Official FIR rows
Calvin 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
$2.7M
Expenses
$3.0M
Surplus / deficit
-$328,106
Accumulated surplus
$2.3M
FINANCIAL INFORMATION RETURN17 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Donna Maitland |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | 705-744-2700 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | 705-744-0309 |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.calvintownship.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $299 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | MPAC |
| Population | Not listed | slc.02X.L0041.C01.01 | $557 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Stats Can |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $50 | |
| Youth Population | Not listed | slc.02X.L0042.C01.02 | Not mapped | Stats Can |
| Schedule 54:Cashflow - Direct or Indirect Method chosen | Not listed | slc.02X.L0075.C01.02 | Not mapped | INDIRECT |
| Municipal Treasurer | Not listed | slc.02X.L0090.C01.02 | Not mapped | Donna Maitland |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Dean Decaire |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | BDO Canada LLP |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | cao@calvintownship.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2025-11-26 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | ddecaire@bdo.ca |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE26 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC | Own Purposes Revenue | slc.10X.L0299.C01.01 | $1.7M | |
| Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299 | Own Purposes Revenue | slc.10X.L0499.C01.01 | $39,190 | |
| Ontario Municipal Partnership Fund (OMPF) | Own Purposes Revenue | slc.10X.L0620.C01.01 | $172,000 | |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $172,000 | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $18,536 | |
| Ontario grants for tangible capital assets (SLC 12 9910 05) | Own Purposes Revenue | slc.10X.L0815.C01.01 | $371,403 | |
| Canada grants for tangible capital assets (SLC 12 9910 06) | Own Purposes Revenue | slc.10X.L0825.C01.01 | $150,006 | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $539,945 | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $64,602 | |
| Royalties | Own Purposes Revenue | slc.10X.L1431.C01.01 | $5,558 | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $5,558 | |
| Penalties and interest on taxes | Own Purposes Revenue | slc.10X.L1620.C01.01 | $32,842 | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $32,842 | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $46,499 | |
| Gain/loss on sale of land and capital assets | Own Purposes Revenue | slc.10X.L1811.C01.01 | $87,680 | |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $134,179 | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $2.7M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $3.0M | |
| Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr | Own Purposes Revenue | slc.10X.L2060.C01.01 | $2.6M | |
| Restated Accumulated Surplus (Deficit) - Begin Yr | Own Purposes Revenue | slc.10X.L2062.C01.01 | $2.6M | |
| Annual Surplus / (Deficit), Before Remeasurement Gains (Losses) | Own Purposes Revenue | slc.10X.L2099.C01.01 | -$328,106 | |
| Canada Community - Building Fund for Capital Expenses | Own Purposes Revenue | slc.10X.L4099.C01.01 | $150,006 | |
| Canada Community - Building Fund Recognized in the Year | Own Purposes Revenue | slc.10X.L4299.C01.01 | $150,006 | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $2.7M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $1.7M | |
| Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr | Own Purposes Revenue | slc.10X.L9950.C01.01 | $2.3M |
GRANTS, USER FEES AND SERVICE CHARGES28 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | Ontario Conditional Grants | slc.12X.L0299.C01.01 | $5,244 | |
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | -$3,442 | |
| Fire | Ontario Conditional Grants | slc.12X.L0410.C01.01 | $8,592 | |
| Fire | User Fees and Service Charges | slc.12X.L0410.C01.04 | $2,245 | |
| Building permit and inspection services | User Fees and Service Charges | slc.12X.L0445.C01.04 | $8,670 | |
| Emergency measures | User Fees and Service Charges | slc.12X.L0450.C01.04 | $900 | |
| Protection Services | Ontario Conditional Grants | slc.12X.L0499.C01.01 | $8,592 | |
| Protection Services | User Fees and Service Charges | slc.12X.L0499.C01.04 | $11,815 | |
| Roads - paved | Canada Grants - Tangible Capital Assets | slc.12X.L0611.C01.06 | $150,006 | |
| Roads - bridges and culverts | Ontario Grants - Tangible Capital Assets | slc.12X.L0613.C01.05 | $371,403 | |
| Transportation Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0699.C01.05 | $371,403 | |
| Transportation Services | Canada Grants - Tangible Capital Assets | slc.12X.L0699.C01.06 | $150,006 | |
| Waste diversion | User Fees and Service Charges | slc.12X.L0860.C01.04 | $45,852 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $45,852 | |
| Cemeteries | User Fees and Service Charges | slc.12X.L1040.C01.04 | $5,924 | |
| Health Services | User Fees and Service Charges | slc.12X.L1099.C01.04 | $5,924 | |
| Recreation facilities - Other | User Fees and Service Charges | slc.12X.L1634.C01.04 | $870 | |
| Libraries | Ontario Conditional Grants | slc.12X.L1640.C01.01 | $1,177 | |
| Recreation and Cultural Services | Ontario Conditional Grants | slc.12X.L1699.C01.01 | $1,177 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $870 | |
| Agriculture and reforestation | Ontario Conditional Grants | slc.12X.L1840.C01.01 | $3,523 | |
| Agriculture and reforestation | User Fees and Service Charges | slc.12X.L1840.C01.04 | $3,583 | |
| Planning and Development | Ontario Conditional Grants | slc.12X.L1899.C01.01 | $3,523 | |
| Planning and Development | User Fees and Service Charges | slc.12X.L1899.C01.04 | $3,583 | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $18,536 | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $64,602 | |
| Total | Ontario Grants - Tangible Capital Assets | slc.12X.L9910.C01.05 | $371,403 | |
| Total | Canada Grants - Tangible Capital Assets | slc.12X.L9910.C01.06 | $150,006 |
TAXATION INFORMATION47 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 |
| R Residential | Installments | slc.20X.L1210.C06.02 | $1 | |
| R Residential | First Due Date | slc.20X.L1210.C06.03 | Not mapped | 20240329 |
| R Residential | Installments | slc.20X.L1210.C06.05 | $1 | |
| R Residential | First Due Date | slc.20X.L1210.C06.06 | Not mapped | 20240930 |
| F Farmland | Installments | slc.20X.L1230.C06.02 | $1 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.03 | Not mapped | 20240329 |
| F Farmland | Installments | slc.20X.L1230.C06.05 | $1 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.06 | Not mapped | 20240930 |
| T Managed Forest | Installments | slc.20X.L1240.C06.02 | $1 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.03 | Not mapped | 20240329 |
| T Managed Forest | Installments | slc.20X.L1240.C06.05 | $1 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.06 | Not mapped | 20240930 |
| C Commercial | Installments | slc.20X.L1250.C06.02 | $1 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.03 | Not mapped | 20240329 |
| C Commercial | Installments | slc.20X.L1250.C06.05 | $1 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.06 | Not mapped | 20240930 |
| I Industrial | Installments | slc.20X.L1260.C06.02 | $1 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.03 | Not mapped | 20240329 |
| I Industrial | Installments | slc.20X.L1260.C06.05 | $1 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.06 | Not mapped | 20240930 |
| P Pipeline | Installments | slc.20X.L1270.C06.02 | $1 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.03 | Not mapped | 20240329 |
| P Pipeline | Installments | slc.20X.L1270.C06.05 | $1 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.06 | Not mapped | 20240930 |
MUNICIPAL AND SCHOOL BOARD TAXATION21 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Railway rights-of-way (RTC = W) | LT / ST | slc.22D.L8045.C01.12 | $5,239 | |
| Railway rights-of-way (RTC = W) | Education Taxes | slc.22D.L8045.C01.14 | $3,338 | |
| Railway rights-of-way (RTC = W) | TOTAL | slc.22D.L8045.C01.15 | $8,577 | |
| Other | Not listed | slc.22D.L8097.C01.0A | Not mapped | Adjust to actual |
| Other | LT / ST | slc.22D.L8097.C01.12 | $9,888 | |
| Other | Education Taxes | slc.22D.L8097.C01.14 | $1,423 | |
| Other | TOTAL | slc.22D.L8097.C01.15 | $11,311 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | LT / ST | slc.22D.L9799.C01.12 | $9,831 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | TOTAL | slc.22D.L9799.C01.15 | $9,831 | |
| Amount Added to Tax Bill | LT / ST | slc.22D.L9890.C01.12 | $9,888 | |
| Amount Added to Tax Bill | Education Taxes | slc.22D.L9890.C01.14 | $1,423 | |
| Amount Added to Tax Bill | TOTAL | slc.22D.L9890.C01.15 | $11,311 | |
| Other Taxation Amounts | LT / ST | slc.22D.L9892.C01.12 | $5,239 | |
| Other Taxation Amounts | Education Taxes | slc.22D.L9892.C01.14 | $3,338 | |
| Other Taxation Amounts | TOTAL | slc.22D.L9892.C01.15 | $8,577 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $1.7M | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $350,325 | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $2.0M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $1.7M | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $355,086 | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $2.0M |
PAYMENTS-IN-LIEU OF TAXATION6 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $39,179 | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $220 | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $39,399 | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $39,179 | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $220 | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $39,399 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY180 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $58.8M | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $854,432 | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $764,477 | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $89,955 | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $79,733 | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $248 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $6,394 | |
| Residential | FRE - Separate | slc.26A.L0010.C01.10 | $3,580 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $58.8M | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $58.8M | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $58.8M | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $878,000 | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $12,759 | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $11,416 | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $1,343 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $1,287 | |
| Farmland | FRE - Public | slc.26A.L0110.C01.08 | $56 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $3.5M | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $878,000 | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $3.5M | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $79,550 | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $1,156 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $1,034 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $122 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $100 | |
| Managed forests | FRE - Public | slc.26A.L0140.C01.08 | $4 | |
| Managed forests | ENG - Separate | slc.26A.L0140.C01.09 | $9 | |
| Managed forests | FRE - Separate | slc.26A.L0140.C01.10 | $9 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $318,200 | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $79,550 | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $318,200 | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $979,077 | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $17,108 | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $12,730 | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $4,378 | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $2,396 | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $350 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $842 | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $789 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $727,200 | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $979,077 | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $727,200 | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $7.7M | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $127,002 | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $100,421 | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $26,581 | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $14,550 | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $2,127 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $5,114 | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $4,790 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $3.0M | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $7.7M | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $3.0M | |
| Pipelines | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.02 | $59.9M | |
| Pipelines | Total Taxes | slc.26A.L0710.C01.03 | $1.0M | |
| Pipelines | Municipal Taxes LT / ST | slc.26A.L0710.C01.04 | $778,902 | |
| Pipelines | Education Taxes | slc.26A.L0710.C01.06 | $227,946 | |
| Pipelines | ENG - Public | slc.26A.L0710.C01.07 | $124,775 | |
| Pipelines | FRE - Public | slc.26A.L0710.C01.08 | $18,240 | |
| Pipelines | ENG - Separate | slc.26A.L0710.C01.09 | $43,855 | |
| Pipelines | FRE - Separate | slc.26A.L0710.C01.10 | $41,076 | |
| Pipelines | Taxable Asmt. (CVA) | slc.26A.L0710.C01.16 | $25.9M | |
| Pipelines | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.17 | $59.9M | |
| Pipelines | Phase-In Taxable Asmt. (CVA) | slc.26A.L0710.C01.18 | $25.9M | |
| Residential | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.02 | $277,500 | |
| Residential | TOTAL PILS Levied | slc.26A.L1010.C02.03 | $3,608 | |
| Residential | LT / ST | slc.26A.L1010.C02.04 | $3,608 | |
| Residential | PIL Asmt. (CVA) | slc.26A.L1010.C02.16 | $277,500 | |
| Residential | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.17 | $277,500 | |
| Residential | Phase-In PIL Asmt. (CVA) | slc.26A.L1010.C02.18 | $277,500 | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $2.7M | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $35,746 | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $35,537 | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $209 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $2.0M | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $2.7M | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $2.0M | |
| Landfilll | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.02 | $2,645 | |
| Landfilll | TOTAL PILS Levied | slc.26A.L1705.C02.03 | $45 | |
| Landfilll | LT / ST | slc.26A.L1705.C02.04 | $34 | |
| Landfilll | Education PILS | slc.26A.L1705.C02.06 | $11 | |
| Landfilll | PIL Asmt. (CVA) | slc.26A.L1705.C02.16 | $1,800 | |
| Landfilll | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.17 | $2,645 | |
| Landfilll | Phase-In PIL Asmt. (CVA) | slc.26A.L1705.C02.18 | $1,800 | |
| Legislated percentage of education taxes distributed to each scho | Education Taxes | slc.26A.L9010.C01.06 | Not mapped | 100.000% |
| Legislated percentage of education taxes distributed to each scho | ENG - Public | slc.26A.L9010.C01.07 | Not mapped | 54.739% |
| Legislated percentage of education taxes distributed to each scho | FRE - Public | slc.26A.L9010.C01.08 | Not mapped | 8.002% |
| Legislated percentage of education taxes distributed to each scho | ENG - Separate | slc.26A.L9010.C01.09 | Not mapped | 19.239% |
| Legislated percentage of education taxes distributed to each scho | FRE - Separate | slc.26A.L9010.C01.10 | Not mapped | 18.020% |
| Legislated percentage of education taxes distributed to each scho | Other | slc.26A.L9010.C01.11 | Not mapped | 0.000% |
| Residential Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.02 | $59.8M | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $868,347 | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $776,927 | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $91,420 | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $81,120 | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $308 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $6,403 | |
| Residential Subtotal | FRE - Separate | slc.26A.L9110.C01.10 | $3,589 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $62.6M | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $59.8M | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $62.6M | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $979,077 | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $17,108 | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $12,730 | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $4,378 | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $2,396 | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $350 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $842 | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $789 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $727,200 | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $979,077 | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $727,200 | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $7.7M | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $127,002 | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $100,421 | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $26,581 | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $14,550 | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $2,127 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $5,114 | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $4,790 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $3.0M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $7.7M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $3.0M | |
| Supplementary Taxes | Total Taxes | slc.26A.L9170.C01.03 | $9,831 | |
| Supplementary Taxes | Municipal Taxes LT / ST | slc.26A.L9170.C01.04 | $9,831 | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $2.0M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $1.7M | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $350,325 | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $222,842 | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $21,026 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $56,214 | |
| Total Levied by Rate | FRE - Separate | slc.26A.L9180.C01.10 | $50,244 | |
| Amounts Added to Tax Bill | Total Taxes | slc.26A.L9190.C01.03 | $11,311 | |
| Amounts Added to Tax Bill | Municipal Taxes LT / ST | slc.26A.L9190.C01.04 | $9,888 | |
| Amounts Added to Tax Bill | Education Taxes | slc.26A.L9190.C01.06 | $1,423 | |
| Amounts Added to Tax Bill | ENG - Public | slc.26A.L9190.C01.07 | $1,077 | |
| Amounts Added to Tax Bill | FRE - Public | slc.26A.L9190.C01.08 | $61 | |
| Amounts Added to Tax Bill | ENG - Separate | slc.26A.L9190.C01.09 | $147 | |
| Amounts Added to Tax Bill | FRE - Separate | slc.26A.L9190.C01.10 | $138 | |
| Other Taxation Amounts | Total Taxes | slc.26A.L9192.C01.03 | $8,577 | |
| Other Taxation Amounts | Municipal Taxes LT / ST | slc.26A.L9192.C01.04 | $5,239 | |
| Other Taxation Amounts | Education Taxes | slc.26A.L9192.C01.06 | $3,338 | |
| Other Taxation Amounts | ENG - Public | slc.26A.L9192.C01.07 | $1,827 | |
| Other Taxation Amounts | FRE - Public | slc.26A.L9192.C01.08 | $267 | |
| Other Taxation Amounts | ENG - Separate | slc.26A.L9192.C01.09 | $642 | |
| Other Taxation Amounts | FRE - Separate | slc.26A.L9192.C01.10 | $602 | |
| TOTAL before Adj. | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.02 | $128.4M | |
| TOTAL before Adj. | Total Taxes | slc.26A.L9199.C01.03 | $2.0M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $1.7M | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $355,086 | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $225,746 | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $21,354 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $57,003 | |
| TOTAL before Adj. | FRE - Separate | slc.26A.L9199.C01.10 | $50,984 | |
| TOTAL before Adj. | Taxable Asmt. (CVA) | slc.26A.L9199.C01.16 | $92.3M | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.17 | $128.4M | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (CVA) | slc.26A.L9199.C01.18 | $92.3M | |
| Residential Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.02 | $277,500 | |
| Residential Subtotal | TOTAL PILS Levied | slc.26A.L9210.C02.03 | $3,608 | |
| Residential Subtotal | LT / ST | slc.26A.L9210.C02.04 | $3,608 | |
| Residential Subtotal | PIL Asmt. (CVA) | slc.26A.L9210.C02.16 | $277,500 | |
| Residential Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.17 | $277,500 | |
| Residential Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9210.C02.18 | $277,500 | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $2.7M | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $35,746 | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $35,537 | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $209 | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $2.0M | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $2.7M | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $2.0M | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $39,399 | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $39,179 | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $220 | |
| TOTAL before Adj. | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.02 | $3.0M | |
| TOTAL before Adj. | TOTAL PILS Levied | slc.26A.L9299.C02.03 | $39,399 | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $39,179 | |
| TOTAL before Adj. | Education PILS | slc.26A.L9299.C02.06 | $220 | |
| TOTAL before Adj. | PIL Asmt. (CVA) | slc.26A.L9299.C02.16 | $2.3M | |
| TOTAL before Adj. | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.17 | $3.0M | |
| TOTAL before Adj. | Phase-In PIL Asmt. (CVA) | slc.26A.L9299.C02.18 | $2.3M |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY29 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Canada enterprises | TOTAL PILS Levied | slc.26B.L5020.C01.02 | $820 | |
| Canada enterprises | LT / ST | slc.26B.L5020.C01.03 | $611 | |
| Canada enterprises | Education | slc.26B.L5020.C01.05 | $209 | |
| Canada enterprises | TOTAL PIL Entitlement | slc.26B.L5020.C01.07 | $820 | |
| Canada enterprises | LT / ST | slc.26B.L5020.C01.08 | $611 | |
| Canada enterprises | Education | slc.26B.L5020.C01.10 | $209 | |
| Canada enterprises | English - Public | slc.26B.L5020.C01.11 | $114 | |
| Canada enterprises | French - Public | slc.26B.L5020.C01.12 | $17 | |
| Canada enterprises | English - Separate | slc.26B.L5020.C01.13 | $40 | |
| Canada enterprises | French - Separate | slc.26B.L5020.C01.14 | $38 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PILS Levied | slc.26B.L5220.C01.02 | $38,534 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.03 | $38,534 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PIL Entitlement | slc.26B.L5220.C01.07 | $38,534 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.08 | $38,534 | |
| Municipal enterprises | TOTAL PILS Levied | slc.26B.L5610.C01.02 | $45 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.03 | $34 | |
| Municipal enterprises | Education | slc.26B.L5610.C01.05 | $11 | |
| Municipal enterprises | TOTAL PIL Entitlement | slc.26B.L5610.C01.07 | $45 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.08 | $45 | |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $39,399 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $39,179 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | $220 | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $39,399 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.08 | $39,190 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.10 | $209 | |
| Source of PILS Total | English - Public | slc.26B.L9599.C01.11 | $114 | |
| Source of PILS Total | French - Public | slc.26B.L9599.C01.12 | $17 | |
| Source of PILS Total | English - Separate | slc.26B.L9599.C01.13 | $40 | |
| Source of PILS Total | French - Separate | slc.26B.L9599.C01.14 | $38 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES120 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $52,745 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $52,745 | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $52,745 | |
| Corporate Management | Salaries, Wages and Employee Benefits | slc.40X.L0250.C01.01 | $330,192 | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $39,374 | |
| Corporate Management | Contracted Services | slc.40X.L0250.C01.04 | $411,226 | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $784,107 | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $784,107 | |
| Corporate Management | Amortization | slc.40X.L0250.C01.16 | $3,315 | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $382,937 | |
| General government | Materials | slc.40X.L0299.C01.03 | $39,374 | |
| General government | Contracted Services | slc.40X.L0299.C01.04 | $411,226 | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $836,852 | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $836,852 | |
| General government | Amortization | slc.40X.L0299.C01.16 | $3,315 | |
| Fire | Salaries, Wages and Employee Benefits | slc.40X.L0410.C01.01 | $68,170 | |
| Fire | Interest on Long Term Debt | slc.40X.L0410.C01.02 | $602 | |
| Fire | Materials | slc.40X.L0410.C01.03 | $57,126 | |
| Fire | Contracted Services | slc.40X.L0410.C01.04 | $1,371 | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $157,717 | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $157,717 | |
| Fire | Amortization | slc.40X.L0410.C01.16 | $30,448 | |
| Police | Contracted Services | slc.40X.L0420.C01.04 | $97,092 | |
| Police | Total Expenses Before Adjustments | slc.40X.L0420.C01.07 | $97,092 | |
| Police | Total Expenses After Adjustments | slc.40X.L0420.C01.11 | $97,092 | |
| Conservation authority | Contracted Services | slc.40X.L0430.C01.04 | $11,871 | |
| Conservation authority | Total Expenses Before Adjustments | slc.40X.L0430.C01.07 | $11,871 | |
| Conservation authority | Total Expenses After Adjustments | slc.40X.L0430.C01.11 | $11,871 | |
| Building permit and inspection services | Materials | slc.40X.L0445.C01.03 | $5,127 | |
| Building permit and inspection services | Contracted Services | slc.40X.L0445.C01.04 | $24,778 | |
| Building permit and inspection services | Total Expenses Before Adjustments | slc.40X.L0445.C01.07 | $29,905 | |
| Building permit and inspection services | Total Expenses After Adjustments | slc.40X.L0445.C01.11 | $29,905 | |
| Emergency measures | Contracted Services | slc.40X.L0450.C01.04 | $7,812 | |
| Emergency measures | Total Expenses Before Adjustments | slc.40X.L0450.C01.07 | $7,812 | |
| Emergency measures | Total Expenses After Adjustments | slc.40X.L0450.C01.11 | $7,812 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $68,170 | |
| Protection services | Interest on Long Term Debt | slc.40X.L0499.C01.02 | $602 | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $62,253 | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $142,924 | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $304,397 | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $304,397 | |
| Protection services | Amortization | slc.40X.L0499.C01.16 | $30,448 | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $7,877 | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $46,279 | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $46,279 | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $38,402 | |
| Roads - unpaved | Salaries, Wages and Employee Benefits | slc.40X.L0612.C01.01 | $222,290 | |
| Roads - unpaved | Materials | slc.40X.L0612.C01.03 | $357,137 | |
| Roads - unpaved | Total Expenses Before Adjustments | slc.40X.L0612.C01.07 | $683,257 | |
| Roads - unpaved | Total Expenses After Adjustments | slc.40X.L0612.C01.11 | $683,257 | |
| Roads - unpaved | Amortization | slc.40X.L0612.C01.16 | $103,830 | |
| Roads - bridges and culverts | Materials | slc.40X.L0613.C01.03 | -$261 | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $29,848 | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $29,848 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $30,109 | |
| Roadways - traffic operations & roadside | Materials | slc.40X.L0614.C01.03 | $23,471 | |
| Roadways - traffic operations & roadside | Total Expenses Before Adjustments | slc.40X.L0614.C01.07 | $23,471 | |
| Roadways - traffic operations & roadside | Total Expenses After Adjustments | slc.40X.L0614.C01.11 | $23,471 | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $222,290 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $388,224 | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $782,855 | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $782,855 | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $172,341 | |
| Solid waste disposal | Salaries, Wages and Employee Benefits | slc.40X.L0850.C01.01 | $25,561 | |
| Solid waste disposal | Materials | slc.40X.L0850.C01.03 | $9,750 | |
| Solid waste disposal | Contracted Services | slc.40X.L0850.C01.04 | $32,505 | |
| Solid waste disposal | Total Expenses Before Adjustments | slc.40X.L0850.C01.07 | $70,146 | |
| Solid waste disposal | Total Expenses After Adjustments | slc.40X.L0850.C01.11 | $70,146 | |
| Solid waste disposal | Amortization | slc.40X.L0850.C01.16 | $2,330 | |
| Waste diversion | Contracted Services | slc.40X.L0860.C01.04 | $12,893 | |
| Waste diversion | Total Expenses Before Adjustments | slc.40X.L0860.C01.07 | $12,893 | |
| Waste diversion | Total Expenses After Adjustments | slc.40X.L0860.C01.11 | $12,893 | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $25,561 | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $9,750 | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $45,398 | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $83,039 | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $83,039 | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $2,330 | |
| Public health services | External Transfers | slc.40X.L1010.C01.06 | $18,582 | |
| Public health services | Total Expenses Before Adjustments | slc.40X.L1010.C01.07 | $18,582 | |
| Public health services | Total Expenses After Adjustments | slc.40X.L1010.C01.11 | $18,582 | |
| Health services | External Transfers | slc.40X.L1099.C01.06 | $18,582 | |
| Health services | Total Expenses Before Adjustments | slc.40X.L1099.C01.07 | $18,582 | |
| Health services | Total Expenses After Adjustments | slc.40X.L1099.C01.11 | $18,582 | |
| General assistance | External Transfers | slc.40X.L1210.C01.06 | $271,505 | |
| General assistance | Total Expenses Before Adjustments | slc.40X.L1210.C01.07 | $271,505 | |
| General assistance | Total Expenses After Adjustments | slc.40X.L1210.C01.11 | $271,505 | |
| Assistance to Seniors | External Transfers | slc.40X.L1220.C01.06 | $583,784 | |
| Assistance to Seniors | Total Expenses Before Adjustments | slc.40X.L1220.C01.07 | $583,784 | |
| Assistance to Seniors | Total Expenses After Adjustments | slc.40X.L1220.C01.11 | $583,784 | |
| Social and family services | External Transfers | slc.40X.L1299.C01.06 | $855,289 | |
| Social and family services | Total Expenses Before Adjustments | slc.40X.L1299.C01.07 | $855,289 | |
| Social and family services | Total Expenses After Adjustments | slc.40X.L1299.C01.11 | $855,289 | |
| Recreation facilities - Other | Salaries, Wages and Employee Benefits | slc.40X.L1634.C01.01 | $54,085 | |
| Recreation facilities - Other | Materials | slc.40X.L1634.C01.03 | $18,442 | |
| Recreation facilities - Other | Total Expenses Before Adjustments | slc.40X.L1634.C01.07 | $82,333 | |
| Recreation facilities - Other | Total Expenses After Adjustments | slc.40X.L1634.C01.11 | $82,333 | |
| Recreation facilities - Other | Amortization | slc.40X.L1634.C01.16 | $9,806 | |
| Recreation and cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1699.C01.01 | $54,085 | |
| Recreation and cultural services | Materials | slc.40X.L1699.C01.03 | $18,442 | |
| Recreation and cultural services | Total Expenses Before Adjustments | slc.40X.L1699.C01.07 | $82,333 | |
| Recreation and cultural services | Total Expenses After Adjustments | slc.40X.L1699.C01.11 | $82,333 | |
| Recreation and cultural services | Amortization | slc.40X.L1699.C01.16 | $9,806 | |
| Planning and zoning | Contracted Services | slc.40X.L1810.C01.04 | $43,493 | |
| Planning and zoning | Total Expenses Before Adjustments | slc.40X.L1810.C01.07 | $43,493 | |
| Planning and zoning | Total Expenses After Adjustments | slc.40X.L1810.C01.11 | $43,493 | |
| Agriculture and reforestation | Contracted Services | slc.40X.L1840.C01.04 | $3,039 | |
| Agriculture and reforestation | Total Expenses Before Adjustments | slc.40X.L1840.C01.07 | $3,039 | |
| Agriculture and reforestation | Total Expenses After Adjustments | slc.40X.L1840.C01.11 | $3,039 | |
| Planning and development | Contracted Services | slc.40X.L1899.C01.04 | $46,532 | |
| Planning and development | Total Expenses Before Adjustments | slc.40X.L1899.C01.07 | $46,532 | |
| Planning and development | Total Expenses After Adjustments | slc.40X.L1899.C01.11 | $46,532 | |
| Total | Salaries, Wages and Employee Benefits | slc.40X.L9910.C01.01 | $753,043 | |
| Total | Interest on Long Term Debt | slc.40X.L9910.C01.02 | $602 | |
| Total | Materials | slc.40X.L9910.C01.03 | $518,043 | |
| Total | Contracted Services | slc.40X.L9910.C01.04 | $646,080 | |
| Total | External Transfers | slc.40X.L9910.C01.06 | $873,871 | |
| Total | Total Expenses Before Adjustments | slc.40X.L9910.C01.07 | $3.0M | |
| Total | Total Expenses After Adjustments | slc.40X.L9910.C01.11 | $3.0M | |
| Total | Amortization | slc.40X.L9910.C01.16 | $218,240 |
ADDITIONAL INFORMATION9 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Salaries and wages | Not listed | slc.42X.L5010.C01.01 | $637,832 | |
| Employee benefits | Not listed | slc.42X.L5020.C01.01 | $115,211 | |
| Total salaries, wages and employee benefits (including capitalize | Not listed | slc.42X.L5098.C01.01 | $753,043 | |
| Total salaries, wages and employee benefits (Not including line 5 | Not listed | slc.42X.L5099.C01.01 | $753,043 | |
| Municipal Property Assessment Corporation (MPAC) | Not listed | slc.42X.L5210.C01.01 | $13,581 | |
| Asset Retirement Obligation Expense / Accretion Expense | Not listed | slc.42X.L5611.C01.01 | $2,833 | |
| Health unit | Not listed | slc.42X.L5840.C01.01 | $18,582 | |
| District Social Services Administration Board (DSSAB) | Not listed | slc.42X.L5850.C01.01 | $265,260 | |
| Homes for the aged | Not listed | slc.42X.L5870.C01.01 | $49,716 |
SCHEDULE OF TANGIBLE CAPITAL ASSETS160 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C01.01 | $24,230 | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C01.02 | $48,179 | |
| General government | 2024 Closing Cost Balance | slc.51A.L0299.C01.06 | $48,179 | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C01.07 | $23,949 | |
| General government | Annual Amortization | slc.51A.L0299.C01.08 | $3,315 | |
| General government | 2024 Closing Amortization Balance | slc.51A.L0299.C01.10 | $27,264 | |
| General government | 2024 Closing Net Book Value | slc.51A.L0299.C01.11 | $20,915 | |
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C99.01 | $24,230 | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C99.02 | $48,179 | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C99.07 | $23,949 | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C01.01 | $316,243 | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C01.02 | $596,682 | |
| Fire | Additions and Betterments | slc.51A.L0410.C01.03 | $56,941 | |
| Fire | Disposals | slc.51A.L0410.C01.04 | $48,561 | |
| Fire | 2024 Closing Cost Balance | slc.51A.L0410.C01.06 | $605,062 | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C01.07 | $280,439 | |
| Fire | Annual Amortization | slc.51A.L0410.C01.08 | $30,448 | |
| Fire | Amortization Disposal | slc.51A.L0410.C01.09 | $37,449 | |
| Fire | 2024 Closing Amortization Balance | slc.51A.L0410.C01.10 | $273,438 | |
| Fire | 2024 Closing Net Book Value | slc.51A.L0410.C01.11 | $331,624 | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C99.01 | $316,243 | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C99.02 | $596,682 | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C99.07 | $280,439 | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C01.01 | $316,243 | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C01.02 | $596,682 | |
| Protection services | Additions and Betterments | slc.51A.L0499.C01.03 | $56,941 | |
| Protection services | Disposals | slc.51A.L0499.C01.04 | $48,561 | |
| Protection services | 2024 Closing Cost Balance | slc.51A.L0499.C01.06 | $605,062 | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C01.07 | $280,439 | |
| Protection services | Annual Amortization | slc.51A.L0499.C01.08 | $30,448 | |
| Protection services | Amortization Disposal | slc.51A.L0499.C01.09 | $37,449 | |
| Protection services | 2024 Closing Amortization Balance | slc.51A.L0499.C01.10 | $273,438 | |
| Protection services | 2024 Closing Net Book Value | slc.51A.L0499.C01.11 | $331,624 | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C99.01 | $316,243 | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C99.02 | $596,682 | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C99.07 | $280,439 | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C01.01 | $402,883 | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C01.02 | $1.0M | |
| Roads - paved | Additions and Betterments | slc.51A.L0611.C01.03 | $318,652 | |
| Roads - paved | Disposals | slc.51A.L0611.C01.04 | $33,129 | |
| Roads - paved | 2024 Closing Cost Balance | slc.51A.L0611.C01.06 | $1.3M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C01.07 | $623,305 | |
| Roads - paved | Annual Amortization | slc.51A.L0611.C01.08 | $38,402 | |
| Roads - paved | Amortization Disposal | slc.51A.L0611.C01.09 | $24,295 | |
| Roads - paved | 2024 Closing Amortization Balance | slc.51A.L0611.C01.10 | $637,412 | |
| Roads - paved | 2024 Closing Net Book Value | slc.51A.L0611.C01.11 | $674,299 | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C99.01 | $402,883 | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C99.02 | $1.0M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C99.07 | $623,305 | |
| Roads - unpaved | 2024 Opening Net Book Value | slc.51A.L0612.C01.01 | $734,649 | |
| Roads - unpaved | 2024 Opening Cost Balance | slc.51A.L0612.C01.02 | $3.0M | |
| Roads - unpaved | Additions and Betterments | slc.51A.L0612.C01.03 | $520,727 | |
| Roads - unpaved | Disposals | slc.51A.L0612.C01.04 | $188,271 | |
| Roads - unpaved | 2024 Closing Cost Balance | slc.51A.L0612.C01.06 | $3.3M | |
| Roads - unpaved | 2024 Opening Amortization Balance | slc.51A.L0612.C01.07 | $2.2M | |
| Roads - unpaved | Annual Amortization | slc.51A.L0612.C01.08 | $103,830 | |
| Roads - unpaved | Amortization Disposal | slc.51A.L0612.C01.09 | $185,731 | |
| Roads - unpaved | 2024 Closing Amortization Balance | slc.51A.L0612.C01.10 | $2.2M | |
| Roads - unpaved | 2024 Closing Net Book Value | slc.51A.L0612.C01.11 | $1.1M | |
| Roads - unpaved | 2024 Opening Net Book Value | slc.51A.L0612.C99.01 | $734,649 | |
| Roads - unpaved | 2024 Opening Cost Balance | slc.51A.L0612.C99.02 | $3.0M | |
| Roads - unpaved | 2024 Opening Amortization Balance | slc.51A.L0612.C99.07 | $2.2M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C01.01 | $1.7M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C01.02 | $2.3M | |
| Roads - bridges and culverts | 2024 Closing Cost Balance | slc.51A.L0613.C01.06 | $2.3M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C01.07 | $563,263 | |
| Roads - bridges and culverts | Annual Amortization | slc.51A.L0613.C01.08 | $30,109 | |
| Roads - bridges and culverts | 2024 Closing Amortization Balance | slc.51A.L0613.C01.10 | $593,372 | |
| Roads - bridges and culverts | 2024 Closing Net Book Value | slc.51A.L0613.C01.11 | $1.7M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C99.01 | $1.7M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C99.02 | $2.3M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C99.07 | $563,263 | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C01.01 | $2.9M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C01.02 | $6.3M | |
| Transportation services | Additions and Betterments | slc.51A.L0699.C01.03 | $839,379 | |
| Transportation services | Disposals | slc.51A.L0699.C01.04 | $221,400 | |
| Transportation services | 2024 Closing Cost Balance | slc.51A.L0699.C01.06 | $6.9M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C01.07 | $3.4M | |
| Transportation services | Annual Amortization | slc.51A.L0699.C01.08 | $172,341 | |
| Transportation services | Amortization Disposal | slc.51A.L0699.C01.09 | $210,026 | |
| Transportation services | 2024 Closing Amortization Balance | slc.51A.L0699.C01.10 | $3.4M | |
| Transportation services | 2024 Closing Net Book Value | slc.51A.L0699.C01.11 | $3.5M | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C99.01 | $2.9M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C99.02 | $6.3M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C99.07 | $3.4M | |
| Solid waste disposal | 2024 Opening Net Book Value | slc.51A.L0850.C01.01 | $67,739 | |
| Solid waste disposal | 2024 Opening Cost Balance | slc.51A.L0850.C01.02 | $465,640 | |
| Solid waste disposal | 2024 Closing Cost Balance | slc.51A.L0850.C01.06 | $465,640 | |
| Solid waste disposal | 2024 Opening Amortization Balance | slc.51A.L0850.C01.07 | $397,901 | |
| Solid waste disposal | Annual Amortization | slc.51A.L0850.C01.08 | $2,330 | |
| Solid waste disposal | 2024 Closing Amortization Balance | slc.51A.L0850.C01.10 | $400,231 | |
| Solid waste disposal | 2024 Closing Net Book Value | slc.51A.L0850.C01.11 | $65,409 | |
| Solid waste disposal | 2024 Opening Net Book Value | slc.51A.L0850.C99.01 | $67,739 | |
| Solid waste disposal | 2024 Opening Cost Balance | slc.51A.L0850.C99.02 | $465,640 | |
| Solid waste disposal | 2024 Opening Amortization Balance | slc.51A.L0850.C99.07 | $397,901 | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C01.01 | $67,739 | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C01.02 | $465,640 | |
| Environmental services | 2024 Closing Cost Balance | slc.51A.L0899.C01.06 | $465,640 | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C01.07 | $397,901 | |
| Environmental services | Annual Amortization | slc.51A.L0899.C01.08 | $2,330 | |
| Environmental services | 2024 Closing Amortization Balance | slc.51A.L0899.C01.10 | $400,231 | |
| Environmental services | 2024 Closing Net Book Value | slc.51A.L0899.C01.11 | $65,409 | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C99.01 | $67,739 | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C99.02 | $465,640 | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C99.07 | $397,901 | |
| Cemeteries | 2024 Opening Net Book Value | slc.51A.L1040.C01.01 | $337 | |
| Cemeteries | 2024 Opening Cost Balance | slc.51A.L1040.C01.02 | $3,106 | |
| Cemeteries | 2024 Closing Cost Balance | slc.51A.L1040.C01.06 | $3,106 | |
| Cemeteries | 2024 Opening Amortization Balance | slc.51A.L1040.C01.07 | $2,769 | |
| Cemeteries | 2024 Closing Amortization Balance | slc.51A.L1040.C01.10 | $2,769 | |
| Cemeteries | 2024 Closing Net Book Value | slc.51A.L1040.C01.11 | $337 | |
| Cemeteries | 2024 Opening Net Book Value | slc.51A.L1040.C99.01 | $337 | |
| Cemeteries | 2024 Opening Cost Balance | slc.51A.L1040.C99.02 | $3,106 | |
| Cemeteries | 2024 Opening Amortization Balance | slc.51A.L1040.C99.07 | $2,769 | |
| Health services | 2024 Opening Net Book Value | slc.51A.L1099.C01.01 | $337 | |
| Health services | 2024 Opening Cost Balance | slc.51A.L1099.C01.02 | $3,106 | |
| Health services | 2024 Closing Cost Balance | slc.51A.L1099.C01.06 | $3,106 | |
| Health services | 2024 Opening Amortization Balance | slc.51A.L1099.C01.07 | $2,769 | |
| Health services | 2024 Closing Amortization Balance | slc.51A.L1099.C01.10 | $2,769 | |
| Health services | 2024 Closing Net Book Value | slc.51A.L1099.C01.11 | $337 | |
| Health services | 2024 Opening Net Book Value | slc.51A.L1099.C99.01 | $337 | |
| Health services | 2024 Opening Cost Balance | slc.51A.L1099.C99.02 | $3,106 | |
| Health services | 2024 Opening Amortization Balance | slc.51A.L1099.C99.07 | $2,769 | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C01.01 | $111,574 | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C01.02 | $299,273 | |
| Recreation facilities - Other | Disposals | slc.51A.L1634.C01.04 | $10,273 | |
| Recreation facilities - Other | 2024 Closing Cost Balance | slc.51A.L1634.C01.06 | $289,000 | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C01.07 | $187,699 | |
| Recreation facilities - Other | Annual Amortization | slc.51A.L1634.C01.08 | $9,806 | |
| Recreation facilities - Other | Amortization Disposal | slc.51A.L1634.C01.09 | $10,273 | |
| Recreation facilities - Other | 2024 Closing Amortization Balance | slc.51A.L1634.C01.10 | $187,232 | |
| Recreation facilities - Other | 2024 Closing Net Book Value | slc.51A.L1634.C01.11 | $101,768 | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C99.01 | $111,574 | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C99.02 | $299,273 | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C99.07 | $187,699 | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C01.01 | $111,574 | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C01.02 | $299,273 | |
| Recreation and cultural services | Disposals | slc.51A.L1699.C01.04 | $10,273 | |
| Recreation and cultural services | 2024 Closing Cost Balance | slc.51A.L1699.C01.06 | $289,000 | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C01.07 | $187,699 | |
| Recreation and cultural services | Annual Amortization | slc.51A.L1699.C01.08 | $9,806 | |
| Recreation and cultural services | Amortization Disposal | slc.51A.L1699.C01.09 | $10,273 | |
| Recreation and cultural services | 2024 Closing Amortization Balance | slc.51A.L1699.C01.10 | $187,232 | |
| Recreation and cultural services | 2024 Closing Net Book Value | slc.51A.L1699.C01.11 | $101,768 | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C99.01 | $111,574 | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C99.02 | $299,273 | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C99.07 | $187,699 | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C01.01 | $3.4M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C01.02 | $7.7M | |
| Total Tangible Capital Assets | Additions and Betterments | slc.51A.L9910.C01.03 | $896,320 | |
| Total Tangible Capital Assets | Disposals | slc.51A.L9910.C01.04 | $280,234 | |
| Total Tangible Capital Assets | 2024 Closing Cost Balance | slc.51A.L9910.C01.06 | $8.3M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C01.07 | $4.3M | |
| Total Tangible Capital Assets | Annual Amortization | slc.51A.L9910.C01.08 | $218,240 | |
| Total Tangible Capital Assets | Amortization Disposal | slc.51A.L9910.C01.09 | $257,748 | |
| Total Tangible Capital Assets | 2024 Closing Amortization Balance | slc.51A.L9910.C01.10 | $4.3M | |
| Total Tangible Capital Assets | 2024 Closing Net Book Value | slc.51A.L9910.C01.11 | $4.0M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C99.01 | $3.4M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C99.02 | $7.7M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C99.07 | $4.3M |
SCHEDULE OF TANGIBLE CAPITAL ASSETS30 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Land | 2024 Opening Net Book Value (NBV) | slc.51B.L2005.C01.01 | $30,121 | |
| Land | 2024 Closing Net Book Value (NBV) | slc.51B.L2005.C01.11 | $30,121 | |
| Land | 2024 Opening Net Book Value | slc.51B.L2005.C99.01 | $30,121 | |
| Land improvements | 2024 Opening Net Book Value (NBV) | slc.51B.L2010.C01.01 | $84,062 | |
| Land improvements | 2024 Closing Net Book Value (NBV) | slc.51B.L2010.C01.11 | $79,912 | |
| Land improvements | 2024 Opening Net Book Value | slc.51B.L2010.C99.01 | $84,062 | |
| Buildings | 2024 Opening Net Book Value (NBV) | slc.51B.L2020.C01.01 | $273,669 | |
| Buildings | 2024 Closing Net Book Value (NBV) | slc.51B.L2020.C01.11 | $250,530 | |
| Buildings | 2024 Opening Net Book Value | slc.51B.L2020.C99.01 | $273,669 | |
| Machinery and equipment | 2024 Opening Net Book Value (NBV) | slc.51B.L2030.C01.01 | $96,568 | |
| Machinery and equipment | 2024 Closing Net Book Value (NBV) | slc.51B.L2030.C01.11 | $93,047 | |
| Machinery and equipment | 2024 Opening Net Book Value | slc.51B.L2030.C99.01 | $96,568 | |
| Vehicles | 2024 Opening Net Book Value (NBV) | slc.51B.L2040.C01.01 | $654,902 | |
| Vehicles | 2024 Closing Net Book Value (NBV) | slc.51B.L2040.C01.11 | $999,437 | |
| Vehicles | 2024 Opening Net Book Value | slc.51B.L2040.C99.01 | $654,902 | |
| Total General Capital Assets | 2024 Opening Net Book Value (NBV) | slc.51B.L2099.C01.01 | $1.1M | |
| Total General Capital Assets | 2024 Closing Net Book Value (NBV) | slc.51B.L2099.C01.11 | $1.5M | |
| Total General Capital Assets | 2024 Opening Net Book Value | slc.51B.L2099.C99.01 | $1.1M | |
| Linear assets | 2024 Opening Net Book Value (NBV) | slc.51B.L2250.C01.01 | $2.3M | |
| Linear assets | 2024 Closing Net Book Value (NBV) | slc.51B.L2250.C01.11 | $2.6M | |
| Linear assets | 2024 Opening Net Book Value | slc.51B.L2250.C99.01 | $2.3M | |
| Total Infrastructure Assets | 2024 Opening Net Book Value (NBV) | slc.51B.L2299.C01.01 | $2.3M | |
| Total Infrastructure Assets | 2024 Closing Net Book Value (NBV) | slc.51B.L2299.C01.11 | $2.6M | |
| Total Infrastructure Assets | 2024 Opening Net Book Value | slc.51B.L2299.C99.01 | $2.3M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value (NBV) | slc.51B.L9920.C01.01 | $3.4M | |
| Total Tangible Capital Assets | 2024 Closing Net Book Value (NBV) | slc.51B.L9920.C01.11 | $4.0M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51B.L9920.C99.01 | $3.4M | |
| Total Tangible Capital Assets and Construction-in-progress | 2024 Opening Net Book Value (NBV) | slc.51B.L9921.C01.01 | $3.4M | |
| Total Tangible Capital Assets and Construction-in-progress | 2024 Closing Net Book Value (NBV) | slc.51B.L9921.C01.11 | $4.0M | |
| Total Tangible Capital Assets and Construction-in-progress | 2024 Opening Net Book Value | slc.51B.L9921.C99.01 | $3.4M |
CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB21 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Long term bank loans | Not listed | slc.53X.L0245.C01.01 | $250,000 | |
| Subtotal | Not listed | slc.53X.L0299.C01.01 | $250,000 | |
| Municipal property tax by levy | Not listed | slc.53X.L0405.C01.01 | $124,911 | |
| Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC | Not listed | slc.53X.L0430.C01.01 | $371,403 | |
| Canada Community - Building Fund - AMO (SLC 10 4099 01) | Not listed | slc.53X.L0440.C01.01 | $150,006 | |
| Subtotal | Not listed | slc.53X.L0499.C01.01 | $646,320 | |
| Subtotal | Not listed | slc.53X.L0501.C01.01 | $124,911 | |
| Subtotal | Not listed | slc.53X.L0502.C01.01 | $521,409 | |
| Annual Surplus(Deficit) Before Remeas. Gains(Losses) | Not listed | slc.53X.L1010.C01.01 | -$328,106 | |
| Acquisition of tangible capital assets | Not listed | slc.53X.L1020.C01.01 | -$896,320 | |
| Amortization of tangible capital assets (SLC 51 9910 08) | Not listed | slc.53X.L1030.C01.01 | $218,240 | |
| Loss/(Gain) on sale to tangible capital assets | Not listed | slc.53X.L1040.C01.01 | $22,486 | |
| Subtotal | Not listed | slc.53X.L1099.C01.01 | -$655,594 | |
| Change in supplies inventories | Not listed | slc.53X.L1210.C01.01 | -$4,879 | |
| Change in prepaid expenses | Not listed | slc.53X.L1220.C01.01 | -$487 | |
| Subtotal | Not listed | slc.53X.L1299.C01.01 | -$5,366 | |
| Decr/(Incr) in Net Financial Assets/Net Debt | Not listed | slc.53X.L1410.C01.01 | -$989,066 | |
| Net financial assets (net debt), beginning of year | Not listed | slc.53X.L1420.C01.01 | -$828,772 | |
| Restated Net Financial Assets (Net Debt), beginning of year | Not listed | slc.53X.L1423.C01.01 | -$828,772 | |
| Net Financial Assets (Net Debt), End of Year | Not listed | slc.53X.L9910.C01.01 | -$1.8M | |
| Total Capital Financing | Not listed | slc.53X.L9920.C01.01 | $896,320 |
CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Cash used to acquire tangible capital assets | Actual | slc.54B.L0620.C01.01 | -$896,320 | |
| Cash applied to capital transactions | Actual | slc.54B.L0699.C01.01 | -$896,320 | |
| Portfolio investments | Actual | slc.54B.L0820.C01.01 | -$6,642 | |
| Cash provided by / (applied to) investing transactions | Actual | slc.54B.L0899.C01.01 | -$6,642 | |
| Proceeds from debt issues | Actual | slc.54B.L1010.C01.01 | $250,000 | |
| Debt repayment | Actual | slc.54B.L1020.C01.01 | -$48,706 | |
| Cash applied to financing transactions | Actual | slc.54B.L1099.C01.01 | $201,294 | |
| Increase in cash and cash equivalents | Actual | slc.54B.L1210.C01.01 | -$392,823 | |
| Cash and cash equivalents, beginning of year | Actual | slc.54B.L1220.C01.01 | $1.2M | |
| Cash | Actual | slc.54B.L1401.C01.01 | $803,805 | |
| Unrestricted | Actual | slc.54B.L1501.C01.01 | $509,332 | |
| Restricted | Actual | slc.54B.L1502.C01.01 | $294,473 | |
| Annual surplus/(deficit) (SLC 10 2099 01) | Actual | slc.54B.L2010.C01.01 | -$328,106 | |
| Non-cash items including amortization | Actual | slc.54B.L2020.C01.01 | $772,117 | |
| Change in non-cash assets and liabilities | Actual | slc.54B.L2022.C01.01 | $161,812 | |
| Prepaid expenses | Actual | slc.54B.L2030.C01.01 | -$487 | |
| Change in deferred revenue | Actual | slc.54B.L2040.C01.01 | -$296,491 | |
| Cash provided by operating transactions | Actual | slc.54B.L2099.C01.01 | $308,845 | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9920.C01.01 | $803,805 | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9940.C01.01 | $803,805 | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9950.C01.01 | $803,805 |
CONTINUITY OF RESERVES AND RESERVE FUNDS32 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Balance, beginning of year | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0299.C01.01 | $590,964 | |
| Balance, beginning of year | Reserves | slc.60X.L0299.C01.03 | $875,090 | |
| Contributions from Operations | Reserves | slc.60X.L0312.C01.03 | $60,000 | |
| Recreational land (the Planning Act) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0830.C01.01 | $15,100 | |
| Investment income | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0841.C01.01 | $13,933 | |
| Canada Community - Building Fund (Federal Gas Tax) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0862.C01.01 | $35,535 | |
| Other | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0895.C01.01 | $100,000 | |
| Other | Not listed | slc.60X.L0895.C01.0A | Not mapped | OCIF |
| Other | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0896.C01.01 | $60,351 | |
| Other | Not listed | slc.60X.L0896.C01.0A | Not mapped | NORDS |
| Less: Utilization (deferred revenue recognized) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0910.C01.01 | $521,410 | |
| Less: Utilization (deferred revenue recognized) | Reserves | slc.60X.L0910.C01.03 | $188,739 | |
| For acquisition of tangible capital asset | Obligatory Res. Funds, Deferred Rev. | slc.60X.L1012.C01.01 | $150,006 | |
| For current operations | Obligatory Res. Funds, Deferred Rev. | slc.60X.L1015.C01.01 | $371,404 | |
| For current operations | Reserves | slc.60X.L1015.C01.03 | $188,739 | |
| Balance, end of year | Obligatory Res. Funds, Deferred Rev. | slc.60X.L2099.C01.01 | $294,473 | |
| Balance, end of year | Reserves | slc.60X.L2099.C01.03 | $746,351 | |
| Working funds | Reserves | slc.60X.L5010.C01.03 | $173,883 | |
| Sick leave | Reserves | slc.60X.L5060.C01.03 | $3,000 | |
| Protection services | Reserves | slc.60X.L5210.C01.03 | $171,524 | |
| Transportation services : Roadways | Reserves | slc.60X.L5215.C01.03 | $26,263 | |
| Environmental services : Solid waste disposal | Reserves | slc.60X.L5245.C01.03 | $185,557 | |
| Social and family services | Reserves | slc.60X.L5255.C01.03 | $160,616 | |
| Social Housing | Reserves | slc.60X.L5260.C01.03 | $25,508 | |
| Recreational land (the Planning Act) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L5650.C01.01 | $45,138 | |
| Canada Community - Building Fund (Federal Gas Tax) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L5691.C01.01 | $149,685 | |
| Other | Obligatory Res. Funds, Deferred Rev. | slc.60X.L5695.C01.01 | $99,650 | |
| Other | Not listed | slc.60X.L5695.C01.0A | Not mapped | OCIF |
| Total | Obligatory Res. Funds, Deferred Rev. | slc.60X.L9930.C01.01 | $294,473 | |
| Total | Reserves | slc.60X.L9930.C01.03 | $746,351 | |
| TOTAL Revenues & Surplus | Obligatory Res. Funds, Deferred Rev. | slc.60X.L9940.C01.01 | $224,919 | |
| TOTAL Revenues & Surplus | Reserves | slc.60X.L9940.C01.03 | $60,000 |
CONSOLIDATED STATEMENT OF FINANCIAL POSITION43 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Cash and cash equivalents | Not listed | slc.70X.L0299.C01.01 | $803,805 | |
| Canada | Not listed | slc.70X.L0410.C01.01 | $103,731 | |
| Ontario | Not listed | slc.70X.L0420.C01.01 | $14,865 | |
| Other receivables | Not listed | slc.70X.L0490.C01.01 | $2,117 | |
| Accounts Receivable Subtotal | Not listed | slc.70X.L0499.C01.01 | $120,713 | |
| Current year's levies | Not listed | slc.70X.L0610.C01.01 | $181,868 | |
| Previous year's levies | Not listed | slc.70X.L0620.C01.01 | $18,272 | |
| Prior year's levies | Not listed | slc.70X.L0630.C01.01 | $3,624 | |
| Penalties and interest | Not listed | slc.70X.L0640.C01.01 | $12,719 | |
| Less: Allowance for uncollectables | Not listed | slc.70X.L0690.C01.01 | $2,000 | |
| Taxes Receivable Subtotal | Not listed | slc.70X.L0699.C01.01 | $214,483 | |
| Portfolio Investments | Not listed | slc.70X.L0817.C01.01 | $136,210 | |
| Investments * Subtotal | Not listed | slc.70X.L0829.C01.01 | $136,210 | |
| Canada | Not listed | slc.70X.L2210.C01.01 | -$2,868 | |
| Ontario | Not listed | slc.70X.L2220.C01.01 | $11,521 | |
| Other municipalities | Not listed | slc.70X.L2240.C01.01 | $1,815 | |
| School boards | Not listed | slc.70X.L2250.C01.01 | $658 | |
| Trade accounts payable | Not listed | slc.70X.L2270.C01.01 | $5,597 | |
| Other | Not listed | slc.70X.L2290.C01.01 | $250,446 | |
| Accounts Payable Subtotal | Not listed | slc.70X.L2299.C01.01 | $267,169 | |
| Obligatory reserve funds (SLC 60 2099 01) | Not listed | slc.70X.L2410.C01.01 | $294,473 | |
| Other | Not listed | slc.70X.L2490.C01.01 | $20,983 | |
| Deferred Revenue Subtotal | Not listed | slc.70X.L2499.C01.01 | $315,456 | |
| Debt issued | Not listed | slc.70X.L2610.C01.01 | $1.9M | |
| Long term liabilities | Not listed | slc.70X.L2699.C01.01 | $1.9M | |
| Asset Retirement Obligation Liabilities | Not listed | slc.70X.L2920.C01.01 | $655,125 | |
| Tangible capital assets (SLC 51 9921 11) | Not listed | slc.70X.L6210.C01.01 | $4.0M | |
| Inventories of supplies | Not listed | slc.70X.L6250.C01.01 | $29,151 | |
| Prepaid expenses | Not listed | slc.70X.L6260.C01.01 | $9,254 | |
| Total Non-Financial Assets | Not listed | slc.70X.L6299.C01.01 | $4.1M | |
| Equity in tangible capital assets | Not listed | slc.70X.L6410.C01.01 | $2.2M | |
| Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03) | Not listed | slc.70X.L6420.C01.01 | $746,351 | |
| General surplus/(deficit) | Not listed | slc.70X.L6430.C01.01 | -$11,330 | |
| Unfunded employee benefits | Not listed | slc.70X.L6601.C01.01 | -$4,030 | |
| Unfunded Asset Retirement Obligation Cost | Not listed | slc.70X.L6604.C01.01 | -$655,125 | |
| Total Other | Not listed | slc.70X.L6699.C01.01 | -$659,155 | |
| Total Financial Assets | Not listed | slc.70X.L9930.C01.01 | $1.3M | |
| Total Liabilities | Not listed | slc.70X.L9940.C01.01 | $3.1M | |
| Net Financial Assets / Net Debt (Total Financial Assets LESS Tota | Not listed | slc.70X.L9945.C01.01 | -$1.8M | |
| Total Accumulated Surplus/(Deficit) | Not listed | slc.70X.L9970.C01.01 | $2.3M | |
| Total Analysis Accumulated Surplus/(Deficit) | Not listed | slc.70X.L9971.C01.01 | $2.3M | |
| Accumulated Surplus (Deficit) Before Remeas. Gains (Losses) | Not listed | slc.70X.L9980.C01.01 | $2.3M | |
| Total Accumulated Surplus (Deficit) | Not listed | slc.70X.L9982.C01.01 | $2.3M |
CONTINUITY OF TAXES RECEIVABLE10 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Taxes receivable, beginning of year | Not listed | slc.72A.L0210.C01.09 | $279,249 | |
| PLUS: Tax amounts levied in the year (SLC 26 9199 03) | Not listed | slc.72A.L0220.C01.09 | $2.0M | |
| PLUS: Current Year Penalties and Interest | Not listed | slc.72A.L0225.C01.09 | $32,842 | |
| LESS: Total cash collections (SLC 72 0699 09) | Not listed | slc.72A.L0240.C01.09 | $2.1M | |
| LESS: Tax adjustments before allowances (SLC 72 2899 09) | Not listed | slc.72A.L0250.C01.09 | $1,236 | |
| Taxes Receivable | Not listed | slc.72A.L0290.C01.09 | $214,483 | |
| Current year's tax | Not listed | slc.72A.L0610.C01.09 | $2.0M | |
| Previous year's tax | Not listed | slc.72A.L0620.C01.09 | $75,501 | |
| Penalties and interest | Not listed | slc.72A.L0630.C01.09 | $56,167 | |
| Total Cash Collections | Not listed | slc.72A.L0699.C01.09 | $2.1M |
CONTINUITY OF TAXES RECEIVABLE44 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358) | English - Public | slc.72B.L1020.C01.01 | $83 | |
| Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358) | French - Public | slc.72B.L1020.C01.02 | $14 | |
| Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358) | English - Separate | slc.72B.L1020.C01.03 | $31 | |
| Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358) | French - Separate | slc.72B.L1020.C01.04 | $30 | |
| Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358) | TOTAL Education | slc.72B.L1020.C01.06 | $158 | |
| Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358) | Lower-Tier (Single-Tier) | slc.72B.L1020.C01.07 | $426 | |
| Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358) | TOTAL Tax Adjustment | slc.72B.L1020.C01.09 | $584 | |
| RfR (Assessment Act 39.1) | English - Public | slc.72B.L1050.C01.01 | -$52 | |
| RfR (Assessment Act 39.1) | TOTAL Education | slc.72B.L1050.C01.06 | -$52 | |
| RfR (Assessment Act 39.1) | Lower-Tier (Single-Tier) | slc.72B.L1050.C01.07 | -$425 | |
| RfR (Assessment Act 39.1) | TOTAL Tax Adjustment | slc.72B.L1050.C01.09 | -$477 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | English - Public | slc.72B.L1070.C01.01 | -$24 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | TOTAL Education | slc.72B.L1070.C01.06 | -$24 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | Lower-Tier (Single-Tier) | slc.72B.L1070.C01.07 | -$208 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | TOTAL Tax Adjustment | slc.72B.L1070.C01.09 | -$232 | |
| Special Amended Notice (SAN) (Assessment Act) | English - Public | slc.72B.L1080.C01.01 | $324 | |
| Special Amended Notice (SAN) (Assessment Act) | French - Public | slc.72B.L1080.C01.02 | $47 | |
| Special Amended Notice (SAN) (Assessment Act) | English - Separate | slc.72B.L1080.C01.03 | $114 | |
| Special Amended Notice (SAN) (Assessment Act) | French - Separate | slc.72B.L1080.C01.04 | $107 | |
| Special Amended Notice (SAN) (Assessment Act) | TOTAL Education | slc.72B.L1080.C01.06 | $592 | |
| Special Amended Notice (SAN) (Assessment Act) | TOTAL Tax Adjustment | slc.72B.L1080.C01.09 | $592 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | English - Public | slc.72B.L1090.C01.01 | $81 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | TOTAL Education | slc.72B.L1090.C01.06 | $81 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | Lower-Tier (Single-Tier) | slc.72B.L1090.C01.07 | $688 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | TOTAL Tax Adjustment | slc.72B.L1090.C01.09 | $769 | |
| Subtotal | English - Public | slc.72B.L1099.C01.01 | $412 | |
| Subtotal | French - Public | slc.72B.L1099.C01.02 | $61 | |
| Subtotal | English - Separate | slc.72B.L1099.C01.03 | $145 | |
| Subtotal | French - Separate | slc.72B.L1099.C01.04 | $137 | |
| Subtotal | TOTAL Education | slc.72B.L1099.C01.06 | $755 | |
| Subtotal | Lower-Tier (Single-Tier) | slc.72B.L1099.C01.07 | $481 | |
| Subtotal | TOTAL Tax Adjustment | slc.72B.L1099.C01.09 | $1,236 | |
| Tax Adjustments Before Allowances | English - Public | slc.72B.L2899.C01.01 | $412 | |
| Tax Adjustments Before Allowances | French - Public | slc.72B.L2899.C01.02 | $61 | |
| Tax Adjustments Before Allowances | English - Separate | slc.72B.L2899.C01.03 | $145 | |
| Tax Adjustments Before Allowances | French - Separate | slc.72B.L2899.C01.04 | $137 | |
| Tax Adjustments Before Allowances | TOTAL Education | slc.72B.L2899.C01.06 | $755 | |
| Tax Adjustments Before Allowances | Lower-Tier (Single-Tier) | slc.72B.L2899.C01.07 | $481 | |
| Tax Adjustments Before Allowances | TOTAL Tax Adjustment | slc.72B.L2899.C01.09 | $1,236 | |
| Entitlement of School Boards | English - Public | slc.72B.L7010.C01.01 | $225,448 | |
| Entitlement of School Boards | French - Public | slc.72B.L7010.C01.02 | $21,310 | |
| Entitlement of School Boards | English - Separate | slc.72B.L7010.C01.03 | $56,898 | |
| Entitlement of School Boards | French - Separate | slc.72B.L7010.C01.04 | $50,885 | |
| Entitlement of School Boards | TOTAL Education | slc.72B.L7010.C01.06 | $354,540 |
LONG TERM LIABILITIES AND COMMITMENTS10 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| All outstanding debt issued by the municipality, predecessor muni | Not listed | slc.74A.L0210.C01.01 | $1.9M | |
| All outstanding debt issued by the municipality | Not listed | slc.74A.L0299.C01.01 | $1.9M | |
| Installment (serial) debentures | Not listed | slc.74A.L1220.C01.01 | $1.6M | |
| Long term bank loans | Not listed | slc.74A.L1230.C01.01 | $221,294 | |
| Protection services | Not listed | slc.74A.L1410.C01.01 | $10,000 | |
| Transportation services : Roadways | Not listed | slc.74A.L1415.C01.01 | $221,294 | |
| Social and family services | Not listed | slc.74A.L1455.C01.01 | $1.6M | |
| 1. TOTAL Net Long Term Liabilities of the Municipality | Not listed | slc.74A.L9910.C01.01 | $1.9M | |
| 2. Debt burden of the municipality: Analysed by debt instrument | Not listed | slc.74A.L9920.C01.01 | $1.9M | |
| 3. Debt burden of the municipality: Analysed by function | Not listed | slc.74A.L9930.C01.01 | $1.9M |
LONG TERM LIABILITIES AND COMMITMENTS4 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Recovered from the consolidated statement of operations : General | Principal | slc.74C.L3012.C03.01 | $48,706 | |
| Recovered from the consolidated statement of operations : General | Interest | slc.74C.L3012.C03.02 | $602 | |
| Total | Principal | slc.74C.L3099.C03.01 | $48,706 | |
| Total | Interest | slc.74C.L3099.C03.02 | $602 |
LONG TERM LIABILITIES AND COMMITMENTS16 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Year 2025 | Operations Principal | slc.74D.L3210.C01.01 | $81,247 | |
| Year 2025 | Operations Interest | slc.74D.L3210.C01.02 | $13,782 | |
| Year 2026 | Operations Principal | slc.74D.L3220.C01.01 | $73,745 | |
| Year 2026 | Operations Interest | slc.74D.L3220.C01.02 | $23,250 | |
| Year 2027 | Operations Principal | slc.74D.L3230.C01.01 | $104,997 | |
| Year 2027 | Operations Interest | slc.74D.L3230.C01.02 | $19,103 | |
| Year 2028 | Operations Principal | slc.74D.L3240.C01.01 | $119,428 | |
| Year 2028 | Operations Interest | slc.74D.L3240.C01.02 | $13,257 | |
| Year 2029 | Operations Principal | slc.74D.L3250.C01.01 | $82,574 | |
| Year 2029 | Operations Interest | slc.74D.L3250.C01.02 | $9,486 | |
| Years 2030 to 2034 | Operations Principal | slc.74D.L3260.C01.01 | $290,705 | |
| Years 2030 to 2034 | Operations Interest | slc.74D.L3260.C01.02 | $53,788 | |
| Years 2035 onwards | Operations Principal | slc.74D.L3270.C01.01 | $1.1M | |
| Years 2035 onwards | Operations Interest | slc.74D.L3270.C01.02 | $615,620 | |
| Total | Operations Principal | slc.74D.L3299.C01.01 | $1.9M | |
| Total | Operations Interest | slc.74D.L3299.C01.02 | $748,286 |
LONG TERM LIABILITIES AND COMMITMENTS6 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Environmental Services | Liabilities for ARO at Beginning of Year | slc.74E.L0899.C01.01 | 657,958 | |
| Environmental Services | Increase (Decrease) Reflecting Change in the Estimate of Liability | slc.74E.L0899.C01.06 | -2,833 | |
| Environmental Services | Liabilities for ARO at End of Year | slc.74E.L0899.C01.07 | 655,125 | |
| Total Asset Retirement Obligations | Liabilities for ARO at Beginning of Year | slc.74E.L9910.C01.01 | 657,958 | |
| Total Asset Retirement Obligations | Increase (Decrease) Reflecting Change in the Estimate of Liability | slc.74E.L9910.C01.06 | -2,833 | |
| Total Asset Retirement Obligations | Liabilities for ARO at End of Year | slc.74E.L9910.C01.07 | 655,125 |
OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)173 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| District Social Services Administration Board | Not listed | slc.77A.L0210.C01.0A | Not mapped | DSSAB Nipissing |
| Cash and cash equivalents | DSSAB | slc.77A.L0410.C01.01 | $32.6M | |
| Cash and cash equivalents | Municipality's Share | slc.77A.L0410.C01.02 | $372,410 | |
| 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 | $3.5M | |
| Accounts receivable | Municipality's Share | slc.77A.L0420.C01.02 | $39,782 | |
| Accounts receivable | % of Municipality's Share of DSSAB | slc.77A.L0420.C01.03 | 0.01 | |
| Investments | DSSAB | slc.77A.L0430.C01.01 | $6.9M | |
| Investments | Municipality's Share | slc.77A.L0430.C01.02 | $79,163 | |
| 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 | $43.0M | |
| Total Financial Assets | Municipality's Share | slc.77A.L0499.C01.02 | $491,355 | |
| 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 | $13.5M | |
| Accounts payable and accrued liabilities | Municipality's Share | slc.77A.L0610.C01.02 | $153,893 | |
| 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 | $1.5M | |
| Debt | Municipality's Share | slc.77A.L0620.C01.02 | $16,789 | |
| Debt | % of Municipality's Share of DSSAB | slc.77A.L0620.C01.03 | 0.01 | |
| Pensions and other employee benefits | % of Municipality's Share of DSSAB | slc.77A.L0630.C01.03 | 0.01 | |
| Other accrued liabilities | % of Municipality's Share of DSSAB | slc.77A.L0640.C01.03 | 0.01 | |
| Deferred revenue | DSSAB | slc.77A.L0650.C01.01 | $6.8M | |
| Deferred revenue | Municipality's Share | slc.77A.L0650.C01.02 | $77,458 | |
| Deferred revenue | % of Municipality's Share of DSSAB | slc.77A.L0650.C01.03 | 0.01 | |
| Asset Retirement Obligations | DSSAB | slc.77A.L0660.C01.01 | $14.1M | |
| Asset Retirement Obligations | Municipality's Share | slc.77A.L0660.C01.02 | $161,099 | |
| 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 | $35.8M | |
| Total Liabilities | Municipality's Share | slc.77A.L0699.C01.02 | $409,239 | |
| Total Liabilities | % of Municipality's Share of DSSAB | slc.77A.L0699.C01.03 | 0.01 | |
| Tangible capital assets | DSSAB | slc.77A.L0810.C01.01 | $36.5M | |
| Tangible capital assets | Municipality's Share | slc.77A.L0810.C01.02 | $417,056 | |
| Tangible capital assets | % of Municipality's Share of DSSAB | slc.77A.L0810.C01.03 | 0.01 | |
| Inventories of supplies | DSSAB | slc.77A.L0820.C01.01 | $26,202 | |
| Inventories of supplies | Municipality's Share | slc.77A.L0820.C01.02 | $299 | |
| Inventories of supplies | % of Municipality's Share of DSSAB | slc.77A.L0820.C01.03 | 0.01 | |
| Prepaid expenses | DSSAB | slc.77A.L0830.C01.01 | $1.4M | |
| Prepaid expenses | Municipality's Share | slc.77A.L0830.C01.02 | $15,447 | |
| 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 | $37.9M | |
| Total Non-Financial Assets | Municipality's Share | slc.77A.L0899.C01.02 | $432,803 | |
| 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 | $20.9M | |
| Equity in tangible capital assets | Municipality's Share | slc.77A.L1010.C01.02 | $239,168 | |
| 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 | $19.8M | |
| Reserves and reserve funds | Municipality's Share | slc.77A.L1020.C01.02 | $225,826 | |
| Reserves and reserve funds | % of Municipality's Share of DSSAB | slc.77A.L1020.C01.03 | 0.01 | |
| General surplus/(deficit) | DSSAB | slc.77A.L1030.C01.01 | $4.4M | |
| General surplus/(deficit) | Municipality's Share | slc.77A.L1030.C01.02 | $49,925 | |
| 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 | $45.1M | |
| Accumulated Surplus/(Deficit) | Municipality's Share | slc.77A.L1099.C01.02 | $514,918 | |
| 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 Nipissing |
| Ontario Works | DSSAB | slc.77A.L1410.C01.01 | $20.6M | |
| Ontario Works | Municipality's Share | slc.77A.L1410.C01.02 | $235,376 | |
| Ontario Works | % of Municipality's Share of DSSAB | slc.77A.L1410.C01.03 | 0.01 | |
| Child care | DSSAB | slc.77A.L1440.C01.01 | $26.4M | |
| Child care | Municipality's Share | slc.77A.L1440.C01.02 | $300,942 | |
| Child care | % of Municipality's Share of DSSAB | slc.77A.L1440.C01.03 | 0.01 | |
| Land ambulance | DSSAB | slc.77A.L1450.C01.01 | $9.4M | |
| Land ambulance | Municipality's Share | slc.77A.L1450.C01.02 | $107,664 | |
| Land ambulance | % of Municipality's Share of DSSAB | slc.77A.L1450.C01.03 | 0.01 | |
| Social housing | DSSAB | slc.77A.L1460.C01.01 | $9.6M | |
| Social housing | Municipality's Share | slc.77A.L1460.C01.02 | $110,120 | |
| Social housing | % of Municipality's Share of DSSAB | slc.77A.L1460.C01.03 | 0.01 | |
| Other | DSSAB | slc.77A.L1498.C01.01 | $19,598 | |
| Other | Municipality's Share | slc.77A.L1498.C01.02 | $224 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L1498.C01.03 | 0.01 | |
| Other | Not listed | slc.77A.L1498.C01.0A | Not mapped | Admin & Board |
| Total Provincial Funding | DSSAB | slc.77A.L1499.C01.01 | $66.1M | |
| Total Provincial Funding | Municipality's Share | slc.77A.L1499.C01.02 | $754,326 | |
| Total Provincial Funding | % of Municipality's Share of DSSAB | slc.77A.L1499.C01.03 | 0.01 | |
| Social housing | DSSAB | slc.77A.L1610.C01.01 | $1.2M | |
| Social housing | Municipality's Share | slc.77A.L1610.C01.02 | $13,275 | |
| Social housing | % of Municipality's Share of DSSAB | slc.77A.L1610.C01.03 | 0.01 | |
| Other | DSSAB | slc.77A.L1698.C01.01 | $2,203 | |
| Other | Municipality's Share | slc.77A.L1698.C01.02 | $25 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L1698.C01.03 | 0.01 | |
| Other | Not listed | slc.77A.L1698.C01.0A | Not mapped | Wage Subsidy |
| Total Federal Funding | DSSAB | slc.77A.L1699.C01.01 | $1.2M | |
| Total Federal Funding | Municipality's Share | slc.77A.L1699.C01.02 | $13,300 | |
| Total Federal Funding | % of Municipality's Share of DSSAB | slc.77A.L1699.C01.03 | 0.01 | |
| Municipal billings | DSSAB | slc.77A.L1810.C01.01 | $23.2M | |
| Municipal billings | Municipality's Share | slc.77A.L1810.C01.02 | $265,334 | |
| Municipal billings | % of Municipality's Share of DSSAB | slc.77A.L1810.C01.03 | 0.01 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L1898.C01.03 | 0.01 | |
| Total Municipal Contributions | DSSAB | slc.77A.L1899.C01.01 | $23.2M | |
| Total Municipal Contributions | Municipality's Share | slc.77A.L1899.C01.02 | $265,334 | |
| Total Municipal Contributions | % of Municipality's Share of DSSAB | slc.77A.L1899.C01.03 | 0.01 | |
| Investment income | DSSAB | slc.77A.L2010.C01.01 | $2.0M | |
| Investment income | Municipality's Share | slc.77A.L2010.C01.02 | $22,909 | |
| Investment income | % of Municipality's Share of DSSAB | slc.77A.L2010.C01.03 | 0.01 | |
| Deferred revenue earned | % of Municipality's Share of DSSAB | slc.77A.L2020.C01.03 | 0.01 | |
| Other | DSSAB | slc.77A.L2097.C01.01 | $5.1M | |
| Other | Municipality's Share | slc.77A.L2097.C01.02 | $58,665 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L2097.C01.03 | 0.01 | |
| Other | Not listed | slc.77A.L2097.C01.0A | Not mapped | Rent |
| Other | DSSAB | slc.77A.L2098.C01.01 | $1.9M | |
| Other | Municipality's Share | slc.77A.L2098.C01.02 | $21,776 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L2098.C01.03 | 0.01 | |
| Other | Not listed | slc.77A.L2098.C01.0A | Not mapped | Repayments and Other |
| Total Other Revenues | DSSAB | slc.77A.L2099.C01.01 | $9.0M | |
| Total Other Revenues | Municipality's Share | slc.77A.L2099.C01.02 | $103,349 | |
| Total Other Revenues | % of Municipality's Share of DSSAB | slc.77A.L2099.C01.03 | 0.01 | |
| Ontario Works | DSSAB | slc.77A.L2210.C01.01 | $21.8M | |
| Ontario Works | Municipality's Share | slc.77A.L2210.C01.02 | $248,808 | |
| Ontario Works | % of Municipality's Share of DSSAB | slc.77A.L2210.C01.03 | 0.01 | |
| Child care | DSSAB | slc.77A.L2240.C01.01 | $28.6M | |
| Child care | Municipality's Share | slc.77A.L2240.C01.02 | $326,356 | |
| Child care | % of Municipality's Share of DSSAB | slc.77A.L2240.C01.03 | 0.01 | |
| Social housing | DSSAB | slc.77A.L2250.C01.01 | $27.2M | |
| Social housing | Municipality's Share | slc.77A.L2250.C01.02 | $310,185 | |
| Social housing | % of Municipality's Share of DSSAB | slc.77A.L2250.C01.03 | 0.01 | |
| Other | DSSAB | slc.77A.L2260.C01.01 | $300,000 | |
| Other | Municipality's Share | slc.77A.L2260.C01.02 | $3,426 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L2260.C01.03 | 0.01 | |
| Other | Not listed | slc.77A.L2260.C01.0A | Not mapped | Healthy Communities Fund |
| Total Social Services | DSSAB | slc.77A.L2299.C01.01 | $77.8M | |
| Total Social Services | Municipality's Share | slc.77A.L2299.C01.02 | $888,775 | |
| Total Social Services | % of Municipality's Share of DSSAB | slc.77A.L2299.C01.03 | 0.01 | |
| Land ambulance | DSSAB | slc.77A.L2410.C01.01 | $13.9M | |
| Land ambulance | Municipality's Share | slc.77A.L2410.C01.02 | $159,106 | |
| 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 | $2.0M | |
| Other | Municipality's Share | slc.77A.L2430.C01.02 | $23,107 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L2430.C01.03 | 0.01 | |
| Other | Not listed | slc.77A.L2430.C01.0A | Not mapped | Community Paramedicine |
| DSSAB administration | DSSAB | slc.77A.L2440.C01.01 | $4.0M | |
| DSSAB administration | Municipality's Share | slc.77A.L2440.C01.02 | $45,119 | |
| DSSAB administration | % of Municipality's Share of DSSAB | slc.77A.L2440.C01.03 | 0.01 | |
| Other | DSSAB | slc.77A.L2496.C01.01 | $115,810 | |
| Other | Municipality's Share | slc.77A.L2496.C01.02 | $1,323 | |
| Other | % of Municipality's Share of DSSAB | slc.77A.L2496.C01.03 | 0.01 | |
| Other | Not listed | slc.77A.L2496.C01.0A | Not mapped | Board |
| 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 | $20.0M | |
| Total Health Services | Municipality's Share | slc.77A.L2499.C01.02 | $228,654 | |
| 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 | $7.2M | |
| Net Financial Assets (Net Debt) | Municipality's Share | slc.77A.L9910.C01.02 | $82,116 | |
| 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 | $45.1M | |
| Accumulated Surplus/(Deficit) | Municipality's Share | slc.77A.L9920.C01.02 | $514,918 | |
| Accumulated Surplus/(Deficit) | % of Municipality's Share of DSSAB | slc.77A.L9920.C01.03 | 0.01 | |
| Total Revenues | DSSAB | slc.77A.L9930.C01.01 | $99.5M | |
| Total Revenues | Municipality's Share | slc.77A.L9930.C01.02 | $1.1M | |
| Total Revenues | % of Municipality's Share of DSSAB | slc.77A.L9930.C01.03 | 0.01 | |
| Total Expenses | DSSAB | slc.77A.L9940.C01.01 | $97.8M | |
| Total Expenses | Municipality's Share | slc.77A.L9940.C01.02 | $1.1M | |
| Total Expenses | % of Municipality's Share of DSSAB | slc.77A.L9940.C01.03 | 0.01 | |
| Annual Surplus / (Deficit) | DSSAB | slc.77A.L9950.C01.01 | $1.7M | |
| Annual Surplus / (Deficit) | Municipality's Share | slc.77A.L9950.C01.02 | $18,881 | |
| 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 | $45.1M | |
| Accumulated Surplus(Deficit), Before Remeas. Gains(Losses) | Municipality's Share | slc.77A.L9960.C01.02 | $514,918 | |
| 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)128 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Health unit | Not listed | slc.77B.L0210.C01.0A | Not mapped | North Bay Parry Sound District Health Unit |
| Cash and cash equivalents | Health Unit | slc.77B.L0410.C01.01 | $4.5M | |
| Cash and cash equivalents | Municipality's Share | slc.77B.L0410.C01.02 | $21,938 | |
| 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 | $903,266 | |
| Accounts receivable | Municipality's Share | slc.77B.L0420.C01.02 | $4,399 | |
| 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 | $5.4M | |
| Total Financial Assets | Municipality's Share | slc.77B.L0499.C01.02 | $26,337 | |
| 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 | $1.3M | |
| Accounts payable and accrued liabilities | Municipality's Share | slc.77B.L0610.C01.02 | $6,227 | |
| Accounts payable and accrued liabilities | % of Municipality's Share of DSSAB | slc.77B.L0610.C01.03 | 0 | |
| Debt | Health Unit | slc.77B.L0620.C01.01 | $1.6M | |
| Debt | Municipality's Share | slc.77B.L0620.C01.02 | $7,565 | |
| 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 | $381,726 | |
| Pensions and other employee benefits | Municipality's Share | slc.77B.L0630.C01.02 | $1,859 | |
| 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 | $213,322 | |
| Deferred revenue | Municipality's Share | slc.77B.L0650.C01.02 | $1,039 | |
| 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 | $3.4M | |
| Total Liabilities | Municipality's Share | slc.77B.L0699.C01.02 | $16,690 | |
| Total Liabilities | % of Municipality's Share of DSSAB | slc.77B.L0699.C01.03 | 0 | |
| Tangible capital assets | Health Unit | slc.77B.L0810.C01.01 | $16.6M | |
| Tangible capital assets | Municipality's Share | slc.77B.L0810.C01.02 | $81,059 | |
| Tangible capital assets | % of Municipality's Share of DSSAB | slc.77B.L0810.C01.03 | 0 | |
| Inventories of supplies | Health Unit | slc.77B.L0820.C01.01 | $128,482 | |
| Inventories of supplies | Municipality's Share | slc.77B.L0820.C01.02 | $626 | |
| Inventories of supplies | % of Municipality's Share of DSSAB | slc.77B.L0820.C01.03 | 0 | |
| Prepaid expenses | Health Unit | slc.77B.L0830.C01.01 | $78,404 | |
| Prepaid expenses | Municipality's Share | slc.77B.L0830.C01.02 | $382 | |
| 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 | $16.9M | |
| Total Non-Financial Assets | Municipality's Share | slc.77B.L0899.C01.02 | $82,067 | |
| 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 | $16.6M | |
| Equity in tangible capital assets | Municipality's Share | slc.77B.L1010.C01.02 | $81,059 | |
| 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 | $2.4M | |
| Reserves and reserve funds | Municipality's Share | slc.77B.L1020.C01.02 | $11,850 | |
| Reserves and reserve funds | % of Municipality's Share of DSSAB | slc.77B.L1020.C01.03 | 0 | |
| General surplus/(deficit) | Health Unit | slc.77B.L1030.C01.01 | -$245,372 | |
| General surplus/(deficit) | Municipality's Share | slc.77B.L1030.C01.02 | -$1,195 | |
| 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 | $18.8M | |
| Accumulated Surplus/(Deficit) | Municipality's Share | slc.77B.L1099.C01.02 | $91,714 | |
| 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 | North Bay Parry Sound District Health Unit |
| Province of Ontario | Health Unit | slc.77B.L1411.C01.01 | $19.0M | |
| Province of Ontario | Municipality's Share | slc.77B.L1411.C01.02 | $92,613 | |
| 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 | % of Municipality's Share of DSSAB | slc.77B.L1497.C01.03 | 0 | |
| Other | % of Municipality's Share of DSSAB | slc.77B.L1498.C01.03 | 0 | |
| Total Provincial Funding | Health Unit | slc.77B.L1499.C01.01 | $19.0M | |
| Total Provincial Funding | Municipality's Share | slc.77B.L1499.C01.02 | $92,613 | |
| 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 | $3.8M | |
| Municipal billings | Municipality's Share | slc.77B.L1810.C01.02 | $18,587 | |
| 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 | $3.8M | |
| Total Municipal Contributions | Municipality's Share | slc.77B.L1899.C01.02 | $18,587 | |
| Total Municipal Contributions | % of Municipality's Share of DSSAB | slc.77B.L1899.C01.03 | 0 | |
| Investment income | Health Unit | slc.77B.L2010.C01.01 | $202,129 | |
| Investment income | Municipality's Share | slc.77B.L2010.C01.02 | $984 | |
| Investment income | % of Municipality's Share of DSSAB | slc.77B.L2010.C01.03 | 0 | |
| Deferred revenue earned | Health Unit | slc.77B.L2020.C01.01 | $286,969 | |
| Deferred revenue earned | Municipality's Share | slc.77B.L2020.C01.02 | $1,398 | |
| Deferred revenue earned | % of Municipality's Share of DSSAB | slc.77B.L2020.C01.03 | 0 | |
| Other | Health Unit | slc.77B.L2097.C01.01 | $271,839 | |
| Other | Municipality's Share | slc.77B.L2097.C01.02 | $1,324 | |
| Other | % of Municipality's Share of DSSAB | slc.77B.L2097.C01.03 | 0 | |
| Other | Not listed | slc.77B.L2097.C01.0A | Not mapped | Program Revenue |
| Other | Health Unit | slc.77B.L2098.C01.01 | $575,733 | |
| Other | Municipality's Share | slc.77B.L2098.C01.02 | $2,804 | |
| Other | % of Municipality's Share of DSSAB | slc.77B.L2098.C01.03 | 0 | |
| Other | Not listed | slc.77B.L2098.C01.0A | Not mapped | Cost Recovery |
| Total Other Revenues | Health Unit | slc.77B.L2099.C01.01 | $1.3M | |
| Total Other Revenues | Municipality's Share | slc.77B.L2099.C01.02 | $6,510 | |
| Total Other Revenues | % of Municipality's Share of DSSAB | slc.77B.L2099.C01.03 | 0 | |
| Land ambulance | % of Municipality's Share of DSSAB | slc.77B.L2410.C01.03 | 0 | |
| Public health | Health Unit | slc.77B.L2420.C01.01 | $23.8M | |
| Public health | Municipality's Share | slc.77B.L2420.C01.02 | $116,090 | |
| Public health | % of Municipality's Share of DSSAB | slc.77B.L2420.C01.03 | 0 | |
| Other | % of Municipality's Share of DSSAB | slc.77B.L2430.C01.03 | 0 | |
| DSSAB administration | % of Municipality's Share of DSSAB | slc.77B.L2440.C01.03 | 0 | |
| Other | % of Municipality's Share of DSSAB | slc.77B.L2496.C01.03 | 0 | |
| Other | % of Municipality's Share of DSSAB | slc.77B.L2497.C01.03 | 0 | |
| Other | % of Municipality's Share of DSSAB | slc.77B.L2498.C01.03 | 0 | |
| Total Health Services | Health Unit | slc.77B.L2499.C01.01 | $23.8M | |
| Total Health Services | Municipality's Share | slc.77B.L2499.C01.02 | $116,090 | |
| Total Health Services | % of Municipality's Share of DSSAB | slc.77B.L2499.C01.03 | 0 | |
| Net Financial Assets (Net Debt) | Health Unit | slc.77B.L9910.C01.01 | $2.0M | |
| Net Financial Assets (Net Debt) | Municipality's Share | slc.77B.L9910.C01.02 | $9,647 | |
| Net Financial Assets (Net Debt) | % of Municipality's Share of DSSAB | slc.77B.L9910.C01.03 | 0 | |
| Accumulated Surplus/(Deficit) | Health Unit | slc.77B.L9920.C01.01 | $18.8M | |
| Accumulated Surplus/(Deficit) | Municipality's Share | slc.77B.L9920.C01.02 | $91,714 | |
| Accumulated Surplus/(Deficit) | % of Municipality's Share of DSSAB | slc.77B.L9920.C01.03 | 0 | |
| Total Revenues | Health Unit | slc.77B.L9930.C01.01 | $24.2M | |
| Total Revenues | Municipality's Share | slc.77B.L9930.C01.02 | $117,710 | |
| Total Revenues | % of Municipality's Share of DSSAB | slc.77B.L9930.C01.03 | 0 | |
| Annual Surplus / (Deficit) | Health Unit | slc.77B.L9950.C01.01 | $332,612 | |
| Annual Surplus / (Deficit) | Municipality's Share | slc.77B.L9950.C01.02 | $1,620 | |
| Annual Surplus / (Deficit) | % of Municipality's Share of DSSAB | slc.77B.L9950.C01.03 | 0 | |
| Accumulated Surplus (Deficit), Before Remeasurement Gains (Losses) | Health Unit | slc.77B.L9960.C01.01 | $18.8M | |
| Accumulated Surplus (Deficit), Before Remeasurement Gains (Losses) | Municipality's Share | slc.77B.L9960.C01.02 | $91,714 | |
| Accumulated Surplus (Deficit), Before Remeasurement Gains (Losses) | % of Municipality's Share of DSSAB | slc.77B.L9960.C01.03 | 0 | |
| Accumulated Surplus (Deficit), Remeasurement Gains (Losses) | % of Municipality's Share of DSSAB | slc.77B.L9970.C01.03 | 0 |
OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)156 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Cash and cash equivalents | Total All | slc.77D.L0410.C01.01 | $37.1M | |
| Cash and cash equivalents | Municipality's Share | slc.77D.L0410.C01.02 | $394,348 | |
| Cash and cash equivalents | % of Municipality's Share of DSSAB | slc.77D.L0410.C01.03 | 0.01 | |
| Accounts receivable | Total All | slc.77D.L0420.C01.01 | $4.4M | |
| Accounts receivable | Municipality's Share | slc.77D.L0420.C01.02 | $44,181 | |
| Accounts receivable | % of Municipality's Share of DSSAB | slc.77D.L0420.C01.03 | 0.01 | |
| Investments | Total All | slc.77D.L0430.C01.01 | $6.9M | |
| Investments | Municipality's Share | slc.77D.L0430.C01.02 | $79,163 | |
| Investments | % of Municipality's Share of DSSAB | slc.77D.L0430.C01.03 | 0.01 | |
| Total Financial Assets | Total All | slc.77D.L0499.C01.01 | $48.4M | |
| Total Financial Assets | Municipality's Share | slc.77D.L0499.C01.02 | $517,692 | |
| Total Financial Assets | % of Municipality's Share of DSSAB | slc.77D.L0499.C01.03 | 0.01 | |
| Accounts payable and accrued liabilities | Total All | slc.77D.L0610.C01.01 | $14.8M | |
| Accounts payable and accrued liabilities | Municipality's Share | slc.77D.L0610.C01.02 | $160,119 | |
| Accounts payable and accrued liabilities | % of Municipality's Share of DSSAB | slc.77D.L0610.C01.03 | 0.01 | |
| Debt | Total All | slc.77D.L0620.C01.01 | $3.0M | |
| Debt | Municipality's Share | slc.77D.L0620.C01.02 | $24,354 | |
| Debt | % of Municipality's Share of DSSAB | slc.77D.L0620.C01.03 | 0.01 | |
| Pensions and other employee benefits | Total All | slc.77D.L0630.C01.01 | $381,726 | |
| Pensions and other employee benefits | Municipality's Share | slc.77D.L0630.C01.02 | $1,859 | |
| Pensions and other employee benefits | % of Municipality's Share of DSSAB | slc.77D.L0630.C01.03 | 0 | |
| Deferred revenue | Total All | slc.77D.L0650.C01.01 | $7.0M | |
| Deferred revenue | Municipality's Share | slc.77D.L0650.C01.02 | $78,497 | |
| Deferred revenue | % of Municipality's Share of DSSAB | slc.77D.L0650.C01.03 | 0.01 | |
| Asset Retirement Obligation | Total All | slc.77D.L0660.C01.01 | $14.1M | |
| Asset Retirement Obligation | Municipality's Share | slc.77D.L0660.C01.02 | $161,099 | |
| Asset Retirement Obligation | % of Municipality's Share of DSSAB | slc.77D.L0660.C01.03 | 0.01 | |
| Total Liabilities | Total All | slc.77D.L0699.C01.01 | $39.3M | |
| Total Liabilities | Municipality's Share | slc.77D.L0699.C01.02 | $425,929 | |
| Total Liabilities | % of Municipality's Share of DSSAB | slc.77D.L0699.C01.03 | 0.01 | |
| Tangible capital assets | Total All | slc.77D.L0810.C01.01 | $53.2M | |
| Tangible capital assets | Municipality's Share | slc.77D.L0810.C01.02 | $498,115 | |
| Tangible capital assets | % of Municipality's Share of DSSAB | slc.77D.L0810.C01.03 | 0.01 | |
| Inventories of supplies | Total All | slc.77D.L0820.C01.01 | $154,684 | |
| Inventories of supplies | Municipality's Share | slc.77D.L0820.C01.02 | $925 | |
| Inventories of supplies | % of Municipality's Share of DSSAB | slc.77D.L0820.C01.03 | 0.01 | |
| Prepaid expenses | Total All | slc.77D.L0830.C01.01 | $1.4M | |
| Prepaid expenses | Municipality's Share | slc.77D.L0830.C01.02 | $15,829 | |
| Prepaid expenses | % of Municipality's Share of DSSAB | slc.77D.L0830.C01.03 | 0.01 | |
| Total Non-Financial Assets | Total All | slc.77D.L0899.C01.01 | $54.8M | |
| Total Non-Financial Assets | Municipality's Share | slc.77D.L0899.C01.02 | $514,869 | |
| Total Non-Financial Assets | % of Municipality's Share of DSSAB | slc.77D.L0899.C01.03 | 0.01 | |
| Equity in tangible capital assets | Total All | slc.77D.L1010.C01.01 | $37.6M | |
| Equity in tangible capital assets | Municipality's Share | slc.77D.L1010.C01.02 | $320,227 | |
| Equity in tangible capital assets | % of Municipality's Share of DSSAB | slc.77D.L1010.C01.03 | 0.01 | |
| Reserves and reserve funds | Total All | slc.77D.L1020.C01.01 | $22.2M | |
| Reserves and reserve funds | Municipality's Share | slc.77D.L1020.C01.02 | $237,676 | |
| Reserves and reserve funds | % of Municipality's Share of DSSAB | slc.77D.L1020.C01.03 | 0.01 | |
| General surplus/(deficit) | Total All | slc.77D.L1030.C01.01 | $4.1M | |
| General surplus/(deficit) | Municipality's Share | slc.77D.L1030.C01.02 | $48,730 | |
| General surplus/(deficit) | % of Municipality's Share of DSSAB | slc.77D.L1030.C01.03 | 0.01 | |
| Accumulated Surplus/(Deficit) | Total All | slc.77D.L1099.C01.01 | $63.9M | |
| Accumulated Surplus/(Deficit) | Municipality's Share | slc.77D.L1099.C01.02 | $606,632 | |
| Accumulated Surplus/(Deficit) | % of Municipality's Share of DSSAB | slc.77D.L1099.C01.03 | 0.01 | |
| Ontario Works | Total All | slc.77D.L1410.C01.01 | $20.6M | |
| Ontario Works | Municipality's Share | slc.77D.L1410.C01.02 | $235,376 | |
| Ontario Works | % of Municipality's Share of DSSAB | slc.77D.L1410.C01.03 | 0.01 | |
| Province of Ontario | Total All | slc.77D.L1411.C01.01 | $19.0M | |
| Province of Ontario | Municipality's Share | slc.77D.L1411.C01.02 | $92,613 | |
| Province of Ontario | % of Municipality's Share of DSSAB | slc.77D.L1411.C01.03 | 0 | |
| Child care | Total All | slc.77D.L1440.C01.01 | $26.4M | |
| Child care | Municipality's Share | slc.77D.L1440.C01.02 | $300,942 | |
| Child care | % of Municipality's Share of DSSAB | slc.77D.L1440.C01.03 | 0.01 | |
| Land ambulance | Total All | slc.77D.L1450.C01.01 | $9.4M | |
| Land ambulance | Municipality's Share | slc.77D.L1450.C01.02 | $107,664 | |
| Land ambulance | % of Municipality's Share of DSSAB | slc.77D.L1450.C01.03 | 0.01 | |
| Social housing | Total All | slc.77D.L1460.C01.01 | $9.6M | |
| Social housing | Municipality's Share | slc.77D.L1460.C01.02 | $110,120 | |
| Social housing | % of Municipality's Share of DSSAB | slc.77D.L1460.C01.03 | 0.01 | |
| Please specify | Total All | slc.77D.L1498.C01.01 | $19,598 | |
| Please specify | Municipality's Share | slc.77D.L1498.C01.02 | $224 | |
| Please specify | % of Municipality's Share of DSSAB | slc.77D.L1498.C01.03 | 0.01 | |
| Total Provincial Funding | Total All | slc.77D.L1499.C01.01 | $85.1M | |
| Total Provincial Funding | Municipality's Share | slc.77D.L1499.C01.02 | $846,939 | |
| Total Provincial Funding | % of Municipality's Share of DSSAB | slc.77D.L1499.C01.03 | 0.01 | |
| Social housing | Total All | slc.77D.L1610.C01.01 | $1.2M | |
| Social housing | Municipality's Share | slc.77D.L1610.C01.02 | $13,275 | |
| Social housing | % of Municipality's Share of DSSAB | slc.77D.L1610.C01.03 | 0.01 | |
| Please specify | Total All | slc.77D.L1698.C01.01 | $2,203 | |
| Please specify | Municipality's Share | slc.77D.L1698.C01.02 | $25 | |
| Please specify | % of Municipality's Share of DSSAB | slc.77D.L1698.C01.03 | 0.01 | |
| Total Federal Funding | Total All | slc.77D.L1699.C01.01 | $1.2M | |
| Total Federal Funding | Municipality's Share | slc.77D.L1699.C01.02 | $13,300 | |
| Total Federal Funding | % of Municipality's Share of DSSAB | slc.77D.L1699.C01.03 | 0.01 | |
| Municipal billings | Total All | slc.77D.L1810.C01.01 | $27.1M | |
| Municipal billings | Municipality's Share | slc.77D.L1810.C01.02 | $283,921 | |
| Municipal billings | % of Municipality's Share of DSSAB | slc.77D.L1810.C01.03 | 0.01 | |
| Total Municipal Contributions | Total All | slc.77D.L1899.C01.01 | $27.1M | |
| Total Municipal Contributions | Municipality's Share | slc.77D.L1899.C01.02 | $283,921 | |
| Total Municipal Contributions | % of Municipality's Share of DSSAB | slc.77D.L1899.C01.03 | 0.01 | |
| Investment income | Total All | slc.77D.L2010.C01.01 | $2.2M | |
| Investment income | Municipality's Share | slc.77D.L2010.C01.02 | $23,893 | |
| Investment income | % of Municipality's Share of DSSAB | slc.77D.L2010.C01.03 | 0.01 | |
| Deferred revenue earned | Total All | slc.77D.L2020.C01.01 | $286,969 | |
| Deferred revenue earned | Municipality's Share | slc.77D.L2020.C01.02 | $1,398 | |
| Deferred revenue earned | % of Municipality's Share of DSSAB | slc.77D.L2020.C01.03 | 0 | |
| Please specify | Total All | slc.77D.L2097.C01.01 | $5.4M | |
| Please specify | Municipality's Share | slc.77D.L2097.C01.02 | $59,988 | |
| Please specify | % of Municipality's Share of DSSAB | slc.77D.L2097.C01.03 | 0.01 | |
| Please specify | Total All | slc.77D.L2098.C01.01 | $2.5M | |
| Please specify | Municipality's Share | slc.77D.L2098.C01.02 | $24,580 | |
| Please specify | % of Municipality's Share of DSSAB | slc.77D.L2098.C01.03 | 0.01 | |
| Total Other Revenues | Total All | slc.77D.L2099.C01.01 | $10.4M | |
| Total Other Revenues | Municipality's Share | slc.77D.L2099.C01.02 | $109,859 | |
| Total Other Revenues | % of Municipality's Share of DSSAB | slc.77D.L2099.C01.03 | 0.01 | |
| Ontario Works | Total All | slc.77D.L2210.C01.01 | $21.8M | |
| Ontario Works | Municipality's Share | slc.77D.L2210.C01.02 | $248,808 | |
| Ontario Works | % of Municipality's Share of DSSAB | slc.77D.L2210.C01.03 | 0.01 | |
| Child care | Total All | slc.77D.L2240.C01.01 | $28.6M | |
| Child care | Municipality's Share | slc.77D.L2240.C01.02 | $326,356 | |
| Child care | % of Municipality's Share of DSSAB | slc.77D.L2240.C01.03 | 0.01 | |
| Social housing | Total All | slc.77D.L2250.C01.01 | $27.2M | |
| Social housing | Municipality's Share | slc.77D.L2250.C01.02 | $310,185 | |
| Social housing | % of Municipality's Share of DSSAB | slc.77D.L2250.C01.03 | 0.01 | |
| Please specify | Total All | slc.77D.L2260.C01.01 | $300,000 | |
| Please specify | Municipality's Share | slc.77D.L2260.C01.02 | $3,426 | |
| Please specify | % of Municipality's Share of DSSAB | slc.77D.L2260.C01.03 | 0.01 | |
| Total Social Services | Total All | slc.77D.L2299.C01.01 | $77.8M | |
| Total Social Services | Municipality's Share | slc.77D.L2299.C01.02 | $888,775 | |
| Total Social Services | % of Municipality's Share of DSSAB | slc.77D.L2299.C01.03 | 0.01 | |
| Land ambulance | Total All | slc.77D.L2410.C01.01 | $13.9M | |
| Land ambulance | Municipality's Share | slc.77D.L2410.C01.02 | $159,106 | |
| Land ambulance | % of Municipality's Share of DSSAB | slc.77D.L2410.C01.03 | 0.01 | |
| Public health | Total All | slc.77D.L2420.C01.01 | $23.8M | |
| Public health | Municipality's Share | slc.77D.L2420.C01.02 | $116,090 | |
| Public health | % of Municipality's Share of DSSAB | slc.77D.L2420.C01.03 | 0 | |
| Please specify | Total All | slc.77D.L2430.C01.01 | $2.0M | |
| Please specify | Municipality's Share | slc.77D.L2430.C01.02 | $23,107 | |
| Please specify | % of Municipality's Share of DSSAB | slc.77D.L2430.C01.03 | 0.01 | |
| DSSAB administration | Total All | slc.77D.L2440.C01.01 | $4.0M | |
| DSSAB administration | Municipality's Share | slc.77D.L2440.C01.02 | $45,119 | |
| DSSAB administration | % of Municipality's Share of DSSAB | slc.77D.L2440.C01.03 | 0.01 | |
| Please specify | Total All | slc.77D.L2496.C01.01 | $115,810 | |
| Please specify | Municipality's Share | slc.77D.L2496.C01.02 | $1,323 | |
| Please specify | % of Municipality's Share of DSSAB | slc.77D.L2496.C01.03 | 0.01 | |
| Total Health Services | Total All | slc.77D.L2499.C01.01 | $43.9M | |
| Total Health Services | Municipality's Share | slc.77D.L2499.C01.02 | $344,744 | |
| Total Health Services | % of Municipality's Share of DSSAB | slc.77D.L2499.C01.03 | 0.01 | |
| Net Financial Assets | Total All | slc.77D.L9910.C01.01 | $9.2M | |
| Net Financial Assets | Municipality's Share | slc.77D.L9910.C01.02 | $91,763 | |
| Net Financial Assets | % of Municipality's Share of DSSAB | slc.77D.L9910.C01.03 | 0.01 | |
| Accumulated Surplus/(Deficit) | Total All | slc.77D.L9920.C01.01 | $63.9M | |
| Accumulated Surplus/(Deficit) | Municipality's Share | slc.77D.L9920.C01.02 | $606,632 | |
| Accumulated Surplus/(Deficit) | % of Municipality's Share of DSSAB | slc.77D.L9920.C01.03 | 0.01 | |
| Total Revenues | Total All | slc.77D.L9930.C01.01 | $123.7M | |
| Total Revenues | Municipality's Share | slc.77D.L9930.C01.02 | $1.3M | |
| Total Revenues | % of Municipality's Share of DSSAB | slc.77D.L9930.C01.03 | 0.01 | |
| Total All Expenses | Total All | slc.77D.L9940.C01.01 | $121.7M | |
| Total All Expenses | Municipality's Share | slc.77D.L9940.C01.02 | $1.2M | |
| Total All Expenses | % of Municipality's Share of DSSAB | slc.77D.L9940.C01.03 | 0.01 | |
| Annual Surplus / (Deficit) | Total All | slc.77D.L9950.C01.01 | $2.0M | |
| Annual Surplus / (Deficit) | Municipality's Share | slc.77D.L9950.C01.02 | $20,501 | |
| Annual Surplus / (Deficit) | % of Municipality's Share of DSSAB | slc.77D.L9950.C01.03 | 0.01 | |
| Accumulated Surplus (Deficit), Before Remeasurement Gains (Losses) | Total All | slc.77D.L9960.C01.01 | $63.9M | |
| Accumulated Surplus (Deficit), Before Remeasurement Gains (Losses) | Municipality's Share | slc.77D.L9960.C01.02 | $606,632 | |
| Accumulated Surplus (Deficit), Before Remeasurement Gains (Losses) | % of Municipality's Share of DSSAB | slc.77D.L9960.C01.03 | 0.01 |
STATISTICAL INFORMATION23 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Administration | Full-Time Funded Positions | slc.80A.L0205.C01.01 | $2 | |
| Administration | Part-Time Funded Positions | slc.80A.L0205.C01.02 | $1 | |
| Fire | Full-Time Funded Positions | slc.80A.L0210.C01.01 | $1 | |
| Civilian | Full-Time Funded Positions | slc.80A.L0212.C01.01 | $1 | |
| Public Works | Full-Time Funded Positions | slc.80A.L0225.C01.01 | $3 | |
| Public Works | Part-Time Funded Positions | slc.80A.L0225.C01.02 | $1 | |
| Parks and recreation | Full-Time Funded Positions | slc.80A.L0245.C01.01 | $1 | |
| Other | Part-Time Funded Positions | slc.80A.L0290.C01.02 | $2 | |
| Other | Seasonal Employees | slc.80A.L0290.C01.03 | $1 | |
| Employees of the Municipality | Full-Time Funded Positions | slc.80A.L0298.C01.01 | $7 | |
| Employees of the Municipality | Part-Time Funded Positions | slc.80A.L0298.C01.02 | $4 | |
| Employees of the Municipality | Seasonal Employees | slc.80A.L0298.C01.03 | $1 | |
| Municipal workforce profile Total | Full-Time Funded Positions | slc.80A.L0399.C01.01 | $7 | |
| Municipal workforce profile Total | Part-Time Funded Positions | slc.80A.L0399.C01.02 | $4 | |
| Municipal workforce profile Total | Seasonal Employees | slc.80A.L0399.C01.03 | $1 | |
| Residential properties | Number of Building Permits | slc.80A.L1210.C04.01 | $21 | |
| Residential properties | Total Value of Building Permits | slc.80A.L1210.C04.02 | $2.4M | |
| Building permit information Subtotal | Number of Building Permits | slc.80A.L1299.C04.01 | $21 | |
| Building permit information Subtotal | Total Value of Building Permits | slc.80A.L1299.C04.02 | $2.4M | |
| Buildings | Not listed | slc.80A.L1410.C05.01 | $3.2M | |
| Machinery and equipment | Not listed | slc.80A.L1420.C05.01 | $678,267 | |
| Vehicles | Not listed | slc.80A.L1430.C05.01 | $1.7M | |
| Insured value of physical assets Subtotal | Not listed | slc.80A.L1499.C05.01 | $5.6M |
STATISTICAL INFORMATION49 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0851.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0852.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0853.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0854.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0855.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0856.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0857.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0858.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0859.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0860.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0861.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0862.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0863.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0864.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0865.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0866.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0867.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0868.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0869.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0870.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0871.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0872.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0873.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0874.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0875.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0876.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0877.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0878.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0879.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0880.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0881.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0882.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0883.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0884.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0885.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0886.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0887.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0888.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0889.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0890.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0891.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0892.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0893.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0894.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0895.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0896.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0897.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0898.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0899.C01.04 | 1 |
STATISTICAL INFORMATION28 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| What method does your municipality use to determine total constru | Description | slc.80D.L1300.C01.04 | Not mapped | Applicant's Declared Value |
| Total value of construction activity for 2024 based on permits is | Not listed | slc.80D.L1304.C02.01 | $2.4M | |
| Category 1: Houses (houses not exceeding 3 storeys/600 square met | Number of Complete Applications | slc.80D.L1314.C04.01 | $4 | |
| Category 1: Houses (houses not exceeding 3 storeys/600 square met | Total Number of Complete and Incomplete Applications | slc.80D.L1314.C04.03 | $4 | |
| Subtotal | Number of Complete Applications | slc.80D.L1322.C04.01 | $4 | |
| Subtotal | Total Number of Complete and Incomplete Applications | slc.80D.L1322.C04.03 | $4 | |
| Number of residential units in new detached houses | Residential Units within Settlement Areas | slc.80D.L1350.C05.01 | $4 | |
| Number of residential units in new detached houses | Total Residential Units | slc.80D.L1350.C05.02 | $5 | |
| Number of residential units in new detached houses | Total Secondary Units | slc.80D.L1350.C05.03 | $1 | |
| Planning and Development Subtotal | Residential Units within Settlement Areas | slc.80D.L1358.C05.01 | $4 | |
| Planning and Development Subtotal | Total Residential Units | slc.80D.L1358.C05.02 | $5 | |
| Planning and Development Subtotal | Total Secondary Units | slc.80D.L1358.C05.03 | $1 | |
| Roads: Total Paved Lane Km | Km | slc.80D.L1710.C07.01 | $24 | |
| Condition of Roads: Number of paved lane kilometres where the con | Km | slc.80D.L1720.C07.01 | $24 | |
| Has the entire municipal road system been rated? | Description | slc.80D.L1722.C08.04 | Not mapped | Y |
| Indicate the rating system used and the year the rating was condu | Description | slc.80D.L1725.C08.04 | Not mapped | MTO METHODS & INVENTORY; 2020 |
| Roads: Total Unpaved Lane Km | Km | slc.80D.L1730.C09.01 | $110 | |
| Winter Control: Total Lane Km maintained in winter | Km | slc.80D.L1740.C09.01 | $131 | |
| Bridges and Culverts: Total Square Metres of Surface Area on Brid | Km | slc.80D.L1760.C09.01 | $1,067 | |
| Bridges | Num of strucs where the cond of primary component is rated req r | slc.80D.L1765.C10.01 | $5 | |
| Bridges | Total Number | slc.80D.L1765.C10.02 | $6 | |
| Subtotal | Num of strucs where the cond of primary component is rated req r | slc.80D.L1767.C10.01 | $5 | |
| Subtotal | Total Number | slc.80D.L1767.C10.02 | $6 | |
| Have all bridges and culverts in the municipal system been rated? | Description | slc.80D.L1768.C11.04 | Not mapped | Y |
| Indicate the rating system used and the year the rating was condu | Description | slc.80D.L1769.C11.04 | Not mapped | MTO Structure Inspection Manual; 2022 |
| Trails: Total kilometres of trails (owned by municipality and thi | Not listed | slc.80D.L1910.C13.01 | $2 | |
| Indoor recreation facility space: Square metres of indoor recreat | Not listed | slc.80D.L1920.C13.01 | $305 | |
| Assessment on Exempt Properties (Enter data from returned roll) | Not listed | slc.80D.L2370.C14.01 | $4.3M |
ANNUAL DEBT REPAYMENT LIMIT13 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Principal (SLC 74 3099 01) | Not listed | slc.81X.L0210.C01.01 | $48,706 | |
| Interest (SLC 74 3099 02) | Not listed | slc.81X.L0220.C01.01 | $602 | |
| Subtotal | Not listed | slc.81X.L0299.C01.01 | $49,308 | |
| TOTAL Revenues (SLC 10 9910 01) | Not listed | slc.81X.L1610.C01.01 | $2.7M | |
| Ontario grants, including grants for tangible capital assets (SLC | Not listed | slc.81X.L2210.C01.01 | $561,939 | |
| Canada grants, including grants for tangible capital assets (SLC | Not listed | slc.81X.L2220.C01.01 | $150,006 | |
| Gain/loss on sale of land and capital assets (SLC 10 1811 01) | Not listed | slc.81X.L2240.C01.01 | $87,680 | |
| Subtotal | Not listed | slc.81X.L2299.C01.01 | $799,625 | |
| Net Revenues | Not listed | slc.81X.L2610.C01.01 | $1.9M | |
| 25% of Net Revenues | Not listed | slc.81X.L2620.C01.01 | $470,537 | |
| Total Debt Charges | Not listed | slc.81X.L9910.C01.01 | $49,308 | |
| Net Debt Charges | Not listed | slc.81X.L9920.C01.01 | $49,308 | |
| ESTIMATED ANNUAL REPAYMENT LIMIT | Not listed | slc.81X.L9930.C01.01 | $421,229 |
Source: Ontario Financial Information Return (FIR) open data. Municipal comparisons should consider tier and type because upper-tier and lower-tier services can overlap.