Official FIR rows
Cambridge C | 2024
Raw Financial Information Return rows are shown by official FIR schedule. Summary cards appear only when the metric mapping is confidently available.
Revenue
$339.4M
Expenses
$225.8M
Surplus / deficit
$113.6M
Accumulated surplus
$1.1B
FINANCIAL INFORMATION RETURN18 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Mirna Raponi |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | 519-513-6625 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | raponim@cambridge.ca |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.cambridge.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $54,870 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | Municipal |
| Population | Not listed | slc.02X.L0041.C01.01 | $153,290 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Municipal |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $10,390 | |
| Youth Population | Not listed | slc.02X.L0042.C01.02 | Not mapped | Stats Can |
| Schedule 54:Cashflow - Direct or Indirect Method chosen | Not listed | slc.02X.L0075.C01.02 | Not mapped | INDIRECT |
| Method used to allocate Program Support to other functions in Sch | Not listed | slc.02X.L0077.C01.02 | Not mapped | Percentage of Total Expenditures |
| Municipal Treasurer | Not listed | slc.02X.L0090.C01.02 | Not mapped | Sheena Pawliwec |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Matthew Betik |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | KPMG LLP |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | pawliwecs@cambridge.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2025-07-14 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | mbetik@kpmg.ca |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE54 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 | $118.3M | |
| Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299 | Own Purposes Revenue | slc.10X.L0499.C01.01 | $1.2M | |
| Ontario Municipal Partnership Fund (OMPF) | Own Purposes Revenue | slc.10X.L0620.C01.01 | $70,100 | |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $70,100 | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $1.3M | |
| Ontario grants for tangible capital assets (SLC 12 9910 05) | Own Purposes Revenue | slc.10X.L0815.C01.01 | $3.1M | |
| Canada conditional grants (SLC 12 9910 02) | Own Purposes Revenue | slc.10X.L0820.C01.01 | $579,551 | |
| Canada grants for tangible capital assets (SLC 12 9910 06) | Own Purposes Revenue | slc.10X.L0825.C01.01 | $5.0M | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $9.9M | |
| Revenue from other municipalities for tangible capital assets (SL | Own Purposes Revenue | slc.10X.L1098.C01.01 | $1.9M | |
| Revenue from other municipalities (SLC 12 9910 03) | Own Purposes Revenue | slc.10X.L1099.C01.01 | $2.5M | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $101.8M | |
| Trailer revenue and permits | Own Purposes Revenue | slc.10X.L1410.C01.01 | $59,647 | |
| Licences and permits | Own Purposes Revenue | slc.10X.L1420.C01.01 | $1.0M | |
| Building Permits | Own Purposes Revenue | slc.10X.L1421.C01.01 | $3.3M | |
| Rents, concessions and franchises | Own Purposes Revenue | slc.10X.L1430.C01.01 | $420,782 | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $4.8M | |
| Other Fines | Own Purposes Revenue | slc.10X.L1610.C01.01 | $1.0M | |
| Penalties and interest on taxes | Own Purposes Revenue | slc.10X.L1620.C01.01 | $4.2M | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $5.2M | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $5.2M | |
| Interest earned on reserves and reserve funds | Own Purposes Revenue | slc.10X.L1806.C01.01 | $4.9M | |
| Gain/loss on sale of land and capital assets | Own Purposes Revenue | slc.10X.L1811.C01.01 | $161,106 | |
| Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL | Own Purposes Revenue | slc.10X.L1812.C01.01 | $16.4M | |
| Donations | Own Purposes Revenue | slc.10X.L1830.C01.01 | $17,347 | |
| Donated tangible capital assets (SLC 53 0610 01) | Own Purposes Revenue | slc.10X.L1831.C01.01 | $57.8M | |
| Sale of publications, equipment, etc. | Own Purposes Revenue | slc.10X.L1840.C01.01 | $805,535 | |
| Contributions from non-consolidated entities | Own Purposes Revenue | slc.10X.L1850.C01.01 | $826,354 | |
| Other Revenues from Government Business Enterprise (ie. Dividends | Own Purposes Revenue | slc.10X.L1865.C01.01 | $4.8M | |
| Transient Accommodation Tax (Munic. Accomodataion Tax) | Own Purposes Revenue | slc.10X.L1886.C01.01 | $556,912 | |
| Other | Own Purposes Revenue | slc.10X.L1890.C01.01 | -$1.1M | |
| Other | Not listed | slc.10X.L1890.C01.0A | Not mapped | Waived Development Charges Adj |
| Other | Own Purposes Revenue | slc.10X.L1891.C01.01 | $434,774 | |
| Other | Not listed | slc.10X.L1891.C01.0A | Not mapped | Def Rev Earned Acquisition TCA and operations |
| Other | Own Purposes Revenue | slc.10X.L1892.C01.01 | $207,563 | |
| Other | Not listed | slc.10X.L1892.C01.0A | Not mapped | Grants - Other |
| Other | Own Purposes Revenue | slc.10X.L1893.C01.01 | -$827,192 | |
| Other | Not listed | slc.10X.L1893.C01.0A | Not mapped | Other Cont Rec'd Discretionary RF |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $89.7M | |
| Increase/Decrease in Government Business Enterprise equity | Own Purposes Revenue | slc.10X.L1905.C01.01 | $3.4M | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $339.4M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $225.8M | |
| Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr | Own Purposes Revenue | slc.10X.L2060.C01.01 | $1.0B | |
| Restated Accumulated Surplus (Deficit) - Begin Yr | Own Purposes Revenue | slc.10X.L2062.C01.01 | $1.0B | |
| Annual Surplus / (Deficit), Before Remeasurement Gains (Losses) | Own Purposes Revenue | slc.10X.L2099.C01.01 | $113.6M | |
| Canada Community - Building Fund for Capital Expenses | Own Purposes Revenue | slc.10X.L4099.C01.01 | $4.2M | |
| Canada Community - Building Fund Recognized in the Year | Own Purposes Revenue | slc.10X.L4299.C01.01 | $4.2M | |
| Government Business Enterprise Equity, beginning of year | Own Purposes Revenue | slc.10X.L6010.C01.01 | $140.5M | |
| PLUS: Net Income for Government Business Enterprise for year | Own Purposes Revenue | slc.10X.L6020.C01.01 | $8.2M | |
| LESS: Dividends paid | Own Purposes Revenue | slc.10X.L6065.C01.01 | $4.8M | |
| Government Business Enterprise Equity, end of year | Own Purposes Revenue | slc.10X.L6090.C01.01 | $143.9M | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $339.4M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $119.5M | |
| Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr | Own Purposes Revenue | slc.10X.L9950.C01.01 | $1.1B |
GRANTS, USER FEES AND SERVICE CHARGES76 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | Canada Conditional Grants | slc.12X.L0299.C01.02 | $373,367 | |
| General government | Other Municipalities | slc.12X.L0299.C01.03 | $200 | |
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | $1.5M | |
| General government | Canada Grants - Tangible Capital Assets | slc.12X.L0299.C01.06 | $424,373 | |
| Fire | Other Municipalities | slc.12X.L0410.C01.03 | $9,479 | |
| Fire | User Fees and Service Charges | slc.12X.L0410.C01.04 | $721,034 | |
| Protective inspection and control | User Fees and Service Charges | slc.12X.L0440.C01.04 | $35,678 | |
| Building permit and inspection services | Canada Conditional Grants | slc.12X.L0445.C01.02 | $2,319 | |
| Building permit and inspection services | User Fees and Service Charges | slc.12X.L0445.C01.04 | $28,536 | |
| Protection Services | Canada Conditional Grants | slc.12X.L0499.C01.02 | $2,319 | |
| Protection Services | Other Municipalities | slc.12X.L0499.C01.03 | $9,479 | |
| Protection Services | User Fees and Service Charges | slc.12X.L0499.C01.04 | $785,248 | |
| Roads - paved | Other Municipalities | slc.12X.L0611.C01.03 | $2.4M | |
| Roads - paved | User Fees and Service Charges | slc.12X.L0611.C01.04 | $3.7M | |
| Roads - paved | Ontario Grants - Tangible Capital Assets | slc.12X.L0611.C01.05 | $3.0M | |
| Roads - paved | Canada Grants - Tangible Capital Assets | slc.12X.L0611.C01.06 | $3.1M | |
| Roads - paved | Other Municipalities - Tangible Capital Assets | slc.12X.L0611.C01.07 | $1.4M | |
| Winter control - sidewalks,parking lots only | Other Municipalities | slc.12X.L0622.C01.03 | $110 | |
| Winter control - sidewalks,parking lots only | User Fees and Service Charges | slc.12X.L0622.C01.04 | $352,391 | |
| Parking | User Fees and Service Charges | slc.12X.L0640.C01.04 | $92,473 | |
| Parking | Canada Grants - Tangible Capital Assets | slc.12X.L0640.C01.06 | $522,116 | |
| Transportation Services | Other Municipalities | slc.12X.L0699.C01.03 | $2.4M | |
| Transportation Services | User Fees and Service Charges | slc.12X.L0699.C01.04 | $4.2M | |
| Transportation Services | Ontario Grants - Tangible Capital Assets | slc.12X.L0699.C01.05 | $3.0M | |
| Transportation Services | Canada Grants - Tangible Capital Assets | slc.12X.L0699.C01.06 | $3.7M | |
| Transportation Services | Other Municipalities - Tangible Capital Assets | slc.12X.L0699.C01.07 | $1.4M | |
| Wastewater collection/conveyance | Other Municipalities | slc.12X.L0811.C01.03 | $27,000 | |
| Wastewater collection/conveyance | User Fees and Service Charges | slc.12X.L0811.C01.04 | $40.8M | |
| Urban storm sewer system | User Fees and Service Charges | slc.12X.L0821.C01.04 | $164,973 | |
| Urban storm sewer system | Canada Grants - Tangible Capital Assets | slc.12X.L0821.C01.06 | $73,781 | |
| Urban storm sewer system | Other Municipalities - Tangible Capital Assets | slc.12X.L0821.C01.07 | $537,495 | |
| Water distribution/transmission | Other Municipalities | slc.12X.L0832.C01.03 | $153,083 | |
| Water distribution/transmission | User Fees and Service Charges | slc.12X.L0832.C01.04 | $44.3M | |
| Environmental Services | Other Municipalities | slc.12X.L0899.C01.03 | $180,083 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $85.2M | |
| Environmental Services | Canada Grants - Tangible Capital Assets | slc.12X.L0899.C01.06 | $73,781 | |
| Environmental Services | Other Municipalities - Tangible Capital Assets | slc.12X.L0899.C01.07 | $537,495 | |
| Cemeteries | User Fees and Service Charges | slc.12X.L1040.C01.04 | $1.3M | |
| Health Services | User Fees and Service Charges | slc.12X.L1099.C01.04 | $1.3M | |
| Assistance to Seniors | Ontario Conditional Grants | slc.12X.L1220.C01.01 | $1.1M | |
| Assistance to Seniors | Canada Conditional Grants | slc.12X.L1220.C01.02 | $25,000 | |
| Assistance to Seniors | User Fees and Service Charges | slc.12X.L1220.C01.04 | $430,067 | |
| Social and Family Services | Ontario Conditional Grants | slc.12X.L1299.C01.01 | $1.1M | |
| Social and Family Services | Canada Conditional Grants | slc.12X.L1299.C01.02 | $25,000 | |
| Social and Family Services | User Fees and Service Charges | slc.12X.L1299.C01.04 | $430,067 | |
| Parks | User Fees and Service Charges | slc.12X.L1610.C01.04 | $1.8M | |
| Parks | Canada Grants - Tangible Capital Assets | slc.12X.L1610.C01.06 | $112,765 | |
| Recreation programs | Canada Conditional Grants | slc.12X.L1620.C01.02 | $101,865 | |
| Recreation programs | User Fees and Service Charges | slc.12X.L1620.C01.04 | $1.1M | |
| Recreation facilities - Other | User Fees and Service Charges | slc.12X.L1634.C01.04 | $3.8M | |
| Recreation facilities - Other | Ontario Grants - Tangible Capital Assets | slc.12X.L1634.C01.05 | $61,754 | |
| Recreation facilities - Other | Canada Grants - Tangible Capital Assets | slc.12X.L1634.C01.06 | $220,438 | |
| Libraries | Ontario Conditional Grants | slc.12X.L1640.C01.01 | $218,293 | |
| Libraries | Canada Conditional Grants | slc.12X.L1640.C01.02 | $77,000 | |
| Libraries | User Fees and Service Charges | slc.12X.L1640.C01.04 | $215,414 | |
| Libraries | Canada Grants - Tangible Capital Assets | slc.12X.L1640.C01.06 | $148,703 | |
| Cultural services | User Fees and Service Charges | slc.12X.L1650.C01.04 | $246,661 | |
| Recreation and Cultural Services | Ontario Conditional Grants | slc.12X.L1699.C01.01 | $218,293 | |
| Recreation and Cultural Services | Canada Conditional Grants | slc.12X.L1699.C01.02 | $178,865 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $7.2M | |
| Recreation and Cultural Services | Ontario Grants - Tangible Capital Assets | slc.12X.L1699.C01.05 | $61,754 | |
| Recreation and Cultural Services | Canada Grants - Tangible Capital Assets | slc.12X.L1699.C01.06 | $481,906 | |
| Planning and zoning | User Fees and Service Charges | slc.12X.L1810.C01.04 | $995,125 | |
| Planning and zoning | Canada Grants - Tangible Capital Assets | slc.12X.L1810.C01.06 | $312,297 | |
| Planning and zoning | Other Municipalities - Tangible Capital Assets | slc.12X.L1810.C01.07 | $17,305 | |
| Commercial and industrial | User Fees and Service Charges | slc.12X.L1820.C01.04 | $233,586 | |
| Planning and Development | User Fees and Service Charges | slc.12X.L1899.C01.04 | $1.2M | |
| Planning and Development | Canada Grants - Tangible Capital Assets | slc.12X.L1899.C01.06 | $312,297 | |
| Planning and Development | Other Municipalities - Tangible Capital Assets | slc.12X.L1899.C01.07 | $17,305 | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $1.3M | |
| Total | Canada Conditional Grants | slc.12X.L9910.C01.02 | $579,551 | |
| Total | Other Municipalities | slc.12X.L9910.C01.03 | $2.5M | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $101.8M | |
| Total | Ontario Grants - Tangible Capital Assets | slc.12X.L9910.C01.05 | $3.1M | |
| Total | Canada Grants - Tangible Capital Assets | slc.12X.L9910.C01.06 | $5.0M | |
| Total | Other Municipalities - Tangible Capital Assets | slc.12X.L9910.C01.07 | $1.9M |
TAXATION INFORMATION62 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 | Y |
| D Office Building | Not listed | slc.20X.L0210.C01.02 | Not mapped | Y |
| S Shopping Centre | Not listed | slc.20X.L0215.C01.02 | Not mapped | Y |
| L Large Industrial | Not listed | slc.20X.L0220.C01.02 | Not mapped | Y |
| Other | Not listed | slc.20X.L0225.C01.02 | Not mapped | N |
| M Multi-Residential | Exit capping immediately | slc.20X.L0320.C02.01 | Not mapped | Y |
| C Commercial | Exit capping immediately | slc.20X.L0330.C02.01 | Not mapped | Y |
| I Industrial | Exit capping immediately | slc.20X.L0340.C02.01 | Not mapped | Y |
| C Commercial | Grad. Tax Rates in Effect? | slc.20X.L0610.C03.02 | Not mapped | N |
| G Parking Lot | Grad. Tax Rates in Effect? | slc.20X.L0611.C03.02 | Not mapped | N |
| D Office Building | Grad. Tax Rates in Effect? | slc.20X.L0612.C03.02 | Not mapped | N |
| S Shopping Centre | Grad. Tax Rates in Effect? | slc.20X.L0613.C03.02 | Not mapped | N |
| I Industrial | Grad. Tax Rates in Effect? | slc.20X.L0620.C03.02 | Not mapped | N |
| L Large Industrial | Grad. Tax Rates in Effect? | slc.20X.L0621.C03.02 | Not mapped | N |
| R Residential | Phase-In Program in Effect? | slc.20X.L0805.C04.02 | Not mapped | N |
| M Multi-Residential | Phase-In Program in Effect? | slc.20X.L0810.C04.02 | Not mapped | N |
| N New Multi-Residential | Phase-In Program in Effect? | slc.20X.L0815.C04.02 | Not mapped | N |
| C Commercial (Includes G, D, S) | Phase-In Program in Effect? | slc.20X.L0820.C04.02 | Not mapped | N |
| I Industrial (Includes L) | Phase-In Program in Effect? | slc.20X.L0840.C04.02 | Not mapped | N |
| F Farmland | Phase-In Program in Effect? | slc.20X.L0850.C04.02 | Not mapped | N |
| T Managed Forest | Phase-In Program in Effect? | slc.20X.L0855.C04.02 | Not mapped | N |
| P Pipeline | Phase-In Program in Effect? | slc.20X.L0860.C04.02 | Not mapped | N |
| Rebate percentage for eligible charities (SLC 72 2099 xx) | Not listed | slc.20X.L1010.C05.02 | 0.5 | |
| R Residential | Installments | slc.20X.L1210.C06.02 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.03 | Not mapped | 20240301 |
| R Residential | Last Due Date | slc.20X.L1210.C06.04 | Not mapped | 20240501 |
| R Residential | Installments | slc.20X.L1210.C06.05 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.06 | Not mapped | 20240702 |
| R Residential | Last Due Date | slc.20X.L1210.C06.07 | Not mapped | 20240903 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.02 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.03 | Not mapped | 20240301 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.04 | Not mapped | 20240501 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.05 | $1 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.06 | Not mapped | 20240903 |
| F Farmland | Installments | slc.20X.L1230.C06.02 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.03 | Not mapped | 20240301 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.04 | Not mapped | 20240501 |
| F Farmland | Installments | slc.20X.L1230.C06.05 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.06 | Not mapped | 20240702 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.07 | Not mapped | 20240903 |
| T Managed Forest | Installments | slc.20X.L1240.C06.02 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.03 | Not mapped | 20240301 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.04 | Not mapped | 20240501 |
| T Managed Forest | Installments | slc.20X.L1240.C06.05 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.06 | Not mapped | 20240702 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.07 | Not mapped | 20240903 |
| C Commercial | Installments | slc.20X.L1250.C06.02 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.03 | Not mapped | 20240301 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.04 | Not mapped | 20240501 |
| C Commercial | Installments | slc.20X.L1250.C06.05 | $1 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.06 | Not mapped | 20240903 |
| I Industrial | Installments | slc.20X.L1260.C06.02 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.03 | Not mapped | 20240301 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.04 | Not mapped | 20240501 |
| I Industrial | Installments | slc.20X.L1260.C06.05 | $1 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.06 | Not mapped | 20240903 |
| P Pipeline | Installments | slc.20X.L1270.C06.02 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.03 | Not mapped | 20240301 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.04 | Not mapped | 20240501 |
| P Pipeline | Installments | slc.20X.L1270.C06.05 | $1 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.06 | Not mapped | 20240903 |
MUNICIPAL AND SCHOOL BOARD TAXATION23 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | LT / ST | slc.22D.L7010.C01.12 | $126,941 | |
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | Education Taxes | slc.22D.L7010.C01.14 | -$126,941 | |
| Local improvements | LT / ST | slc.22D.L8005.C01.12 | $22,034 | |
| Local improvements | TOTAL | slc.22D.L8005.C01.15 | $22,034 | |
| Business improvement area | LT / ST | slc.22D.L8040.C01.12 | $310,360 | |
| Business improvement area | TOTAL | slc.22D.L8040.C01.15 | $310,360 | |
| Other | Not listed | slc.22D.L8097.C01.0A | Not mapped | Infrastructure Levy Rounding |
| Other | LT / ST | slc.22D.L8097.C01.12 | $57 | |
| Other | TOTAL | slc.22D.L8097.C01.15 | $57 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | LT / ST | slc.22D.L9799.C01.12 | $2.7M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | UT | slc.22D.L9799.C01.13 | $3.9M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | Education Taxes | slc.22D.L9799.C01.14 | $1.2M | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | TOTAL | slc.22D.L9799.C01.15 | $7.8M | |
| Amount Added to Tax Bill | LT / ST | slc.22D.L9890.C01.12 | $332,451 | |
| Amount Added to Tax Bill | TOTAL | slc.22D.L9890.C01.15 | $332,451 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $121.5M | |
| Total Levied by Tax Rate | UT | slc.22D.L9910.C01.13 | $177.2M | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $58.8M | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $357.5M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $121.9M | |
| Total Levies | UT | slc.22D.L9990.C01.13 | $177.2M | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $58.8M | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $357.9M |
PAYMENTS-IN-LIEU OF TAXATION22 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | LT / ST | slc.24D.L8045.C01.12 | $22,495 | |
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | UT | slc.24D.L8045.C01.13 | $32,835 | |
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | Education PILS | slc.24D.L8045.C01.14 | $59,320 | |
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | TOTAL | slc.24D.L8045.C01.15 | $114,650 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | LT / ST | slc.24D.L8050.C01.12 | $28,801 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | UT | slc.24D.L8050.C01.13 | $11,330 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | TOTAL | slc.24D.L8050.C01.15 | $40,131 | |
| Institutional Payments - Heads and Beds (Mun. Act 323, 324) | LT / ST | slc.24D.L8055.C01.12 | $105,594 | |
| Institutional Payments - Heads and Beds (Mun. Act 323, 324) | UT | slc.24D.L8055.C01.13 | $154,131 | |
| Institutional Payments - Heads and Beds (Mun. Act 323, 324) | TOTAL | slc.24D.L8055.C01.15 | $259,725 | |
| Other Payments-In-Lieu Amounts | LT / ST | slc.24D.L9892.C01.12 | $156,890 | |
| Other Payments-In-Lieu Amounts | UT | slc.24D.L9892.C01.13 | $198,296 | |
| Other Payments-In-Lieu Amounts | Education PILS | slc.24D.L9892.C01.14 | $59,320 | |
| Other Payments-In-Lieu Amounts | TOTAL | slc.24D.L9892.C01.15 | $414,506 | |
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $477,834 | |
| Total PILS Levied by Tax Rate | UT | slc.24D.L9910.C01.13 | $697,487 | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $546,031 | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $1.7M | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $634,724 | |
| Total PILS Levied | UT | slc.24D.L9990.C01.13 | $895,783 | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $605,351 | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $2.1M |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY286 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $14.8B | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $204.6M | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $74.0M | |
| Residential | Municipal Taxes UT | slc.26A.L0010.C01.05 | $108.0M | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $22.6M | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $17.9M | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $17,641 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $4.5M | |
| Residential | FRE - Separate | slc.26A.L0010.C01.10 | $146,543 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $14.8B | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $14.8B | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $14.8B | |
| Multi-residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.02 | $1.5B | |
| Multi-residential | Total Taxes | slc.26A.L0050.C01.03 | $19.3M | |
| Multi-residential | Municipal Taxes LT / ST | slc.26A.L0050.C01.04 | $7.3M | |
| Multi-residential | Municipal Taxes UT | slc.26A.L0050.C01.05 | $10.6M | |
| Multi-residential | Education Taxes | slc.26A.L0050.C01.06 | $1.3M | |
| Multi-residential | ENG - Public | slc.26A.L0050.C01.07 | $1.2M | |
| Multi-residential | FRE - Public | slc.26A.L0050.C01.08 | $318 | |
| Multi-residential | ENG - Separate | slc.26A.L0050.C01.09 | $123,456 | |
| Multi-residential | FRE - Separate | slc.26A.L0050.C01.10 | $2,541 | |
| Multi-residential | Taxable Asmt. (CVA) | slc.26A.L0050.C01.16 | $870.9M | |
| Multi-residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.17 | $1.5B | |
| Multi-residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0050.C01.18 | $870.9M | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $9.5M | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $131,381 | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $47,524 | |
| Farmland | Municipal Taxes UT | slc.26A.L0110.C01.05 | $69,368 | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $14,489 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $14,186 | |
| Farmland | ENG - Separate | slc.26A.L0110.C01.09 | $303 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $37.9M | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $9.5M | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $37.9M | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $644,825 | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $8,947 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $3,236 | |
| Managed forests | Municipal Taxes UT | slc.26A.L0140.C01.05 | $4,724 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $987 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $768 | |
| Managed forests | FRE - Public | slc.26A.L0140.C01.08 | $6 | |
| Managed forests | ENG - Separate | slc.26A.L0140.C01.09 | $203 | |
| Managed forests | FRE - Separate | slc.26A.L0140.C01.10 | $10 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $2.6M | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $644,825 | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $2.6M | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $3.8B | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $64.6M | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $19.2M | |
| Commercial | Municipal Taxes UT | slc.26A.L0210.C01.05 | $28.1M | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $17.3M | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $12.3M | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $122,044 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $4.6M | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $232,836 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $2.0B | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $3.8B | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $2.0B | |
| Parking lot | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.02 | $11.8M | |
| Parking lot | Total Taxes | slc.26A.L0310.C01.03 | $198,661 | |
| Parking lot | Municipal Taxes LT / ST | slc.26A.L0310.C01.04 | $59,144 | |
| Parking lot | Municipal Taxes UT | slc.26A.L0310.C01.05 | $86,331 | |
| Parking lot | Education Taxes | slc.26A.L0310.C01.06 | $53,186 | |
| Parking lot | ENG - Public | slc.26A.L0310.C01.07 | $37,816 | |
| Parking lot | FRE - Public | slc.26A.L0310.C01.08 | $375 | |
| Parking lot | ENG - Separate | slc.26A.L0310.C01.09 | $14,279 | |
| Parking lot | FRE - Separate | slc.26A.L0310.C01.10 | $715 | |
| Parking lot | Taxable Asmt. (CVA) | slc.26A.L0310.C01.16 | $6.0M | |
| Parking lot | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0310.C01.17 | $11.8M | |
| Parking lot | Phase-In Taxable Asmt. (CVA) | slc.26A.L0310.C01.18 | $6.0M | |
| Office building | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.02 | $157.2M | |
| Office building | Total Taxes | slc.26A.L0320.C01.03 | $2.6M | |
| Office building | Municipal Taxes LT / ST | slc.26A.L0320.C01.04 | $788,664 | |
| Office building | Municipal Taxes UT | slc.26A.L0320.C01.05 | $1.2M | |
| Office building | Education Taxes | slc.26A.L0320.C01.06 | $709,223 | |
| Office building | ENG - Public | slc.26A.L0320.C01.07 | $504,272 | |
| Office building | FRE - Public | slc.26A.L0320.C01.08 | $5,000 | |
| Office building | ENG - Separate | slc.26A.L0320.C01.09 | $190,412 | |
| Office building | FRE - Separate | slc.26A.L0320.C01.10 | $9,539 | |
| Office building | Taxable Asmt. (CVA) | slc.26A.L0320.C01.16 | $80.6M | |
| Office building | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0320.C01.17 | $157.2M | |
| Office building | Phase-In Taxable Asmt. (CVA) | slc.26A.L0320.C01.18 | $80.6M | |
| Shopping centre | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.02 | $1.3B | |
| Shopping centre | Total Taxes | slc.26A.L0340.C01.03 | $21.1M | |
| Shopping centre | Municipal Taxes LT / ST | slc.26A.L0340.C01.04 | $6.3M | |
| Shopping centre | Municipal Taxes UT | slc.26A.L0340.C01.05 | $9.2M | |
| Shopping centre | Education Taxes | slc.26A.L0340.C01.06 | $5.7M | |
| Shopping centre | ENG - Public | slc.26A.L0340.C01.07 | $4.0M | |
| Shopping centre | FRE - Public | slc.26A.L0340.C01.08 | $39,889 | |
| Shopping centre | ENG - Separate | slc.26A.L0340.C01.09 | $1.5M | |
| Shopping centre | FRE - Separate | slc.26A.L0340.C01.10 | $76,101 | |
| Shopping centre | Taxable Asmt. (CVA) | slc.26A.L0340.C01.16 | $643.0M | |
| Shopping centre | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0340.C01.17 | $1.3B | |
| Shopping centre | Phase-In Taxable Asmt. (CVA) | slc.26A.L0340.C01.18 | $643.0M | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $1.3B | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $22.7M | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $6.8M | |
| Industrial | Municipal Taxes UT | slc.26A.L0510.C01.05 | $9.9M | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $6.1M | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $4.3M | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $42,898 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $1.6M | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $81,842 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $691.1M | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $1.3B | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $691.1M | |
| Large industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.02 | $805.3M | |
| Large industrial | Total Taxes | slc.26A.L0610.C01.03 | $13.6M | |
| Large industrial | Municipal Taxes LT / ST | slc.26A.L0610.C01.04 | $4.0M | |
| Large industrial | Municipal Taxes UT | slc.26A.L0610.C01.05 | $5.9M | |
| Large industrial | Education Taxes | slc.26A.L0610.C01.06 | $3.6M | |
| Large industrial | ENG - Public | slc.26A.L0610.C01.07 | $2.6M | |
| Large industrial | FRE - Public | slc.26A.L0610.C01.08 | $25,621 | |
| Large industrial | ENG - Separate | slc.26A.L0610.C01.09 | $975,719 | |
| Large industrial | FRE - Separate | slc.26A.L0610.C01.10 | $48,880 | |
| Large industrial | Taxable Asmt. (CVA) | slc.26A.L0610.C01.16 | $413.0M | |
| Large industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0610.C01.17 | $805.3M | |
| Large industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0610.C01.18 | $413.0M | |
| Pipelines | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.02 | $40.2M | |
| Pipelines | Total Taxes | slc.26A.L0710.C01.03 | $801,287 | |
| Pipelines | Municipal Taxes LT / ST | slc.26A.L0710.C01.04 | $201,852 | |
| Pipelines | Municipal Taxes UT | slc.26A.L0710.C01.05 | $294,638 | |
| Pipelines | Education Taxes | slc.26A.L0710.C01.06 | $304,797 | |
| Pipelines | ENG - Public | slc.26A.L0710.C01.07 | $216,717 | |
| Pipelines | FRE - Public | slc.26A.L0710.C01.08 | $2,149 | |
| Pipelines | ENG - Separate | slc.26A.L0710.C01.09 | $81,832 | |
| Pipelines | FRE - Separate | slc.26A.L0710.C01.10 | $4,100 | |
| Pipelines | Taxable Asmt. (CVA) | slc.26A.L0710.C01.16 | $34.6M | |
| Pipelines | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.17 | $40.2M | |
| Pipelines | Phase-In Taxable Asmt. (CVA) | slc.26A.L0710.C01.18 | $34.6M | |
| Residential | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.02 | $2.5M | |
| Residential | TOTAL PILS Levied | slc.26A.L1010.C02.03 | $33,193 | |
| Residential | LT / ST | slc.26A.L1010.C02.04 | $12,529 | |
| Residential | UT | slc.26A.L1010.C02.05 | $18,289 | |
| Residential | Education PILS | slc.26A.L1010.C02.06 | $2,375 | |
| Residential | PIL Asmt. (CVA) | slc.26A.L1010.C02.16 | $2.5M | |
| Residential | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.17 | $2.5M | |
| Residential | Phase-In PIL Asmt. (CVA) | slc.26A.L1010.C02.18 | $2.5M | |
| Farmland | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1110.C02.02 | $1.7M | |
| Farmland | TOTAL PILS Levied | slc.26A.L1110.C02.03 | $23,730 | |
| Farmland | LT / ST | slc.26A.L1110.C02.04 | $8,584 | |
| Farmland | UT | slc.26A.L1110.C02.05 | $12,529 | |
| Farmland | Education PILS | slc.26A.L1110.C02.06 | $2,617 | |
| Farmland | PIL Asmt. (CVA) | slc.26A.L1110.C02.16 | $6.8M | |
| Farmland | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1110.C02.17 | $1.7M | |
| Farmland | Phase-In PIL Asmt. (CVA) | slc.26A.L1110.C02.18 | $6.8M | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $82.7M | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $1.5M | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $415,112 | |
| Commercial | UT | slc.26A.L1210.C02.05 | $605,932 | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $488,251 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $42.4M | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $82.7M | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $42.4M | |
| Parking lot | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1310.C02.02 | $8.2M | |
| Parking lot | TOTAL PILS Levied | slc.26A.L1310.C02.03 | $154,435 | |
| Parking lot | LT / ST | slc.26A.L1310.C02.04 | $41,325 | |
| Parking lot | UT | slc.26A.L1310.C02.05 | $60,322 | |
| Parking lot | Education PILS | slc.26A.L1310.C02.06 | $52,788 | |
| Parking lot | PIL Asmt. (CVA) | slc.26A.L1310.C02.16 | $4.2M | |
| Parking lot | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1310.C02.17 | $8.2M | |
| Parking lot | Phase-In PIL Asmt. (CVA) | slc.26A.L1310.C02.18 | $4.2M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.02 | $56,550 | |
| Industrial | TOTAL PILS Levied | slc.26A.L1510.C02.03 | $699 | |
| Industrial | LT / ST | slc.26A.L1510.C02.04 | $284 | |
| Industrial | UT | slc.26A.L1510.C02.05 | $415 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L1510.C02.16 | $29,000 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.17 | $56,550 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L1510.C02.18 | $29,000 | |
| 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 | 71.102% |
| Legislated percentage of education taxes distributed to each scho | FRE - Public | slc.26A.L9010.C01.08 | Not mapped | 0.705% |
| Legislated percentage of education taxes distributed to each scho | ENG - Separate | slc.26A.L9010.C01.09 | Not mapped | 26.848% |
| Legislated percentage of education taxes distributed to each scho | FRE - Separate | slc.26A.L9010.C01.10 | Not mapped | 1.345% |
| 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 | $16.2B | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $224.0M | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $81.4M | |
| Residential Subtotal | Municipal Taxes UT | slc.26A.L9110.C01.05 | $118.8M | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $23.9M | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $19.2M | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $17,965 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $4.6M | |
| Residential Subtotal | FRE - Separate | slc.26A.L9110.C01.10 | $149,094 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $15.7B | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $16.2B | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $15.7B | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $5.3B | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $88.6M | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $26.4M | |
| Commercial Subtotal | Municipal Taxes UT | slc.26A.L9120.C01.05 | $38.5M | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $23.7M | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $16.9M | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $167,309 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $6.4M | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $319,192 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $2.7B | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $5.3B | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $2.7B | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $2.2B | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $36.3M | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $10.8M | |
| Industrial Subtotal | Municipal Taxes UT | slc.26A.L9130.C01.05 | $15.8M | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $9.7M | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $6.9M | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $68,520 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $2.6M | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $130,722 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $1.1B | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $2.2B | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $1.1B | |
| Adjustments for shared PIL properties | Municipal Taxes LT / ST | slc.26A.L9160.C01.04 | $126,941 | |
| Adjustments for shared PIL properties | Education Taxes | slc.26A.L9160.C01.06 | -$126,941 | |
| Adjustments for shared PIL properties | ENG - Public | slc.26A.L9160.C01.07 | -$90,258 | |
| Adjustments for shared PIL properties | FRE - Public | slc.26A.L9160.C01.08 | -$895 | |
| Adjustments for shared PIL properties | ENG - Separate | slc.26A.L9160.C01.09 | -$34,081 | |
| Adjustments for shared PIL properties | FRE - Separate | slc.26A.L9160.C01.10 | -$1,707 | |
| Supplementary Taxes | Total Taxes | slc.26A.L9170.C01.03 | $7.8M | |
| Supplementary Taxes | Municipal Taxes LT / ST | slc.26A.L9170.C01.04 | $2.7M | |
| Supplementary Taxes | Municipal Taxes UT | slc.26A.L9170.C01.05 | $3.9M | |
| Supplementary Taxes | Education Taxes | slc.26A.L9170.C01.06 | $1.2M | |
| Supplementary Taxes | ENG - Public | slc.26A.L9170.C01.07 | $1.0M | |
| Supplementary Taxes | FRE - Public | slc.26A.L9170.C01.08 | $4,039 | |
| Supplementary Taxes | ENG - Separate | slc.26A.L9170.C01.09 | $165,318 | |
| Supplementary Taxes | FRE - Separate | slc.26A.L9170.C01.10 | $7,826 | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $357.5M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $121.5M | |
| Total Levied by Rate | Municipal Taxes UT | slc.26A.L9180.C01.05 | $177.2M | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $58.8M | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $44.1M | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $259,086 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $13.8M | |
| Total Levied by Rate | FRE - Separate | slc.26A.L9180.C01.10 | $609,226 | |
| Amounts Added to Tax Bill | Total Taxes | slc.26A.L9190.C01.03 | $332,451 | |
| Amounts Added to Tax Bill | Municipal Taxes LT / ST | slc.26A.L9190.C01.04 | $332,451 | |
| TOTAL before Adj. | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.02 | $23.7B | |
| TOTAL before Adj. | Total Taxes | slc.26A.L9199.C01.03 | $357.9M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $121.9M | |
| TOTAL before Adj. | Municipal Taxes UT | slc.26A.L9199.C01.05 | $177.2M | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $58.8M | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $44.1M | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $259,086 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $13.8M | |
| TOTAL before Adj. | FRE - Separate | slc.26A.L9199.C01.10 | $609,226 | |
| TOTAL before Adj. | Taxable Asmt. (CVA) | slc.26A.L9199.C01.16 | $19.5B | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.17 | $23.7B | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (CVA) | slc.26A.L9199.C01.18 | $19.5B | |
| Residential Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.02 | $4.2M | |
| Residential Subtotal | TOTAL PILS Levied | slc.26A.L9210.C02.03 | $56,923 | |
| Residential Subtotal | LT / ST | slc.26A.L9210.C02.04 | $21,113 | |
| Residential Subtotal | UT | slc.26A.L9210.C02.05 | $30,818 | |
| Residential Subtotal | Education PILS | slc.26A.L9210.C02.06 | $4,992 | |
| Residential Subtotal | PIL Asmt. (CVA) | slc.26A.L9210.C02.16 | $9.3M | |
| Residential Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.17 | $4.2M | |
| Residential Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9210.C02.18 | $9.3M | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $91.0M | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $1.7M | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $456,437 | |
| Commercial Subtotal | UT | slc.26A.L9220.C02.05 | $666,254 | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $541,039 | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $46.6M | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $91.0M | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $46.6M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.02 | $56,550 | |
| Industrial | TOTAL PILS Levied | slc.26A.L9230.C02.03 | $699 | |
| Industrial | LT / ST | slc.26A.L9230.C02.04 | $284 | |
| Industrial | UT | slc.26A.L9230.C02.05 | $415 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L9230.C02.16 | $29,000 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.17 | $56,550 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L9230.C02.18 | $29,000 | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $1.7M | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $477,834 | |
| Total Levied by Rate | UT | slc.26A.L9280.C02.05 | $697,487 | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $546,031 | |
| Other PIL Amounts | TOTAL PILS Levied | slc.26A.L9292.C02.03 | $414,506 | |
| Other PIL Amounts | LT / ST | slc.26A.L9292.C02.04 | $156,890 | |
| Other PIL Amounts | UT | slc.26A.L9292.C02.05 | $198,296 | |
| Other PIL Amounts | Education PILS | slc.26A.L9292.C02.06 | $59,320 | |
| TOTAL before Adj. | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.02 | $95.2M | |
| TOTAL before Adj. | TOTAL PILS Levied | slc.26A.L9299.C02.03 | $2.1M | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $634,724 | |
| TOTAL before Adj. | UT | slc.26A.L9299.C02.05 | $895,783 | |
| TOTAL before Adj. | Education PILS | slc.26A.L9299.C02.06 | $605,351 | |
| TOTAL before Adj. | PIL Asmt. (CVA) | slc.26A.L9299.C02.16 | $56.0M | |
| TOTAL before Adj. | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.17 | $95.2M | |
| TOTAL before Adj. | Phase-In PIL Asmt. (CVA) | slc.26A.L9299.C02.18 | $56.0M |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY85 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Canada | TOTAL PILS Levied | slc.26B.L5010.C01.02 | $132,858 | |
| Canada | LT / ST | slc.26B.L5010.C01.03 | $35,551 | |
| Canada | UT | slc.26B.L5010.C01.04 | $51,894 | |
| Canada | Education | slc.26B.L5010.C01.05 | $45,413 | |
| Canada | TOTAL PIL Entitlement | slc.26B.L5010.C01.07 | $132,858 | |
| Canada | LT / ST | slc.26B.L5010.C01.08 | $80,964 | |
| Canada | UT | slc.26B.L5010.C01.09 | $51,894 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PILS Levied | slc.26B.L5220.C01.02 | $78,134 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.03 | $30,862 | |
| Other Mun. Tax Assistance Act PILS | UT | slc.26B.L5220.C01.04 | $45,049 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.05 | $2,223 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PIL Entitlement | slc.26B.L5220.C01.07 | $78,134 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.08 | $30,862 | |
| Other Mun. Tax Assistance Act PILS | UT | slc.26B.L5220.C01.09 | $45,049 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.10 | $2,223 | |
| Other Mun. Tax Assistance Act PILS | English - Public | slc.26B.L5220.C01.11 | $1,988 | |
| Other Mun. Tax Assistance Act PILS | French - Public | slc.26B.L5220.C01.12 | $6 | |
| Other Mun. Tax Assistance Act PILS | English - Separate | slc.26B.L5220.C01.13 | $218 | |
| Other Mun. Tax Assistance Act PILS | French - Separate | slc.26B.L5220.C01.14 | $11 | |
| Inst. Payments - Heads and Beds | TOTAL PILS Levied | slc.26B.L5230.C01.02 | $259,725 | |
| Inst. Payments - Heads and Beds | LT / ST | slc.26B.L5230.C01.03 | $105,594 | |
| Inst. Payments - Heads and Beds | UT | slc.26B.L5230.C01.04 | $154,131 | |
| Inst. Payments - Heads and Beds | TOTAL PIL Entitlement | slc.26B.L5230.C01.07 | $259,725 | |
| Inst. Payments - Heads and Beds | LT / ST | slc.26B.L5230.C01.08 | $105,594 | |
| Inst. Payments - Heads and Beds | UT | slc.26B.L5230.C01.09 | $154,131 | |
| Ontario Mortgage and Housing Corporation | TOTAL PILS Levied | slc.26B.L5410.C01.02 | $25,940 | |
| Ontario Mortgage and Housing Corporation | LT / ST | slc.26B.L5410.C01.03 | $9,420 | |
| Ontario Mortgage and Housing Corporation | UT | slc.26B.L5410.C01.04 | $13,751 | |
| Ontario Mortgage and Housing Corporation | Education | slc.26B.L5410.C01.05 | $2,769 | |
| Ontario Mortgage and Housing Corporation | TOTAL PIL Entitlement | slc.26B.L5410.C01.07 | $25,940 | |
| Ontario Mortgage and Housing Corporation | LT / ST | slc.26B.L5410.C01.08 | $9,420 | |
| Ontario Mortgage and Housing Corporation | UT | slc.26B.L5410.C01.09 | $13,751 | |
| Ontario Mortgage and Housing Corporation | Education | slc.26B.L5410.C01.10 | $2,769 | |
| Ontario Mortgage and Housing Corporation | English - Public | slc.26B.L5410.C01.11 | $2,252 | |
| Ontario Mortgage and Housing Corporation | English - Separate | slc.26B.L5410.C01.13 | $517 | |
| Liquor Control Board of Ontario | TOTAL PILS Levied | slc.26B.L5430.C01.02 | $17,211 | |
| Liquor Control Board of Ontario | LT / ST | slc.26B.L5430.C01.03 | $6,997 | |
| Liquor Control Board of Ontario | UT | slc.26B.L5430.C01.04 | $10,214 | |
| Liquor Control Board of Ontario | TOTAL PIL Entitlement | slc.26B.L5430.C01.07 | $17,211 | |
| Liquor Control Board of Ontario | LT / ST | slc.26B.L5430.C01.08 | $6,997 | |
| Liquor Control Board of Ontario | UT | slc.26B.L5430.C01.09 | $10,214 | |
| Railway Rights-of-way | TOTAL PILS Levied | slc.26B.L5432.C01.02 | $114,650 | |
| Railway Rights-of-way | LT / ST | slc.26B.L5432.C01.03 | $22,495 | |
| Railway Rights-of-way | UT | slc.26B.L5432.C01.04 | $32,835 | |
| Railway Rights-of-way | Education | slc.26B.L5432.C01.05 | $59,320 | |
| Railway Rights-of-way | TOTAL PIL Entitlement | slc.26B.L5432.C01.07 | $114,650 | |
| Railway Rights-of-way | LT / ST | slc.26B.L5432.C01.08 | $22,495 | |
| Railway Rights-of-way | UT | slc.26B.L5432.C01.09 | $32,835 | |
| Railway Rights-of-way | Education | slc.26B.L5432.C01.10 | $59,320 | |
| Railway Rights-of-way | English - Public | slc.26B.L5432.C01.11 | $42,178 | |
| Railway Rights-of-way | French - Public | slc.26B.L5432.C01.12 | $418 | |
| Railway Rights-of-way | English - Separate | slc.26B.L5432.C01.13 | $15,926 | |
| Railway Rights-of-way | French - Separate | slc.26B.L5432.C01.14 | $798 | |
| Utility Corridors/Transmission | TOTAL PILS Levied | slc.26B.L5434.C01.02 | $40,131 | |
| Utility Corridors/Transmission | LT / ST | slc.26B.L5434.C01.03 | $28,801 | |
| Utility Corridors/Transmission | UT | slc.26B.L5434.C01.04 | $11,330 | |
| Utility Corridors/Transmission | TOTAL PIL Entitlement | slc.26B.L5434.C01.07 | $40,131 | |
| Utility Corridors/Transmission | LT / ST | slc.26B.L5434.C01.08 | $28,801 | |
| Utility Corridors/Transmission | UT | slc.26B.L5434.C01.09 | $11,330 | |
| Municipal enterprises | TOTAL PILS Levied | slc.26B.L5610.C01.02 | $248,125 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.03 | $66,396 | |
| Municipal enterprises | UT | slc.26B.L5610.C01.04 | $96,917 | |
| Municipal enterprises | Education | slc.26B.L5610.C01.05 | $84,812 | |
| Municipal enterprises | TOTAL PIL Entitlement | slc.26B.L5610.C01.07 | $248,125 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.08 | $151,208 | |
| Municipal enterprises | UT | slc.26B.L5610.C01.09 | $96,917 | |
| Other Municipalities, Enterprises | TOTAL PILS Levied | slc.26B.L5910.C01.02 | $1.2M | |
| Other Municipalities, Enterprises | LT / ST | slc.26B.L5910.C01.03 | $328,608 | |
| Other Municipalities, Enterprises | UT | slc.26B.L5910.C01.04 | $479,662 | |
| Other Municipalities, Enterprises | Education | slc.26B.L5910.C01.05 | $410,814 | |
| Other Municipalities, Enterprises | TOTAL PIL Entitlement | slc.26B.L5910.C01.07 | $1.2M | |
| Other Municipalities, Enterprises | LT / ST | slc.26B.L5910.C01.08 | $739,422 | |
| Other Municipalities, Enterprises | UT | slc.26B.L5910.C01.09 | $479,662 | |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $2.1M | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $634,724 | |
| Source of PILS Total | UT | slc.26B.L9599.C01.04 | $895,783 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | $605,351 | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $2.1M | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.08 | $1.2M | |
| Source of PILS Total | UT | slc.26B.L9599.C01.09 | $895,783 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.10 | $64,312 | |
| Source of PILS Total | English - Public | slc.26B.L9599.C01.11 | $46,418 | |
| Source of PILS Total | French - Public | slc.26B.L9599.C01.12 | $424 | |
| Source of PILS Total | English - Separate | slc.26B.L9599.C01.13 | $16,661 | |
| Source of PILS Total | French - Separate | slc.26B.L9599.C01.14 | $809 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES292 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $1.0M | |
| Governance | Materials | slc.40X.L0240.C01.03 | $170,238 | |
| Governance | Contracted Services | slc.40X.L0240.C01.04 | $10,670 | |
| Governance | External Transfers | slc.40X.L0240.C01.06 | $10,000 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $1.2M | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $1.2M | |
| Governance | Inter-Functional Adjustments | slc.40X.L0240.C01.12 | -$781 | |
| Corporate Management | Salaries, Wages and Employee Benefits | slc.40X.L0250.C01.01 | $3.0M | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $283,707 | |
| Corporate Management | Contracted Services | slc.40X.L0250.C01.04 | $418,351 | |
| Corporate Management | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0250.C01.05 | $1.8M | |
| Corporate Management | External Transfers | slc.40X.L0250.C01.06 | $324,548 | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $8.2M | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $7.6M | |
| Corporate Management | Inter-Functional Adjustments | slc.40X.L0250.C01.12 | -$613,265 | |
| Corporate Management | Amortization | slc.40X.L0250.C01.16 | $2.4M | |
| Program Support | Salaries, Wages and Employee Benefits | slc.40X.L0260.C01.01 | $21.6M | |
| Program Support | Interest on Long Term Debt | slc.40X.L0260.C01.02 | $46,068 | |
| Program Support | Materials | slc.40X.L0260.C01.03 | $7.8M | |
| Program Support | Contracted Services | slc.40X.L0260.C01.04 | $3.6M | |
| Program Support | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0260.C01.05 | $241,044 | |
| Program Support | External Transfers | slc.40X.L0260.C01.06 | $338,018 | |
| Program Support | Total Expenses Before Adjustments | slc.40X.L0260.C01.07 | $33.7M | |
| Program Support | Total Expenses After Adjustments | slc.40X.L0260.C01.11 | $384,086 | |
| Program Support | Inter-Functional Adjustments | slc.40X.L0260.C01.12 | -$9.7M | |
| Program Support | Allocation of Program Support | slc.40X.L0260.C01.13 | -$23.6M | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $25.7M | |
| General government | Interest on Long Term Debt | slc.40X.L0299.C01.02 | $46,068 | |
| General government | Materials | slc.40X.L0299.C01.03 | $8.3M | |
| General government | Contracted Services | slc.40X.L0299.C01.04 | $4.0M | |
| General government | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0299.C01.05 | $2.0M | |
| General government | External Transfers | slc.40X.L0299.C01.06 | $672,566 | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $43.1M | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $9.2M | |
| General government | Inter-Functional Adjustments | slc.40X.L0299.C01.12 | -$10.3M | |
| General government | Allocation of Program Support | slc.40X.L0299.C01.13 | -$23.6M | |
| General government | Amortization | slc.40X.L0299.C01.16 | $2.4M | |
| Fire | Salaries, Wages and Employee Benefits | slc.40X.L0410.C01.01 | $27.1M | |
| Fire | Materials | slc.40X.L0410.C01.03 | $1.5M | |
| Fire | Contracted Services | slc.40X.L0410.C01.04 | $1.4M | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $30.9M | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $35.1M | |
| Fire | Inter-Functional Adjustments | slc.40X.L0410.C01.12 | $393,588 | |
| Fire | Allocation of Program Support | slc.40X.L0410.C01.13 | $3.8M | |
| Fire | Amortization | slc.40X.L0410.C01.16 | $887,047 | |
| Protective inspection and control | Salaries, Wages and Employee Benefits | slc.40X.L0440.C01.01 | $3.2M | |
| Protective inspection and control | Materials | slc.40X.L0440.C01.03 | $106,719 | |
| Protective inspection and control | Contracted Services | slc.40X.L0440.C01.04 | $905,708 | |
| Protective inspection and control | Total Expenses Before Adjustments | slc.40X.L0440.C01.07 | $4.2M | |
| Protective inspection and control | Total Expenses After Adjustments | slc.40X.L0440.C01.11 | $4.7M | |
| Protective inspection and control | Inter-Functional Adjustments | slc.40X.L0440.C01.12 | $58,267 | |
| Protective inspection and control | Allocation of Program Support | slc.40X.L0440.C01.13 | $516,176 | |
| Protective inspection and control | Amortization | slc.40X.L0440.C01.16 | $5,795 | |
| Building permit and inspection services | Salaries, Wages and Employee Benefits | slc.40X.L0445.C01.01 | $2.4M | |
| Building permit and inspection services | Materials | slc.40X.L0445.C01.03 | $34,008 | |
| Building permit and inspection services | Contracted Services | slc.40X.L0445.C01.04 | $31,544 | |
| Building permit and inspection services | Total Expenses Before Adjustments | slc.40X.L0445.C01.07 | $2.4M | |
| Building permit and inspection services | Total Expenses After Adjustments | slc.40X.L0445.C01.11 | $4.0M | |
| Building permit and inspection services | Inter-Functional Adjustments | slc.40X.L0445.C01.12 | $1.1M | |
| Building permit and inspection services | Allocation of Program Support | slc.40X.L0445.C01.13 | $436,963 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $32.6M | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $1.6M | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $2.3M | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $37.5M | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $43.8M | |
| Protection services | Inter-Functional Adjustments | slc.40X.L0499.C01.12 | $1.6M | |
| Protection services | Allocation of Program Support | slc.40X.L0499.C01.13 | $4.8M | |
| Protection services | Amortization | slc.40X.L0499.C01.16 | $892,842 | |
| Roads - paved | Salaries, Wages and Employee Benefits | slc.40X.L0611.C01.01 | $7.2M | |
| Roads - paved | Interest on Long Term Debt | slc.40X.L0611.C01.02 | $465,508 | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $2.0M | |
| Roads - paved | Contracted Services | slc.40X.L0611.C01.04 | $1.1M | |
| Roads - paved | External Transfers | slc.40X.L0611.C01.06 | $40,878 | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $17.5M | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $18.8M | |
| Roads - paved | Inter-Functional Adjustments | slc.40X.L0611.C01.12 | -$715,912 | |
| Roads - paved | Allocation of Program Support | slc.40X.L0611.C01.13 | $2.0M | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $6.6M | |
| Roads - bridges and culverts | Materials | slc.40X.L0613.C01.03 | $55,419 | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $192,902 | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $216,454 | |
| Roads - bridges and culverts | Allocation of Program Support | slc.40X.L0613.C01.13 | $23,552 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $137,483 | |
| Roadways - traffic operations & roadside | Salaries, Wages and Employee Benefits | slc.40X.L0614.C01.01 | $222,637 | |
| Roadways - traffic operations & roadside | Materials | slc.40X.L0614.C01.03 | $3,929 | |
| Roadways - traffic operations & roadside | Contracted Services | slc.40X.L0614.C01.04 | $26,769 | |
| Roadways - traffic operations & roadside | Total Expenses Before Adjustments | slc.40X.L0614.C01.07 | $253,335 | |
| Roadways - traffic operations & roadside | Total Expenses After Adjustments | slc.40X.L0614.C01.11 | $386,524 | |
| Roadways - traffic operations & roadside | Inter-Functional Adjustments | slc.40X.L0614.C01.12 | $91,131 | |
| Roadways - traffic operations & roadside | Allocation of Program Support | slc.40X.L0614.C01.13 | $42,058 | |
| Winter control - except sidewalks,parking lots | Salaries, Wages and Employee Benefits | slc.40X.L0621.C01.01 | $580,592 | |
| Winter control - except sidewalks,parking lots | Materials | slc.40X.L0621.C01.03 | $505,122 | |
| Winter control - except sidewalks,parking lots | Contracted Services | slc.40X.L0621.C01.04 | $108,831 | |
| Winter control - except sidewalks,parking lots | Total Expenses Before Adjustments | slc.40X.L0621.C01.07 | $1.2M | |
| Winter control - except sidewalks,parking lots | Total Expenses After Adjustments | slc.40X.L0621.C01.11 | $1.6M | |
| Winter control - except sidewalks,parking lots | Inter-Functional Adjustments | slc.40X.L0621.C01.12 | $221,991 | |
| Winter control - except sidewalks,parking lots | Allocation of Program Support | slc.40X.L0621.C01.13 | $173,426 | |
| Winter control - except sidewalks,parking lots | Amortization | slc.40X.L0621.C01.16 | $3,877 | |
| Winter control - sidewalks,parking lots only | Materials | slc.40X.L0622.C01.03 | $28,074 | |
| Winter control - sidewalks,parking lots only | Contracted Services | slc.40X.L0622.C01.04 | $830,156 | |
| Winter control - sidewalks,parking lots only | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0622.C01.05 | $193,796 | |
| Winter control - sidewalks,parking lots only | Total Expenses Before Adjustments | slc.40X.L0622.C01.07 | $1.1M | |
| Winter control - sidewalks,parking lots only | Total Expenses After Adjustments | slc.40X.L0622.C01.11 | $1.2M | |
| Winter control - sidewalks,parking lots only | Allocation of Program Support | slc.40X.L0622.C01.13 | $128,447 | |
| Parking | Salaries, Wages and Employee Benefits | slc.40X.L0640.C01.01 | $1.5M | |
| Parking | Interest on Long Term Debt | slc.40X.L0640.C01.02 | $18,096 | |
| Parking | Materials | slc.40X.L0640.C01.03 | $127,062 | |
| Parking | Contracted Services | slc.40X.L0640.C01.04 | $734,178 | |
| Parking | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0640.C01.05 | $12,870 | |
| Parking | Total Expenses Before Adjustments | slc.40X.L0640.C01.07 | $2.6M | |
| Parking | Total Expenses After Adjustments | slc.40X.L0640.C01.11 | $2.9M | |
| Parking | Inter-Functional Adjustments | slc.40X.L0640.C01.12 | -$43,397 | |
| Parking | Allocation of Program Support | slc.40X.L0640.C01.13 | $317,518 | |
| Parking | Amortization | slc.40X.L0640.C01.16 | $284,973 | |
| Street lighting | Materials | slc.40X.L0650.C01.03 | $558,256 | |
| Street lighting | Contracted Services | slc.40X.L0650.C01.04 | $366,791 | |
| Street lighting | Total Expenses Before Adjustments | slc.40X.L0650.C01.07 | $925,047 | |
| Street lighting | Total Expenses After Adjustments | slc.40X.L0650.C01.11 | $1.0M | |
| Street lighting | Allocation of Program Support | slc.40X.L0650.C01.13 | $112,944 | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $9.5M | |
| Transportation services | Interest on Long Term Debt | slc.40X.L0699.C01.02 | $483,604 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $3.3M | |
| Transportation services | Contracted Services | slc.40X.L0699.C01.04 | $3.2M | |
| Transportation services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0699.C01.05 | $206,666 | |
| Transportation services | External Transfers | slc.40X.L0699.C01.06 | $40,878 | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $23.8M | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $26.2M | |
| Transportation services | Inter-Functional Adjustments | slc.40X.L0699.C01.12 | -$446,187 | |
| Transportation services | Allocation of Program Support | slc.40X.L0699.C01.13 | $2.8M | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $7.0M | |
| Wastewater collection/conveyance | Salaries, Wages and Employee Benefits | slc.40X.L0811.C01.01 | $2.8M | |
| Wastewater collection/conveyance | Interest on Long Term Debt | slc.40X.L0811.C01.02 | $574,691 | |
| Wastewater collection/conveyance | Materials | slc.40X.L0811.C01.03 | $1.2M | |
| Wastewater collection/conveyance | Contracted Services | slc.40X.L0811.C01.04 | $23.8M | |
| Wastewater collection/conveyance | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0811.C01.05 | $94,435 | |
| Wastewater collection/conveyance | Total Expenses Before Adjustments | slc.40X.L0811.C01.07 | $34.2M | |
| Wastewater collection/conveyance | Total Expenses After Adjustments | slc.40X.L0811.C01.11 | $42.2M | |
| Wastewater collection/conveyance | Inter-Functional Adjustments | slc.40X.L0811.C01.12 | $3.4M | |
| Wastewater collection/conveyance | Allocation of Program Support | slc.40X.L0811.C01.13 | $4.6M | |
| Wastewater collection/conveyance | Amortization | slc.40X.L0811.C01.16 | $5.7M | |
| Urban storm sewer system | Salaries, Wages and Employee Benefits | slc.40X.L0821.C01.01 | $470,005 | |
| Urban storm sewer system | Materials | slc.40X.L0821.C01.03 | $241,954 | |
| Urban storm sewer system | Contracted Services | slc.40X.L0821.C01.04 | $251,822 | |
| Urban storm sewer system | Total Expenses Before Adjustments | slc.40X.L0821.C01.07 | $4.7M | |
| Urban storm sewer system | Total Expenses After Adjustments | slc.40X.L0821.C01.11 | $7.3M | |
| Urban storm sewer system | Inter-Functional Adjustments | slc.40X.L0821.C01.12 | $1.8M | |
| Urban storm sewer system | Allocation of Program Support | slc.40X.L0821.C01.13 | $788,874 | |
| Urban storm sewer system | Amortization | slc.40X.L0821.C01.16 | $3.7M | |
| Water distribution/transmission | Salaries, Wages and Employee Benefits | slc.40X.L0832.C01.01 | $4.7M | |
| Water distribution/transmission | Interest on Long Term Debt | slc.40X.L0832.C01.02 | $138,538 | |
| Water distribution/transmission | Materials | slc.40X.L0832.C01.03 | $1.9M | |
| Water distribution/transmission | Contracted Services | slc.40X.L0832.C01.04 | $20.2M | |
| Water distribution/transmission | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0832.C01.05 | $407 | |
| Water distribution/transmission | Total Expenses Before Adjustments | slc.40X.L0832.C01.07 | $30.2M | |
| Water distribution/transmission | Total Expenses After Adjustments | slc.40X.L0832.C01.11 | $37.5M | |
| Water distribution/transmission | Inter-Functional Adjustments | slc.40X.L0832.C01.12 | $3.2M | |
| Water distribution/transmission | Allocation of Program Support | slc.40X.L0832.C01.13 | $4.1M | |
| Water distribution/transmission | Amortization | slc.40X.L0832.C01.16 | $3.2M | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $8.0M | |
| Environmental services | Interest on Long Term Debt | slc.40X.L0899.C01.02 | $713,229 | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $3.3M | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $44.3M | |
| Environmental services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0899.C01.05 | $94,842 | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $69.1M | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $87.0M | |
| Environmental services | Inter-Functional Adjustments | slc.40X.L0899.C01.12 | $8.5M | |
| Environmental services | Allocation of Program Support | slc.40X.L0899.C01.13 | $9.5M | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $12.7M | |
| Cemeteries | Salaries, Wages and Employee Benefits | slc.40X.L1040.C01.01 | $1.4M | |
| Cemeteries | Materials | slc.40X.L1040.C01.03 | $237,432 | |
| Cemeteries | Contracted Services | slc.40X.L1040.C01.04 | $215,671 | |
| Cemeteries | Total Expenses Before Adjustments | slc.40X.L1040.C01.07 | $2.0M | |
| Cemeteries | Total Expenses After Adjustments | slc.40X.L1040.C01.11 | $2.5M | |
| Cemeteries | Inter-Functional Adjustments | slc.40X.L1040.C01.12 | $213,185 | |
| Cemeteries | Allocation of Program Support | slc.40X.L1040.C01.13 | $270,937 | |
| Cemeteries | Amortization | slc.40X.L1040.C01.16 | $129,253 | |
| Health services | Salaries, Wages and Employee Benefits | slc.40X.L1099.C01.01 | $1.4M | |
| Health services | Materials | slc.40X.L1099.C01.03 | $237,432 | |
| Health services | Contracted Services | slc.40X.L1099.C01.04 | $215,671 | |
| Health services | Total Expenses Before Adjustments | slc.40X.L1099.C01.07 | $2.0M | |
| Health services | Total Expenses After Adjustments | slc.40X.L1099.C01.11 | $2.5M | |
| Health services | Inter-Functional Adjustments | slc.40X.L1099.C01.12 | $213,185 | |
| Health services | Allocation of Program Support | slc.40X.L1099.C01.13 | $270,937 | |
| Health services | Amortization | slc.40X.L1099.C01.16 | $129,253 | |
| Assistance to Seniors | Salaries, Wages and Employee Benefits | slc.40X.L1220.C01.01 | $1.5M | |
| Assistance to Seniors | Materials | slc.40X.L1220.C01.03 | $202,785 | |
| Assistance to Seniors | Contracted Services | slc.40X.L1220.C01.04 | $107,820 | |
| Assistance to Seniors | Total Expenses Before Adjustments | slc.40X.L1220.C01.07 | $1.8M | |
| Assistance to Seniors | Total Expenses After Adjustments | slc.40X.L1220.C01.11 | $2.0M | |
| Assistance to Seniors | Allocation of Program Support | slc.40X.L1220.C01.13 | $221,894 | |
| Social and family services | Salaries, Wages and Employee Benefits | slc.40X.L1299.C01.01 | $1.5M | |
| Social and family services | Materials | slc.40X.L1299.C01.03 | $202,785 | |
| Social and family services | Contracted Services | slc.40X.L1299.C01.04 | $107,820 | |
| Social and family services | Total Expenses Before Adjustments | slc.40X.L1299.C01.07 | $1.8M | |
| Social and family services | Total Expenses After Adjustments | slc.40X.L1299.C01.11 | $2.0M | |
| Social and family services | Allocation of Program Support | slc.40X.L1299.C01.13 | $221,894 | |
| Parks | Salaries, Wages and Employee Benefits | slc.40X.L1610.C01.01 | $6.8M | |
| Parks | Interest on Long Term Debt | slc.40X.L1610.C01.02 | $501,526 | |
| Parks | Materials | slc.40X.L1610.C01.03 | $937,701 | |
| Parks | Contracted Services | slc.40X.L1610.C01.04 | $1.7M | |
| Parks | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1610.C01.05 | $1.7M | |
| Parks | External Transfers | slc.40X.L1610.C01.06 | $8,935 | |
| Parks | Total Expenses Before Adjustments | slc.40X.L1610.C01.07 | $12.6M | |
| Parks | Total Expenses After Adjustments | slc.40X.L1610.C01.11 | $14.5M | |
| Parks | Inter-Functional Adjustments | slc.40X.L1610.C01.12 | $392,900 | |
| Parks | Allocation of Program Support | slc.40X.L1610.C01.13 | $1.6M | |
| Parks | Amortization | slc.40X.L1610.C01.16 | $962,090 | |
| Recreation programs | Salaries, Wages and Employee Benefits | slc.40X.L1620.C01.01 | $2.7M | |
| Recreation programs | Materials | slc.40X.L1620.C01.03 | $764,604 | |
| Recreation programs | Contracted Services | slc.40X.L1620.C01.04 | $187,848 | |
| Recreation programs | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1620.C01.05 | $1,175 | |
| Recreation programs | External Transfers | slc.40X.L1620.C01.06 | $1.8M | |
| Recreation programs | Total Expenses Before Adjustments | slc.40X.L1620.C01.07 | $5.5M | |
| Recreation programs | Total Expenses After Adjustments | slc.40X.L1620.C01.11 | $6.1M | |
| Recreation programs | Inter-Functional Adjustments | slc.40X.L1620.C01.12 | $14,693 | |
| Recreation programs | Allocation of Program Support | slc.40X.L1620.C01.13 | $667,775 | |
| Recreation facilities - Other | Salaries, Wages and Employee Benefits | slc.40X.L1634.C01.01 | $4.2M | |
| Recreation facilities - Other | Materials | slc.40X.L1634.C01.03 | $1.9M | |
| Recreation facilities - Other | Contracted Services | slc.40X.L1634.C01.04 | $2.1M | |
| Recreation facilities - Other | Total Expenses Before Adjustments | slc.40X.L1634.C01.07 | $10.7M | |
| Recreation facilities - Other | Total Expenses After Adjustments | slc.40X.L1634.C01.11 | $12.2M | |
| Recreation facilities - Other | Inter-Functional Adjustments | slc.40X.L1634.C01.12 | $132,532 | |
| Recreation facilities - Other | Allocation of Program Support | slc.40X.L1634.C01.13 | $1.3M | |
| Recreation facilities - Other | Amortization | slc.40X.L1634.C01.16 | $2.5M | |
| Libraries | Salaries, Wages and Employee Benefits | slc.40X.L1640.C01.01 | $6.9M | |
| Libraries | Interest on Long Term Debt | slc.40X.L1640.C01.02 | $297,432 | |
| Libraries | Materials | slc.40X.L1640.C01.03 | $2.6M | |
| Libraries | Contracted Services | slc.40X.L1640.C01.04 | $680,458 | |
| Libraries | Total Expenses Before Adjustments | slc.40X.L1640.C01.07 | $11.8M | |
| Libraries | Total Expenses After Adjustments | slc.40X.L1640.C01.11 | $13.3M | |
| Libraries | Allocation of Program Support | slc.40X.L1640.C01.13 | $1.4M | |
| Libraries | Amortization | slc.40X.L1640.C01.16 | $1.4M | |
| Museums | Interest on Long Term Debt | slc.40X.L1645.C01.02 | $1,680 | |
| Museums | Total Expenses Before Adjustments | slc.40X.L1645.C01.07 | $137,909 | |
| Museums | Total Expenses After Adjustments | slc.40X.L1645.C01.11 | $154,747 | |
| Museums | Allocation of Program Support | slc.40X.L1645.C01.13 | $16,838 | |
| Museums | Amortization | slc.40X.L1645.C01.16 | $136,229 | |
| Cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1650.C01.01 | $266,928 | |
| Cultural services | Materials | slc.40X.L1650.C01.03 | $109,616 | |
| Cultural services | Contracted Services | slc.40X.L1650.C01.04 | $200,617 | |
| Cultural services | Total Expenses Before Adjustments | slc.40X.L1650.C01.07 | $716,168 | |
| Cultural services | Total Expenses After Adjustments | slc.40X.L1650.C01.11 | $803,609 | |
| Cultural services | Allocation of Program Support | slc.40X.L1650.C01.13 | $87,441 | |
| Cultural services | Amortization | slc.40X.L1650.C01.16 | $139,007 | |
| Recreation and cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1699.C01.01 | $20.9M | |
| Recreation and cultural services | Interest on Long Term Debt | slc.40X.L1699.C01.02 | $800,638 | |
| Recreation and cultural services | Materials | slc.40X.L1699.C01.03 | $6.3M | |
| Recreation and cultural services | Contracted Services | slc.40X.L1699.C01.04 | $4.8M | |
| Recreation and cultural services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1699.C01.05 | $1.7M | |
| Recreation and cultural services | External Transfers | slc.40X.L1699.C01.06 | $1.8M | |
| Recreation and cultural services | Total Expenses Before Adjustments | slc.40X.L1699.C01.07 | $41.4M | |
| Recreation and cultural services | Total Expenses After Adjustments | slc.40X.L1699.C01.11 | $47.1M | |
| Recreation and cultural services | Inter-Functional Adjustments | slc.40X.L1699.C01.12 | $540,125 | |
| Recreation and cultural services | Allocation of Program Support | slc.40X.L1699.C01.13 | $5.1M | |
| Recreation and cultural services | Amortization | slc.40X.L1699.C01.16 | $5.1M | |
| Planning and zoning | Salaries, Wages and Employee Benefits | slc.40X.L1810.C01.01 | $3.2M | |
| Planning and zoning | Materials | slc.40X.L1810.C01.03 | $617,754 | |
| Planning and zoning | Contracted Services | slc.40X.L1810.C01.04 | $175,429 | |
| Planning and zoning | External Transfers | slc.40X.L1810.C01.06 | $25,000 | |
| Planning and zoning | Total Expenses Before Adjustments | slc.40X.L1810.C01.07 | $4.1M | |
| Planning and zoning | Total Expenses After Adjustments | slc.40X.L1810.C01.11 | $4.4M | |
| Planning and zoning | Inter-Functional Adjustments | slc.40X.L1810.C01.12 | -$134,210 | |
| Planning and zoning | Allocation of Program Support | slc.40X.L1810.C01.13 | $478,861 | |
| Commercial and industrial | Salaries, Wages and Employee Benefits | slc.40X.L1820.C01.01 | $1.4M | |
| Commercial and industrial | Materials | slc.40X.L1820.C01.03 | $540,891 | |
| Commercial and industrial | Contracted Services | slc.40X.L1820.C01.04 | $270,237 | |
| Commercial and industrial | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1820.C01.05 | $96,973 | |
| Commercial and industrial | External Transfers | slc.40X.L1820.C01.06 | $893,938 | |
| Commercial and industrial | Total Expenses Before Adjustments | slc.40X.L1820.C01.07 | $3.2M | |
| Commercial and industrial | Total Expenses After Adjustments | slc.40X.L1820.C01.11 | $3.7M | |
| Commercial and industrial | Inter-Functional Adjustments | slc.40X.L1820.C01.12 | $92,514 | |
| Commercial and industrial | Allocation of Program Support | slc.40X.L1820.C01.13 | $402,669 | |
| Commercial and industrial | Amortization | slc.40X.L1820.C01.16 | $26,010 | |
| Planning and development | Salaries, Wages and Employee Benefits | slc.40X.L1899.C01.01 | $4.6M | |
| Planning and development | Materials | slc.40X.L1899.C01.03 | $1.2M | |
| Planning and development | Contracted Services | slc.40X.L1899.C01.04 | $445,666 | |
| Planning and development | Rents and Financial Expenses & Accretion Expenses | slc.40X.L1899.C01.05 | $96,973 | |
| Planning and development | External Transfers | slc.40X.L1899.C01.06 | $918,938 | |
| Planning and development | Total Expenses Before Adjustments | slc.40X.L1899.C01.07 | $7.3M | |
| Planning and development | Total Expenses After Adjustments | slc.40X.L1899.C01.11 | $8.1M | |
| Planning and development | Inter-Functional Adjustments | slc.40X.L1899.C01.12 | -$41,696 | |
| Planning and development | Allocation of Program Support | slc.40X.L1899.C01.13 | $881,530 | |
| Planning and development | Amortization | slc.40X.L1899.C01.16 | $26,010 | |
| Total | Salaries, Wages and Employee Benefits | slc.40X.L9910.C01.01 | $104.3M | |
| Total | Interest on Long Term Debt | slc.40X.L9910.C01.02 | $2.0M | |
| Total | Materials | slc.40X.L9910.C01.03 | $24.5M | |
| Total | Contracted Services | slc.40X.L9910.C01.04 | $59.4M | |
| Total | Rents and Financial Expenses & Accretion Expenses | slc.40X.L9910.C01.05 | $4.0M | |
| Total | External Transfers | slc.40X.L9910.C01.06 | $3.4M | |
| Total | Total Expenses Before Adjustments | slc.40X.L9910.C01.07 | $225.8M | |
| Total | Total Expenses After Adjustments | slc.40X.L9910.C01.11 | $225.8M | |
| Total | Amortization | slc.40X.L9910.C01.16 | $28.2M |
ADDITIONAL INFORMATION8 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Salaries and wages | Not listed | slc.42X.L5010.C01.01 | $78.2M | |
| Employee benefits | Not listed | slc.42X.L5020.C01.01 | $26.0M | |
| Salaries, wages and employee benefits capitalized on Schedule 51 | Not listed | slc.42X.L5050.C01.01 | $1.3M | |
| Total salaries, wages and employee benefits (including capitalize | Not listed | slc.42X.L5098.C01.01 | $105.6M | |
| Total salaries, wages and employee benefits (Not including line 5 | Not listed | slc.42X.L5099.C01.01 | $104.3M | |
| Grants to charitable and non-profit organizations | Not listed | slc.42X.L5810.C01.01 | $2.1M | |
| Tourism: Specify | Not listed | slc.42X.L5991.C01.01 | $164,100 | |
| Tourism: Specify | Not listed | slc.42X.L5991.C01.0A | Not mapped | Rec & Culture Speacial Events |
SCHEDULE OF TANGIBLE CAPITAL ASSETS74 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C01.01 | $55.2M | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C01.02 | $81.3M | |
| General government | Additions and Betterments | slc.51A.L0299.C01.03 | $1.3M | |
| General government | Disposals | slc.51A.L0299.C01.04 | $133,352 | |
| General government | 2024 Closing Cost Balance | slc.51A.L0299.C01.06 | $82.5M | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C01.07 | $26.1M | |
| General government | Annual Amortization | slc.51A.L0299.C01.08 | $2.4M | |
| General government | 2024 Closing Amortization Balance | slc.51A.L0299.C01.10 | $28.5M | |
| General government | 2024 Closing Net Book Value | slc.51A.L0299.C01.11 | $54.0M | |
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C99.01 | $55.2M | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C99.02 | $81.3M | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C99.07 | $26.1M | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C01.01 | $14.6M | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C01.02 | $23.8M | |
| Fire | Additions and Betterments | slc.51A.L0410.C01.03 | $476,339 | |
| Fire | 2024 Closing Cost Balance | slc.51A.L0410.C01.06 | $24.2M | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C01.07 | $9.2M | |
| Fire | Annual Amortization | slc.51A.L0410.C01.08 | $887,047 | |
| Fire | 2024 Closing Amortization Balance | slc.51A.L0410.C01.10 | $10.1M | |
| Fire | 2024 Closing Net Book Value | slc.51A.L0410.C01.11 | $14.2M | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C99.01 | $14.6M | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C99.02 | $23.8M | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C99.07 | $9.2M | |
| Protective inspection and control | Additions and Betterments | slc.51A.L0440.C01.03 | $104,305 | |
| Protective inspection and control | 2024 Closing Cost Balance | slc.51A.L0440.C01.06 | $104,305 | |
| Protective inspection and control | Annual Amortization | slc.51A.L0440.C01.08 | $5,795 | |
| Protective inspection and control | 2024 Closing Amortization Balance | slc.51A.L0440.C01.10 | $5,795 | |
| Protective inspection and control | 2024 Closing Net Book Value | slc.51A.L0440.C01.11 | $98,510 | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C01.01 | $14.6M | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C01.02 | $23.8M | |
| Protection services | Additions and Betterments | slc.51A.L0499.C01.03 | $580,644 | |
| Protection services | 2024 Closing Cost Balance | slc.51A.L0499.C01.06 | $24.3M | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C01.07 | $9.2M | |
| Protection services | Annual Amortization | slc.51A.L0499.C01.08 | $892,842 | |
| Protection services | 2024 Closing Amortization Balance | slc.51A.L0499.C01.10 | $10.1M | |
| Protection services | 2024 Closing Net Book Value | slc.51A.L0499.C01.11 | $14.3M | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C99.01 | $14.6M | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C99.02 | $23.8M | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C99.07 | $9.2M | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C01.01 | $123.4M | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C01.02 | $260.0M | |
| Roads - paved | Additions and Betterments | slc.51A.L0611.C01.03 | $19.4M | |
| Roads - paved | Disposals | slc.51A.L0611.C01.04 | $880,079 | |
| Roads - paved | 2024 Closing Cost Balance | slc.51A.L0611.C01.06 | $278.5M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C01.07 | $136.6M | |
| Roads - paved | Annual Amortization | slc.51A.L0611.C01.08 | $6.6M | |
| Roads - paved | Amortization Disposal | slc.51A.L0611.C01.09 | $736,385 | |
| Roads - paved | 2024 Closing Amortization Balance | slc.51A.L0611.C01.10 | $142.4M | |
| Roads - paved | 2024 Closing Net Book Value | slc.51A.L0611.C01.11 | $136.1M | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C99.01 | $123.4M | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C99.02 | $260.0M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C99.07 | $136.6M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C01.01 | $4.7M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C01.02 | $7.2M | |
| Roads - bridges and culverts | Additions and Betterments | slc.51A.L0613.C01.03 | $504,254 | |
| Roads - bridges and culverts | 2024 Closing Cost Balance | slc.51A.L0613.C01.06 | $7.7M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C01.07 | $2.5M | |
| Roads - bridges and culverts | Annual Amortization | slc.51A.L0613.C01.08 | $137,483 | |
| Roads - bridges and culverts | 2024 Closing Amortization Balance | slc.51A.L0613.C01.10 | $2.7M | |
| Roads - bridges and culverts | 2024 Closing Net Book Value | slc.51A.L0613.C01.11 | $5.1M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C99.01 | $4.7M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C99.02 | $7.2M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C99.07 | $2.5M | |
| Winter control - except sidewalks, parking lots | 2024 Opening Net Book Value | slc.51A.L0621.C01.01 | $133,745 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Cost Balance | slc.51A.L0621.C01.02 | $193,834 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Cost Balance | slc.51A.L0621.C01.06 | $193,834 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Amortization Balance | slc.51A.L0621.C01.07 | $60,089 | |
| Winter control - except sidewalks, parking lots | Annual Amortization | slc.51A.L0621.C01.08 | $3,877 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Amortization Balance | slc.51A.L0621.C01.10 | $63,966 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Net Book Value | slc.51A.L0621.C01.11 | $129,868 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Net Book Value | slc.51A.L0621.C99.01 | $133,745 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Cost Balance | slc.51A.L0621.C99.02 | $193,834 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Amortization Balance | slc.51A.L0621.C99.07 | $60,089 | |
| Parking | 2024 Opening Net Book Value | slc.51A.L0640.C01.01 | $7.8M |
Source: Ontario Financial Information Return (FIR) open data. Municipal comparisons should consider tier and type because upper-tier and lower-tier services can overlap.