.L0650.C01.03	$987,780
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$130,778
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$2.5M
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$2.8M
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$240,074
Street lighting	Amortization	slc.40X.L0650.C01.16	$488,633
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$11.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$547,624
Transportation services	Materials	slc.40X.L0699.C01.03	$11.9M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.0M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$3,542
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$38.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$41.7M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$528,146
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$3.6M
Transportation services	Amortization	slc.40X.L0699.C01.16	$13.1M
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$462,160
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$493,890
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$65,389
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$1.4M
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$1.5M
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$131,566
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$365,888
Other	External Transfers	slc.40X.L0898.C01.06	$61,168
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$61,168
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Community Green Fund
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$61,168
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$462,160
Environmental services	Materials	slc.40X.L0899.C01.03	$493,890
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$65,389
Environmental services	External Transfers	slc.40X.L0899.C01.06	$61,168
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.6M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$131,566
Environmental services	Amortization	slc.40X.L0899.C01.16	$365,888
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$10,256
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$10,256
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$10,256
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$10,256
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$3.5M
Parks	Materials	slc.40X.L1610.C01.03	$810,920
Parks	Contracted Services	slc.40X.L1610.C01.04	$466,561
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$6.0M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$6.5M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	-$11,881
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$565,347
Parks	Amortization	slc.40X.L1610.C01.16	$1.2M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$4.9M
Recreation programs	Materials	slc.40X.L1620.C01.03	$471,531
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$551,834
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$6.0M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$6.5M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$564,809
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$8.5M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$3.4M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$1.0M
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$19.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$20.6M
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	-$340,384
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$1.8M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$6.3M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$4.9M
Libraries	Materials	slc.40X.L1640.C01.03	$680,547
Libraries	Contracted Services	slc.40X.L1640.C01.04	$230,813
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$2,755
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$6.4M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$7.8M
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$695,741
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$674,317
Libraries	Amortization	slc.40X.L1640.C01.16	$574,233
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$21.8M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$5.3M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$2.3M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$2,755
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$37.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$41.4M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$343,476
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$3.6M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$8.1M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$6.1M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$1.3M
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$502,473
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$53,352
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$8.0M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$8.7M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$758,229
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$486,698
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$72,548
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$176,194
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$735,440
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$800,468
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$65,028
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$6.6M
Planning and development	Materials	slc.40X.L1899.C01.03	$1.4M
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$678,667
Planning and development	External Transfers	slc.40X.L1899.C01.06	$53,352
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$8.7M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$9.5M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$823,257
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$78.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$547,624
Total	Materials	slc.40X.L9910.C01.03	$27.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$12.6M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$493,185
Total	External Transfers	slc.40X.L9910.C01.06	$258,226
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$144.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$144.4M
Total	Amortization	slc.40X.L9910.C01.16	$24.9M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$63.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$15.6M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$986,471
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$79.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$78.6M

SCHEDULE OF TANGIBLE CAPITAL ASSETS197 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$11.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$29.5M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$679,632
General government	Disposals	slc.51A.L0299.C01.04	$97,871
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$30.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$18.4M
General government	Annual Amortization	slc.51A.L0299.C01.08	$1.2M
General government	Amortization Disposal	slc.51A.L0299.C01.09	$97,824
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$19.5M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$10.6M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$11.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$29.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$18.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$25.7M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$45.9M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.7M
Fire	Disposals	slc.51A.L0410.C01.04	$183,724
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$47.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$20.2M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$1.9M
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$183,724
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$21.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$25.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$25.8M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$46.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$20.2M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$7.1M
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$11.2M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$15,923
Police	Disposals	slc.51A.L0420.C01.04	$43,233
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$11.2M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$4.1M
Police	Annual Amortization	slc.51A.L0420.C01.08	$238,838
Police	Amortization Disposal	slc.51A.L0420.C01.09	$43,233
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$4.3M
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$6.8M
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$7.1M
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$11.1M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$4.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$32.8M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$57.1M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.7M
Protection services	Disposals	slc.51A.L0499.C01.04	$226,957
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$58.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$24.3M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$2.2M
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$226,957
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$26.2M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$32.3M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$32.8M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$57.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$24.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$195.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$384.3M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$3.7M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$159,349
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$387.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$188.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$7.7M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$15,739
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$196.2M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$191.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$195.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$384.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$188.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.4M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$30.1M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$30.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$28.7M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$102,811
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$28.8M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.4M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$30.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$28.7M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$31.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$46.3M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$56,856
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$106,352
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$46.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$15.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$694,133
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$3,324
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$15.8M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$30.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$31.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$46.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$15.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$64.5M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$84.6M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$3.4M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$548,046
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$87.5M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$20.1M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$3.9M
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$430,403
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$23.6M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$63.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$64.5M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$84.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$20.1M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$6.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$14.8M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$122,842
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$15.0M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$8.8M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$488,633
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$9.3M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$5.7M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$6.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$14.8M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$8.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$299.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$560.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$7.3M
Transportation services	Disposals	slc.51A.L0699.C01.04	$813,747
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$566.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$261.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$13.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$449,466
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$273.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$293.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$299.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$560.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$261.1M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$12.4M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$15.2M
Rural storm sewer system	Additions and Betterments	slc.51A.L0822.C01.03	$44,297
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$15.2M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$2.8M
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$368,257
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$3.2M
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$12.1M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$12.4M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$15.2M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$2.8M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$12.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$15.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$44,297
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$15.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$2.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$368,257
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3.2M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$12.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$12.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$15.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$2.8M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$20.3M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$33.8M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$446,089
Parks	Disposals	slc.51A.L1610.C01.04	$636
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$34.3M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$13.5M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$1.2M
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$636
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$14.7M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$19.5M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$20.3M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$33.8M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$13.5M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$121.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$169.3M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$2.0M
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$51,035
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$171.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$47.5M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$6.4M
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$51,035
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$53.9M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$117.4M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$121.8M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$169.4M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$47.6M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$1.7M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$4.6M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$518,705
Libraries	Disposals	slc.51A.L1640.C01.04	$408,312
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$4.7M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$2.9M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$574,233
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$408,312
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$3.0M
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$1.6M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$1.7M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$4.6M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$2.9M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$143.8M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$207.7M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$3.0M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$459,983
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$210.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$63.9M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$8.2M
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$459,983
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$71.6M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$138.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$143.8M

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