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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
LineColumnSLCAmountText
NameNot listedslc.02X.L0020.C01.02Not mappedMirna Raponi
TelephoneNot listedslc.02X.L0022.C01.02Not mapped519-513-6625
Email (Required)Not listedslc.02X.L0028.C01.02Not mappedraponim@cambridge.ca
Website address of MunicipalityNot listedslc.02X.L0030.C01.02Not mappedwww.cambridge.ca
HouseholdsNot listedslc.02X.L0040.C01.01$54,870
HouseholdsNot listedslc.02X.L0040.C01.02Not mappedMunicipal
PopulationNot listedslc.02X.L0041.C01.01$153,290
PopulationNot listedslc.02X.L0041.C01.02Not mappedMunicipal
Youth PopulationNot listedslc.02X.L0042.C01.01$10,390
Youth PopulationNot listedslc.02X.L0042.C01.02Not mappedStats Can
Schedule 54:Cashflow - Direct or Indirect Method chosenNot listedslc.02X.L0075.C01.02Not mappedINDIRECT
Method used to allocate Program Support to other functions in SchNot listedslc.02X.L0077.C01.02Not mappedPercentage of Total Expenditures
Municipal TreasurerNot listedslc.02X.L0090.C01.02Not mappedSheena Pawliwec
Municipal AuditorNot listedslc.02X.L0091.C01.02Not mappedMatthew Betik
Municipal Audit FirmNot listedslc.02X.L0092.C01.02Not mappedKPMG LLP
Municipal Treasurer Email (Required)Not listedslc.02X.L0093.C01.02Not mappedpawliwecs@cambridge.ca
DateNot listedslc.02X.L0094.C01.02Not mapped2025-07-14
Municipal Auditor's Email (Required)Not listedslc.02X.L0095.C01.02Not mappedmbetik@kpmg.ca
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE54 rows
LineColumnSLCAmountText
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLCOwn Purposes Revenueslc.10X.L0299.C01.01$118.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299Own Purposes Revenueslc.10X.L0499.C01.01$1.2M
Ontario Municipal Partnership Fund (OMPF)Own Purposes Revenueslc.10X.L0620.C01.01$70,100
SubtotalOwn Purposes Revenueslc.10X.L0699.C01.01$70,100
Ontario conditional grants (SLC 12 9910 01)Own Purposes Revenueslc.10X.L0810.C01.01$1.3M
Ontario grants for tangible capital assets (SLC 12 9910 05)Own Purposes Revenueslc.10X.L0815.C01.01$3.1M
Canada conditional grants (SLC 12 9910 02)Own Purposes Revenueslc.10X.L0820.C01.01$579,551
Canada grants for tangible capital assets (SLC 12 9910 06)Own Purposes Revenueslc.10X.L0825.C01.01$5.0M
Conditional Grants SubtotalOwn Purposes Revenueslc.10X.L0899.C01.01$9.9M
Revenue from other municipalities for tangible capital assets (SLOwn Purposes Revenueslc.10X.L1098.C01.01$1.9M
Revenue from other municipalities (SLC 12 9910 03)Own Purposes Revenueslc.10X.L1099.C01.01$2.5M
Total user fees and service charges (SLC 12 9910 04)Own Purposes Revenueslc.10X.L1299.C01.01$101.8M
Trailer revenue and permitsOwn Purposes Revenueslc.10X.L1410.C01.01$59,647
Licences and permitsOwn Purposes Revenueslc.10X.L1420.C01.01$1.0M
Building PermitsOwn Purposes Revenueslc.10X.L1421.C01.01$3.3M
Rents, concessions and franchisesOwn Purposes Revenueslc.10X.L1430.C01.01$420,782
Licences, permits, rents, etc. SubtotalOwn Purposes Revenueslc.10X.L1499.C01.01$4.8M
Other FinesOwn Purposes Revenueslc.10X.L1610.C01.01$1.0M
Penalties and interest on taxesOwn Purposes Revenueslc.10X.L1620.C01.01$4.2M
Fines and Penalties SubtotalOwn Purposes Revenueslc.10X.L1699.C01.01$5.2M
Investment incomeOwn Purposes Revenueslc.10X.L1805.C01.01$5.2M
Interest earned on reserves and reserve fundsOwn Purposes Revenueslc.10X.L1806.C01.01$4.9M
Gain/loss on sale of land and capital assetsOwn Purposes Revenueslc.10X.L1811.C01.01$161,106
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SLOwn Purposes Revenueslc.10X.L1812.C01.01$16.4M
DonationsOwn Purposes Revenueslc.10X.L1830.C01.01$17,347
Donated tangible capital assets (SLC 53 0610 01)Own Purposes Revenueslc.10X.L1831.C01.01$57.8M
Sale of publications, equipment, etc.Own Purposes Revenueslc.10X.L1840.C01.01$805,535
Contributions from non-consolidated entitiesOwn Purposes Revenueslc.10X.L1850.C01.01$826,354
Other Revenues from Government Business Enterprise (ie. DividendsOwn Purposes Revenueslc.10X.L1865.C01.01$4.8M
Transient Accommodation Tax (Munic. Accomodataion Tax)Own Purposes Revenueslc.10X.L1886.C01.01$556,912
OtherOwn Purposes Revenueslc.10X.L1890.C01.01-$1.1M
OtherNot listedslc.10X.L1890.C01.0ANot mappedWaived Development Charges Adj
OtherOwn Purposes Revenueslc.10X.L1891.C01.01$434,774
OtherNot listedslc.10X.L1891.C01.0ANot mappedDef Rev Earned Acquisition TCA and operations
OtherOwn Purposes Revenueslc.10X.L1892.C01.01$207,563
OtherNot listedslc.10X.L1892.C01.0ANot mappedGrants - Other
OtherOwn Purposes Revenueslc.10X.L1893.C01.01-$827,192
OtherNot listedslc.10X.L1893.C01.0ANot mappedOther Cont Rec'd Discretionary RF
Other revenue SubtotalOwn Purposes Revenueslc.10X.L1899.C01.01$89.7M
Increase/Decrease in Government Business Enterprise equityOwn Purposes Revenueslc.10X.L1905.C01.01$3.4M
PLUS: Total revenues (SLC 10 9910 01)Own Purposes Revenueslc.10X.L2010.C01.01$339.4M
LESS: Total expenses (SLC 40 9910 11)Own Purposes Revenueslc.10X.L2020.C01.01$225.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin YrOwn Purposes Revenueslc.10X.L2060.C01.01$1.0B
Restated Accumulated Surplus (Deficit) - Begin YrOwn Purposes Revenueslc.10X.L2062.C01.01$1.0B
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)Own Purposes Revenueslc.10X.L2099.C01.01$113.6M
Canada Community - Building Fund for Capital ExpensesOwn Purposes Revenueslc.10X.L4099.C01.01$4.2M
Canada Community - Building Fund Recognized in the YearOwn Purposes Revenueslc.10X.L4299.C01.01$4.2M
Government Business Enterprise Equity, beginning of yearOwn Purposes Revenueslc.10X.L6010.C01.01$140.5M
PLUS: Net Income for Government Business Enterprise for yearOwn Purposes Revenueslc.10X.L6020.C01.01$8.2M
LESS: Dividends paidOwn Purposes Revenueslc.10X.L6065.C01.01$4.8M
Government Business Enterprise Equity, end of yearOwn Purposes Revenueslc.10X.L6090.C01.01$143.9M
Total RevenuesOwn Purposes Revenueslc.10X.L9910.C01.01$339.4M
Property Taxation SubtotalOwn Purposes Revenueslc.10X.L9940.C01.01$119.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End YrOwn Purposes Revenueslc.10X.L9950.C01.01$1.1B
GRANTS, USER FEES AND SERVICE CHARGES76 rows
LineColumnSLCAmountText
General governmentCanada Conditional Grantsslc.12X.L0299.C01.02$373,367
General governmentOther Municipalitiesslc.12X.L0299.C01.03$200
General governmentUser Fees and Service Chargesslc.12X.L0299.C01.04$1.5M
General governmentCanada Grants - Tangible Capital Assetsslc.12X.L0299.C01.06$424,373
FireOther Municipalitiesslc.12X.L0410.C01.03$9,479
FireUser Fees and Service Chargesslc.12X.L0410.C01.04$721,034
Protective inspection and controlUser Fees and Service Chargesslc.12X.L0440.C01.04$35,678
Building permit and inspection servicesCanada Conditional Grantsslc.12X.L0445.C01.02$2,319
Building permit and inspection servicesUser Fees and Service Chargesslc.12X.L0445.C01.04$28,536
Protection ServicesCanada Conditional Grantsslc.12X.L0499.C01.02$2,319
Protection ServicesOther Municipalitiesslc.12X.L0499.C01.03$9,479
Protection ServicesUser Fees and Service Chargesslc.12X.L0499.C01.04$785,248
Roads - pavedOther Municipalitiesslc.12X.L0611.C01.03$2.4M
Roads - pavedUser Fees and Service Chargesslc.12X.L0611.C01.04$3.7M
Roads - pavedOntario Grants - Tangible Capital Assetsslc.12X.L0611.C01.05$3.0M
Roads - pavedCanada Grants - Tangible Capital Assetsslc.12X.L0611.C01.06$3.1M
Roads - pavedOther Municipalities - Tangible Capital Assetsslc.12X.L0611.C01.07$1.4M
Winter control - sidewalks,parking lots onlyOther Municipalitiesslc.12X.L0622.C01.03$110
Winter control - sidewalks,parking lots onlyUser Fees and Service Chargesslc.12X.L0622.C01.04$352,391
ParkingUser Fees and Service Chargesslc.12X.L0640.C01.04$92,473
ParkingCanada Grants - Tangible Capital Assetsslc.12X.L0640.C01.06$522,116
Transportation ServicesOther Municipalitiesslc.12X.L0699.C01.03$2.4M
Transportation ServicesUser Fees and Service Chargesslc.12X.L0699.C01.04$4.2M
Transportation ServicesOntario Grants - Tangible Capital Assetsslc.12X.L0699.C01.05$3.0M
Transportation ServicesCanada Grants - Tangible Capital Assetsslc.12X.L0699.C01.06$3.7M
Transportation ServicesOther Municipalities - Tangible Capital Assetsslc.12X.L0699.C01.07$1.4M
Wastewater collection/conveyanceOther Municipalitiesslc.12X.L0811.C01.03$27,000
Wastewater collection/conveyanceUser Fees and Service Chargesslc.12X.L0811.C01.04$40.8M
Urban storm sewer systemUser Fees and Service Chargesslc.12X.L0821.C01.04$164,973
Urban storm sewer systemCanada Grants - Tangible Capital Assetsslc.12X.L0821.C01.06$73,781
Urban storm sewer systemOther Municipalities - Tangible Capital Assetsslc.12X.L0821.C01.07$537,495
Water distribution/transmissionOther Municipalitiesslc.12X.L0832.C01.03$153,083
Water distribution/transmissionUser Fees and Service Chargesslc.12X.L0832.C01.04$44.3M
Environmental ServicesOther Municipalitiesslc.12X.L0899.C01.03$180,083
Environmental ServicesUser Fees and Service Chargesslc.12X.L0899.C01.04$85.2M
Environmental ServicesCanada Grants - Tangible Capital Assetsslc.12X.L0899.C01.06$73,781
Environmental ServicesOther Municipalities - Tangible Capital Assetsslc.12X.L0899.C01.07$537,495
CemeteriesUser Fees and Service Chargesslc.12X.L1040.C01.04$1.3M
Health ServicesUser Fees and Service Chargesslc.12X.L1099.C01.04$1.3M
Assistance to SeniorsOntario Conditional Grantsslc.12X.L1220.C01.01$1.1M
Assistance to SeniorsCanada Conditional Grantsslc.12X.L1220.C01.02$25,000
Assistance to SeniorsUser Fees and Service Chargesslc.12X.L1220.C01.04$430,067
Social and Family ServicesOntario Conditional Grantsslc.12X.L1299.C01.01$1.1M
Social and Family ServicesCanada Conditional Grantsslc.12X.L1299.C01.02$25,000
Social and Family ServicesUser Fees and Service Chargesslc.12X.L1299.C01.04$430,067
ParksUser Fees and Service Chargesslc.12X.L1610.C01.04$1.8M
ParksCanada Grants - Tangible Capital Assetsslc.12X.L1610.C01.06$112,765
Recreation programsCanada Conditional Grantsslc.12X.L1620.C01.02$101,865
Recreation programsUser Fees and Service Chargesslc.12X.L1620.C01.04$1.1M
Recreation facilities - OtherUser Fees and Service Chargesslc.12X.L1634.C01.04$3.8M
Recreation facilities - OtherOntario Grants - Tangible Capital Assetsslc.12X.L1634.C01.05$61,754
Recreation facilities - OtherCanada Grants - Tangible Capital Assetsslc.12X.L1634.C01.06$220,438
LibrariesOntario Conditional Grantsslc.12X.L1640.C01.01$218,293
LibrariesCanada Conditional Grantsslc.12X.L1640.C01.02$77,000
LibrariesUser Fees and Service Chargesslc.12X.L1640.C01.04$215,414
LibrariesCanada Grants - Tangible Capital Assetsslc.12X.L1640.C01.06$148,703
Cultural servicesUser Fees and Service Chargesslc.12X.L1650.C01.04$246,661
Recreation and Cultural ServicesOntario Conditional Grantsslc.12X.L1699.C01.01$218,293
Recreation and Cultural ServicesCanada Conditional Grantsslc.12X.L1699.C01.02$178,865
Recreation and Cultural ServicesUser Fees and Service Chargesslc.12X.L1699.C01.04$7.2M
Recreation and Cultural ServicesOntario Grants - Tangible Capital Assetsslc.12X.L1699.C01.05$61,754
Recreation and Cultural ServicesCanada Grants - Tangible Capital Assetsslc.12X.L1699.C01.06$481,906
Planning and zoningUser Fees and Service Chargesslc.12X.L1810.C01.04$995,125
Planning and zoningCanada Grants - Tangible Capital Assetsslc.12X.L1810.C01.06$312,297
Planning and zoningOther Municipalities - Tangible Capital Assetsslc.12X.L1810.C01.07$17,305
Commercial and industrialUser Fees and Service Chargesslc.12X.L1820.C01.04$233,586
Planning and DevelopmentUser Fees and Service Chargesslc.12X.L1899.C01.04$1.2M
Planning and DevelopmentCanada Grants - Tangible Capital Assetsslc.12X.L1899.C01.06$312,297
Planning and DevelopmentOther Municipalities - Tangible Capital Assetsslc.12X.L1899.C01.07$17,305
TotalOntario Conditional Grantsslc.12X.L9910.C01.01$1.3M
TotalCanada Conditional Grantsslc.12X.L9910.C01.02$579,551
TotalOther Municipalitiesslc.12X.L9910.C01.03$2.5M
TotalUser Fees and Service Chargesslc.12X.L9910.C01.04$101.8M
TotalOntario Grants - Tangible Capital Assetsslc.12X.L9910.C01.05$3.1M
TotalCanada Grants - Tangible Capital Assetsslc.12X.L9910.C01.06$5.0M
TotalOther Municipalities - Tangible Capital Assetsslc.12X.L9910.C01.07$1.9M
TAXATION INFORMATION62 rows
LineColumnSLCAmountText
N New Multi-ResidentialNot listedslc.20X.L0202.C01.02Not mappedY
G Parking Lot (Includes CJ,CR,CX,CY,CZ)Not listedslc.20X.L0205.C01.02Not mappedY
D Office BuildingNot listedslc.20X.L0210.C01.02Not mappedY
S Shopping CentreNot listedslc.20X.L0215.C01.02Not mappedY
L Large IndustrialNot listedslc.20X.L0220.C01.02Not mappedY
OtherNot listedslc.20X.L0225.C01.02Not mappedN
M Multi-ResidentialExit capping immediatelyslc.20X.L0320.C02.01Not mappedY
C CommercialExit capping immediatelyslc.20X.L0330.C02.01Not mappedY
I IndustrialExit capping immediatelyslc.20X.L0340.C02.01Not mappedY
C CommercialGrad. Tax Rates in Effect?slc.20X.L0610.C03.02Not mappedN
G Parking LotGrad. Tax Rates in Effect?slc.20X.L0611.C03.02Not mappedN
D Office BuildingGrad. Tax Rates in Effect?slc.20X.L0612.C03.02Not mappedN
S Shopping CentreGrad. Tax Rates in Effect?slc.20X.L0613.C03.02Not mappedN
I IndustrialGrad. Tax Rates in Effect?slc.20X.L0620.C03.02Not mappedN
L Large IndustrialGrad. Tax Rates in Effect?slc.20X.L0621.C03.02Not mappedN
R ResidentialPhase-In Program in Effect?slc.20X.L0805.C04.02Not mappedN
M Multi-ResidentialPhase-In Program in Effect?slc.20X.L0810.C04.02Not mappedN
N New Multi-ResidentialPhase-In Program in Effect?slc.20X.L0815.C04.02Not mappedN
C Commercial (Includes G, D, S)Phase-In Program in Effect?slc.20X.L0820.C04.02Not mappedN
I Industrial (Includes L)Phase-In Program in Effect?slc.20X.L0840.C04.02Not mappedN
F FarmlandPhase-In Program in Effect?slc.20X.L0850.C04.02Not mappedN
T Managed ForestPhase-In Program in Effect?slc.20X.L0855.C04.02Not mappedN
P PipelinePhase-In Program in Effect?slc.20X.L0860.C04.02Not mappedN
Rebate percentage for eligible charities (SLC 72 2099 xx)Not listedslc.20X.L1010.C05.020.5
R ResidentialInstallmentsslc.20X.L1210.C06.02$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.03Not mapped20240301
R ResidentialLast Due Dateslc.20X.L1210.C06.04Not mapped20240501
R ResidentialInstallmentsslc.20X.L1210.C06.05$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.06Not mapped20240702
R ResidentialLast Due Dateslc.20X.L1210.C06.07Not mapped20240903
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.02$2
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.03Not mapped20240301
M Multi-ResidentialLast Due Dateslc.20X.L1220.C06.04Not mapped20240501
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.05$1
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.06Not mapped20240903
F FarmlandInstallmentsslc.20X.L1230.C06.02$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.03Not mapped20240301
F FarmlandLast Due Dateslc.20X.L1230.C06.04Not mapped20240501
F FarmlandInstallmentsslc.20X.L1230.C06.05$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.06Not mapped20240702
F FarmlandLast Due Dateslc.20X.L1230.C06.07Not mapped20240903
T Managed ForestInstallmentsslc.20X.L1240.C06.02$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.03Not mapped20240301
T Managed ForestLast Due Dateslc.20X.L1240.C06.04Not mapped20240501
T Managed ForestInstallmentsslc.20X.L1240.C06.05$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.06Not mapped20240702
T Managed ForestLast Due Dateslc.20X.L1240.C06.07Not mapped20240903
C CommercialInstallmentsslc.20X.L1250.C06.02$2
C CommercialFirst Due Dateslc.20X.L1250.C06.03Not mapped20240301
C CommercialLast Due Dateslc.20X.L1250.C06.04Not mapped20240501
C CommercialInstallmentsslc.20X.L1250.C06.05$1
C CommercialFirst Due Dateslc.20X.L1250.C06.06Not mapped20240903
I IndustrialInstallmentsslc.20X.L1260.C06.02$2
I IndustrialFirst Due Dateslc.20X.L1260.C06.03Not mapped20240301
I IndustrialLast Due Dateslc.20X.L1260.C06.04Not mapped20240501
I IndustrialInstallmentsslc.20X.L1260.C06.05$1
I IndustrialFirst Due Dateslc.20X.L1260.C06.06Not mapped20240903
P PipelineInstallmentsslc.20X.L1270.C06.02$2
P PipelineFirst Due Dateslc.20X.L1270.C06.03Not mapped20240301
P PipelineLast Due Dateslc.20X.L1270.C06.04Not mapped20240501
P PipelineInstallmentsslc.20X.L1270.C06.05$1
P PipelineFirst Due Dateslc.20X.L1270.C06.06Not mapped20240903
MUNICIPAL AND SCHOOL BOARD TAXATION23 rows
LineColumnSLCAmountText
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pLT / STslc.22D.L7010.C01.12$126,941
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pEducation Taxesslc.22D.L7010.C01.14-$126,941
Local improvementsLT / STslc.22D.L8005.C01.12$22,034
Local improvementsTOTALslc.22D.L8005.C01.15$22,034
Business improvement areaLT / STslc.22D.L8040.C01.12$310,360
Business improvement areaTOTALslc.22D.L8040.C01.15$310,360
OtherNot listedslc.22D.L8097.C01.0ANot mappedInfrastructure Levy Rounding
OtherLT / STslc.22D.L8097.C01.12$57
OtherTOTALslc.22D.L8097.C01.15$57
Total of all supplementary taxes (Supps, Omits, Section 359)LT / STslc.22D.L9799.C01.12$2.7M
Total of all supplementary taxes (Supps, Omits, Section 359)UTslc.22D.L9799.C01.13$3.9M
Total of all supplementary taxes (Supps, Omits, Section 359)Education Taxesslc.22D.L9799.C01.14$1.2M
Total of all supplementary taxes (Supps, Omits, Section 359)TOTALslc.22D.L9799.C01.15$7.8M
Amount Added to Tax BillLT / STslc.22D.L9890.C01.12$332,451
Amount Added to Tax BillTOTALslc.22D.L9890.C01.15$332,451
Total Levied by Tax RateLT / STslc.22D.L9910.C01.12$121.5M
Total Levied by Tax RateUTslc.22D.L9910.C01.13$177.2M
Total Levied by Tax RateEducation Taxesslc.22D.L9910.C01.14$58.8M
Total Levied by Tax RateTOTALslc.22D.L9910.C01.15$357.5M
Total LeviesLT / STslc.22D.L9990.C01.12$121.9M
Total LeviesUTslc.22D.L9990.C01.13$177.2M
Total LeviesEducation Taxesslc.22D.L9990.C01.14$58.8M
Total LeviesTOTALslc.22D.L9990.C01.15$357.9M
PAYMENTS-IN-LIEU OF TAXATION22 rows
LineColumnSLCAmountText
Railway rights-of-way (RTC = W) - from Ontario EnterprisesLT / STslc.24D.L8045.C01.12$22,495
Railway rights-of-way (RTC = W) - from Ontario EnterprisesUTslc.24D.L8045.C01.13$32,835
Railway rights-of-way (RTC = W) - from Ontario EnterprisesEducation PILSslc.24D.L8045.C01.14$59,320
Railway rights-of-way (RTC = W) - from Ontario EnterprisesTOTALslc.24D.L8045.C01.15$114,650
Utility transmission and utility corridors (RTC = U) - from OntarLT / STslc.24D.L8050.C01.12$28,801
Utility transmission and utility corridors (RTC = U) - from OntarUTslc.24D.L8050.C01.13$11,330
Utility transmission and utility corridors (RTC = U) - from OntarTOTALslc.24D.L8050.C01.15$40,131
Institutional Payments - Heads and Beds (Mun. Act 323, 324)LT / STslc.24D.L8055.C01.12$105,594
Institutional Payments - Heads and Beds (Mun. Act 323, 324)UTslc.24D.L8055.C01.13$154,131
Institutional Payments - Heads and Beds (Mun. Act 323, 324)TOTALslc.24D.L8055.C01.15$259,725
Other Payments-In-Lieu AmountsLT / STslc.24D.L9892.C01.12$156,890
Other Payments-In-Lieu AmountsUTslc.24D.L9892.C01.13$198,296
Other Payments-In-Lieu AmountsEducation PILSslc.24D.L9892.C01.14$59,320
Other Payments-In-Lieu AmountsTOTALslc.24D.L9892.C01.15$414,506
Total PILS Levied by Tax RateLT / STslc.24D.L9910.C01.12$477,834
Total PILS Levied by Tax RateUTslc.24D.L9910.C01.13$697,487
Total PILS Levied by Tax RateEducation PILSslc.24D.L9910.C01.14$546,031
Total PILS Levied by Tax RateTOTALslc.24D.L9910.C01.15$1.7M
Total PILS LeviedLT / STslc.24D.L9990.C01.12$634,724
Total PILS LeviedUTslc.24D.L9990.C01.13$895,783
Total PILS LeviedEducation PILSslc.24D.L9990.C01.14$605,351
Total PILS LeviedTOTALslc.24D.L9990.C01.15$2.1M
TAXATION AND PAYMENTS-IN-LIEU SUMMARY286 rows
LineColumnSLCAmountText
ResidentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.02$14.8B
ResidentialTotal Taxesslc.26A.L0010.C01.03$204.6M
ResidentialMunicipal Taxes LT / STslc.26A.L0010.C01.04$74.0M
ResidentialMunicipal Taxes UTslc.26A.L0010.C01.05$108.0M
ResidentialEducation Taxesslc.26A.L0010.C01.06$22.6M
ResidentialENG - Publicslc.26A.L0010.C01.07$17.9M
ResidentialFRE - Publicslc.26A.L0010.C01.08$17,641
ResidentialENG - Separateslc.26A.L0010.C01.09$4.5M
ResidentialFRE - Separateslc.26A.L0010.C01.10$146,543
ResidentialTaxable Asmt. (CVA)slc.26A.L0010.C01.16$14.8B
ResidentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.17$14.8B
ResidentialPhase-In Taxable Asmt. (CVA)slc.26A.L0010.C01.18$14.8B
Multi-residentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.02$1.5B
Multi-residentialTotal Taxesslc.26A.L0050.C01.03$19.3M
Multi-residentialMunicipal Taxes LT / STslc.26A.L0050.C01.04$7.3M
Multi-residentialMunicipal Taxes UTslc.26A.L0050.C01.05$10.6M
Multi-residentialEducation Taxesslc.26A.L0050.C01.06$1.3M
Multi-residentialENG - Publicslc.26A.L0050.C01.07$1.2M
Multi-residentialFRE - Publicslc.26A.L0050.C01.08$318
Multi-residentialENG - Separateslc.26A.L0050.C01.09$123,456
Multi-residentialFRE - Separateslc.26A.L0050.C01.10$2,541
Multi-residentialTaxable Asmt. (CVA)slc.26A.L0050.C01.16$870.9M
Multi-residentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.17$1.5B
Multi-residentialPhase-In Taxable Asmt. (CVA)slc.26A.L0050.C01.18$870.9M
FarmlandTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.02$9.5M
FarmlandTotal Taxesslc.26A.L0110.C01.03$131,381
FarmlandMunicipal Taxes LT / STslc.26A.L0110.C01.04$47,524
FarmlandMunicipal Taxes UTslc.26A.L0110.C01.05$69,368
FarmlandEducation Taxesslc.26A.L0110.C01.06$14,489
FarmlandENG - Publicslc.26A.L0110.C01.07$14,186
FarmlandENG - Separateslc.26A.L0110.C01.09$303
FarmlandTaxable Asmt. (CVA)slc.26A.L0110.C01.16$37.9M
FarmlandPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.17$9.5M
FarmlandPhase-In Taxable Asmt. (CVA)slc.26A.L0110.C01.18$37.9M
Managed forestsTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.02$644,825
Managed forestsTotal Taxesslc.26A.L0140.C01.03$8,947
Managed forestsMunicipal Taxes LT / STslc.26A.L0140.C01.04$3,236
Managed forestsMunicipal Taxes UTslc.26A.L0140.C01.05$4,724
Managed forestsEducation Taxesslc.26A.L0140.C01.06$987
Managed forestsENG - Publicslc.26A.L0140.C01.07$768
Managed forestsFRE - Publicslc.26A.L0140.C01.08$6
Managed forestsENG - Separateslc.26A.L0140.C01.09$203
Managed forestsFRE - Separateslc.26A.L0140.C01.10$10
Managed forestsTaxable Asmt. (CVA)slc.26A.L0140.C01.16$2.6M
Managed forestsPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.17$644,825
Managed forestsPhase-In Taxable Asmt. (CVA)slc.26A.L0140.C01.18$2.6M
CommercialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.02$3.8B
CommercialTotal Taxesslc.26A.L0210.C01.03$64.6M
CommercialMunicipal Taxes LT / STslc.26A.L0210.C01.04$19.2M
CommercialMunicipal Taxes UTslc.26A.L0210.C01.05$28.1M
CommercialEducation Taxesslc.26A.L0210.C01.06$17.3M
CommercialENG - Publicslc.26A.L0210.C01.07$12.3M
CommercialFRE - Publicslc.26A.L0210.C01.08$122,044
CommercialENG - Separateslc.26A.L0210.C01.09$4.6M
CommercialFRE - Separateslc.26A.L0210.C01.10$232,836
CommercialTaxable Asmt. (CVA)slc.26A.L0210.C01.16$2.0B
CommercialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.17$3.8B
CommercialPhase-In Taxable Asmt. (CVA)slc.26A.L0210.C01.18$2.0B
Parking lotTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0310.C01.02$11.8M
Parking lotTotal Taxesslc.26A.L0310.C01.03$198,661
Parking lotMunicipal Taxes LT / STslc.26A.L0310.C01.04$59,144
Parking lotMunicipal Taxes UTslc.26A.L0310.C01.05$86,331
Parking lotEducation Taxesslc.26A.L0310.C01.06$53,186
Parking lotENG - Publicslc.26A.L0310.C01.07$37,816
Parking lotFRE - Publicslc.26A.L0310.C01.08$375
Parking lotENG - Separateslc.26A.L0310.C01.09$14,279
Parking lotFRE - Separateslc.26A.L0310.C01.10$715
Parking lotTaxable Asmt. (CVA)slc.26A.L0310.C01.16$6.0M
Parking lotPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0310.C01.17$11.8M
Parking lotPhase-In Taxable Asmt. (CVA)slc.26A.L0310.C01.18$6.0M
Office buildingTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0320.C01.02$157.2M
Office buildingTotal Taxesslc.26A.L0320.C01.03$2.6M
Office buildingMunicipal Taxes LT / STslc.26A.L0320.C01.04$788,664
Office buildingMunicipal Taxes UTslc.26A.L0320.C01.05$1.2M
Office buildingEducation Taxesslc.26A.L0320.C01.06$709,223
Office buildingENG - Publicslc.26A.L0320.C01.07$504,272
Office buildingFRE - Publicslc.26A.L0320.C01.08$5,000
Office buildingENG - Separateslc.26A.L0320.C01.09$190,412
Office buildingFRE - Separateslc.26A.L0320.C01.10$9,539
Office buildingTaxable Asmt. (CVA)slc.26A.L0320.C01.16$80.6M
Office buildingPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0320.C01.17$157.2M
Office buildingPhase-In Taxable Asmt. (CVA)slc.26A.L0320.C01.18$80.6M
Shopping centreTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0340.C01.02$1.3B
Shopping centreTotal Taxesslc.26A.L0340.C01.03$21.1M
Shopping centreMunicipal Taxes LT / STslc.26A.L0340.C01.04$6.3M
Shopping centreMunicipal Taxes UTslc.26A.L0340.C01.05$9.2M
Shopping centreEducation Taxesslc.26A.L0340.C01.06$5.7M
Shopping centreENG - Publicslc.26A.L0340.C01.07$4.0M
Shopping centreFRE - Publicslc.26A.L0340.C01.08$39,889
Shopping centreENG - Separateslc.26A.L0340.C01.09$1.5M
Shopping centreFRE - Separateslc.26A.L0340.C01.10$76,101
Shopping centreTaxable Asmt. (CVA)slc.26A.L0340.C01.16$643.0M
Shopping centrePhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0340.C01.17$1.3B
Shopping centrePhase-In Taxable Asmt. (CVA)slc.26A.L0340.C01.18$643.0M
IndustrialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.02$1.3B
IndustrialTotal Taxesslc.26A.L0510.C01.03$22.7M
IndustrialMunicipal Taxes LT / STslc.26A.L0510.C01.04$6.8M
IndustrialMunicipal Taxes UTslc.26A.L0510.C01.05$9.9M
IndustrialEducation Taxesslc.26A.L0510.C01.06$6.1M
IndustrialENG - Publicslc.26A.L0510.C01.07$4.3M
IndustrialFRE - Publicslc.26A.L0510.C01.08$42,898
IndustrialENG - Separateslc.26A.L0510.C01.09$1.6M
IndustrialFRE - Separateslc.26A.L0510.C01.10$81,842
IndustrialTaxable Asmt. (CVA)slc.26A.L0510.C01.16$691.1M
IndustrialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.17$1.3B
IndustrialPhase-In Taxable Asmt. (CVA)slc.26A.L0510.C01.18$691.1M
Large industrialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0610.C01.02$805.3M
Large industrialTotal Taxesslc.26A.L0610.C01.03$13.6M
Large industrialMunicipal Taxes LT / STslc.26A.L0610.C01.04$4.0M
Large industrialMunicipal Taxes UTslc.26A.L0610.C01.05$5.9M
Large industrialEducation Taxesslc.26A.L0610.C01.06$3.6M
Large industrialENG - Publicslc.26A.L0610.C01.07$2.6M
Large industrialFRE - Publicslc.26A.L0610.C01.08$25,621
Large industrialENG - Separateslc.26A.L0610.C01.09$975,719
Large industrialFRE - Separateslc.26A.L0610.C01.10$48,880
Large industrialTaxable Asmt. (CVA)slc.26A.L0610.C01.16$413.0M
Large industrialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0610.C01.17$805.3M
Large industrialPhase-In Taxable Asmt. (CVA)slc.26A.L0610.C01.18$413.0M
PipelinesTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0710.C01.02$40.2M
PipelinesTotal Taxesslc.26A.L0710.C01.03$801,287
PipelinesMunicipal Taxes LT / STslc.26A.L0710.C01.04$201,852
PipelinesMunicipal Taxes UTslc.26A.L0710.C01.05$294,638
PipelinesEducation Taxesslc.26A.L0710.C01.06$304,797
PipelinesENG - Publicslc.26A.L0710.C01.07$216,717
PipelinesFRE - Publicslc.26A.L0710.C01.08$2,149
PipelinesENG - Separateslc.26A.L0710.C01.09$81,832
PipelinesFRE - Separateslc.26A.L0710.C01.10$4,100
PipelinesTaxable Asmt. (CVA)slc.26A.L0710.C01.16$34.6M
PipelinesPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0710.C01.17$40.2M
PipelinesPhase-In Taxable Asmt. (CVA)slc.26A.L0710.C01.18$34.6M
ResidentialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.02$2.5M
ResidentialTOTAL PILS Leviedslc.26A.L1010.C02.03$33,193
ResidentialLT / STslc.26A.L1010.C02.04$12,529
ResidentialUTslc.26A.L1010.C02.05$18,289
ResidentialEducation PILSslc.26A.L1010.C02.06$2,375
ResidentialPIL Asmt. (CVA)slc.26A.L1010.C02.16$2.5M
ResidentialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.17$2.5M
ResidentialPhase-In PIL Asmt. (CVA)slc.26A.L1010.C02.18$2.5M
FarmlandPIL Asmt. (Wtd & Disc CVA)slc.26A.L1110.C02.02$1.7M
FarmlandTOTAL PILS Leviedslc.26A.L1110.C02.03$23,730
FarmlandLT / STslc.26A.L1110.C02.04$8,584
FarmlandUTslc.26A.L1110.C02.05$12,529
FarmlandEducation PILSslc.26A.L1110.C02.06$2,617
FarmlandPIL Asmt. (CVA)slc.26A.L1110.C02.16$6.8M
FarmlandPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1110.C02.17$1.7M
FarmlandPhase-In PIL Asmt. (CVA)slc.26A.L1110.C02.18$6.8M
CommercialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.02$82.7M
CommercialTOTAL PILS Leviedslc.26A.L1210.C02.03$1.5M
CommercialLT / STslc.26A.L1210.C02.04$415,112
CommercialUTslc.26A.L1210.C02.05$605,932
CommercialEducation PILSslc.26A.L1210.C02.06$488,251
CommercialPIL Asmt. (CVA)slc.26A.L1210.C02.16$42.4M
CommercialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.17$82.7M
CommercialPhase-In PIL Asmt. (CVA)slc.26A.L1210.C02.18$42.4M
Parking lotPIL Asmt. (Wtd & Disc CVA)slc.26A.L1310.C02.02$8.2M
Parking lotTOTAL PILS Leviedslc.26A.L1310.C02.03$154,435
Parking lotLT / STslc.26A.L1310.C02.04$41,325
Parking lotUTslc.26A.L1310.C02.05$60,322
Parking lotEducation PILSslc.26A.L1310.C02.06$52,788
Parking lotPIL Asmt. (CVA)slc.26A.L1310.C02.16$4.2M
Parking lotPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1310.C02.17$8.2M
Parking lotPhase-In PIL Asmt. (CVA)slc.26A.L1310.C02.18$4.2M
IndustrialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1510.C02.02$56,550
IndustrialTOTAL PILS Leviedslc.26A.L1510.C02.03$699
IndustrialLT / STslc.26A.L1510.C02.04$284
IndustrialUTslc.26A.L1510.C02.05$415
IndustrialPIL Asmt. (CVA)slc.26A.L1510.C02.16$29,000
IndustrialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1510.C02.17$56,550
IndustrialPhase-In PIL Asmt. (CVA)slc.26A.L1510.C02.18$29,000
Legislated percentage of education taxes distributed to each schoEducation Taxesslc.26A.L9010.C01.06Not mapped100.000%
Legislated percentage of education taxes distributed to each schoENG - Publicslc.26A.L9010.C01.07Not mapped71.102%
Legislated percentage of education taxes distributed to each schoFRE - Publicslc.26A.L9010.C01.08Not mapped0.705%
Legislated percentage of education taxes distributed to each schoENG - Separateslc.26A.L9010.C01.09Not mapped26.848%
Legislated percentage of education taxes distributed to each schoFRE - Separateslc.26A.L9010.C01.10Not mapped1.345%
Legislated percentage of education taxes distributed to each schoOtherslc.26A.L9010.C01.11Not mapped0.000%
Residential SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.02$16.2B
Residential SubtotalTotal Taxesslc.26A.L9110.C01.03$224.0M
Residential SubtotalMunicipal Taxes LT / STslc.26A.L9110.C01.04$81.4M
Residential SubtotalMunicipal Taxes UTslc.26A.L9110.C01.05$118.8M
Residential SubtotalEducation Taxesslc.26A.L9110.C01.06$23.9M
Residential SubtotalENG - Publicslc.26A.L9110.C01.07$19.2M
Residential SubtotalFRE - Publicslc.26A.L9110.C01.08$17,965
Residential SubtotalENG - Separateslc.26A.L9110.C01.09$4.6M
Residential SubtotalFRE - Separateslc.26A.L9110.C01.10$149,094
Residential SubtotalTaxable Asmt. (CVA)slc.26A.L9110.C01.16$15.7B
Residential SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.17$16.2B
Residential SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9110.C01.18$15.7B
Commercial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.02$5.3B
Commercial SubtotalTotal Taxesslc.26A.L9120.C01.03$88.6M
Commercial SubtotalMunicipal Taxes LT / STslc.26A.L9120.C01.04$26.4M
Commercial SubtotalMunicipal Taxes UTslc.26A.L9120.C01.05$38.5M
Commercial SubtotalEducation Taxesslc.26A.L9120.C01.06$23.7M
Commercial SubtotalENG - Publicslc.26A.L9120.C01.07$16.9M
Commercial SubtotalFRE - Publicslc.26A.L9120.C01.08$167,309
Commercial SubtotalENG - Separateslc.26A.L9120.C01.09$6.4M
Commercial SubtotalFRE - Separateslc.26A.L9120.C01.10$319,192
Commercial SubtotalTaxable Asmt. (CVA)slc.26A.L9120.C01.16$2.7B
Commercial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.17$5.3B
Commercial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9120.C01.18$2.7B
Industrial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.02$2.2B
Industrial SubtotalTotal Taxesslc.26A.L9130.C01.03$36.3M
Industrial SubtotalMunicipal Taxes LT / STslc.26A.L9130.C01.04$10.8M
Industrial SubtotalMunicipal Taxes UTslc.26A.L9130.C01.05$15.8M
Industrial SubtotalEducation Taxesslc.26A.L9130.C01.06$9.7M
Industrial SubtotalENG - Publicslc.26A.L9130.C01.07$6.9M
Industrial SubtotalFRE - Publicslc.26A.L9130.C01.08$68,520
Industrial SubtotalENG - Separateslc.26A.L9130.C01.09$2.6M
Industrial SubtotalFRE - Separateslc.26A.L9130.C01.10$130,722
Industrial SubtotalTaxable Asmt. (CVA)slc.26A.L9130.C01.16$1.1B
Industrial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.17$2.2B
Industrial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9130.C01.18$1.1B
Adjustments for shared PIL propertiesMunicipal Taxes LT / STslc.26A.L9160.C01.04$126,941
Adjustments for shared PIL propertiesEducation Taxesslc.26A.L9160.C01.06-$126,941
Adjustments for shared PIL propertiesENG - Publicslc.26A.L9160.C01.07-$90,258
Adjustments for shared PIL propertiesFRE - Publicslc.26A.L9160.C01.08-$895
Adjustments for shared PIL propertiesENG - Separateslc.26A.L9160.C01.09-$34,081
Adjustments for shared PIL propertiesFRE - Separateslc.26A.L9160.C01.10-$1,707
Supplementary TaxesTotal Taxesslc.26A.L9170.C01.03$7.8M
Supplementary TaxesMunicipal Taxes LT / STslc.26A.L9170.C01.04$2.7M
Supplementary TaxesMunicipal Taxes UTslc.26A.L9170.C01.05$3.9M
Supplementary TaxesEducation Taxesslc.26A.L9170.C01.06$1.2M
Supplementary TaxesENG - Publicslc.26A.L9170.C01.07$1.0M
Supplementary TaxesFRE - Publicslc.26A.L9170.C01.08$4,039
Supplementary TaxesENG - Separateslc.26A.L9170.C01.09$165,318
Supplementary TaxesFRE - Separateslc.26A.L9170.C01.10$7,826
Total Levied by RateTotal Taxesslc.26A.L9180.C01.03$357.5M
Total Levied by RateMunicipal Taxes LT / STslc.26A.L9180.C01.04$121.5M
Total Levied by RateMunicipal Taxes UTslc.26A.L9180.C01.05$177.2M
Total Levied by RateEducation Taxesslc.26A.L9180.C01.06$58.8M
Total Levied by RateENG - Publicslc.26A.L9180.C01.07$44.1M
Total Levied by RateFRE - Publicslc.26A.L9180.C01.08$259,086
Total Levied by RateENG - Separateslc.26A.L9180.C01.09$13.8M
Total Levied by RateFRE - Separateslc.26A.L9180.C01.10$609,226
Amounts Added to Tax BillTotal Taxesslc.26A.L9190.C01.03$332,451
Amounts Added to Tax BillMunicipal Taxes LT / STslc.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 Taxesslc.26A.L9199.C01.03$357.9M
TOTAL before Adj.Municipal Taxes LT / STslc.26A.L9199.C01.04$121.9M
TOTAL before Adj.Municipal Taxes UTslc.26A.L9199.C01.05$177.2M
TOTAL before Adj.Education Taxesslc.26A.L9199.C01.06$58.8M
TOTAL before Adj.ENG - Publicslc.26A.L9199.C01.07$44.1M
TOTAL before Adj.FRE - Publicslc.26A.L9199.C01.08$259,086
TOTAL before Adj.ENG - Separateslc.26A.L9199.C01.09$13.8M
TOTAL before Adj.FRE - Separateslc.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 SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.02$4.2M
Residential SubtotalTOTAL PILS Leviedslc.26A.L9210.C02.03$56,923
Residential SubtotalLT / STslc.26A.L9210.C02.04$21,113
Residential SubtotalUTslc.26A.L9210.C02.05$30,818
Residential SubtotalEducation PILSslc.26A.L9210.C02.06$4,992
Residential SubtotalPIL Asmt. (CVA)slc.26A.L9210.C02.16$9.3M
Residential SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.17$4.2M
Residential SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9210.C02.18$9.3M
Commercial SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.02$91.0M
Commercial SubtotalTOTAL PILS Leviedslc.26A.L9220.C02.03$1.7M
Commercial SubtotalLT / STslc.26A.L9220.C02.04$456,437
Commercial SubtotalUTslc.26A.L9220.C02.05$666,254
Commercial SubtotalEducation PILSslc.26A.L9220.C02.06$541,039
Commercial SubtotalPIL Asmt. (CVA)slc.26A.L9220.C02.16$46.6M
Commercial SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.17$91.0M
Commercial SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9220.C02.18$46.6M
IndustrialPIL Asmt. (Wtd & Disc CVA)slc.26A.L9230.C02.02$56,550
IndustrialTOTAL PILS Leviedslc.26A.L9230.C02.03$699
IndustrialLT / STslc.26A.L9230.C02.04$284
IndustrialUTslc.26A.L9230.C02.05$415
IndustrialPIL Asmt. (CVA)slc.26A.L9230.C02.16$29,000
IndustrialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9230.C02.17$56,550
IndustrialPhase-In PIL Asmt. (CVA)slc.26A.L9230.C02.18$29,000
Total Levied by RateTOTAL PILS Leviedslc.26A.L9280.C02.03$1.7M
Total Levied by RateLT / STslc.26A.L9280.C02.04$477,834
Total Levied by RateUTslc.26A.L9280.C02.05$697,487
Total Levied by RateEducation PILSslc.26A.L9280.C02.06$546,031
Other PIL AmountsTOTAL PILS Leviedslc.26A.L9292.C02.03$414,506
Other PIL AmountsLT / STslc.26A.L9292.C02.04$156,890
Other PIL AmountsUTslc.26A.L9292.C02.05$198,296
Other PIL AmountsEducation PILSslc.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 Leviedslc.26A.L9299.C02.03$2.1M
TOTAL before Adj.LT / STslc.26A.L9299.C02.04$634,724
TOTAL before Adj.UTslc.26A.L9299.C02.05$895,783
TOTAL before Adj.Education PILSslc.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
LineColumnSLCAmountText
CanadaTOTAL PILS Leviedslc.26B.L5010.C01.02$132,858
CanadaLT / STslc.26B.L5010.C01.03$35,551
CanadaUTslc.26B.L5010.C01.04$51,894
CanadaEducationslc.26B.L5010.C01.05$45,413
CanadaTOTAL PIL Entitlementslc.26B.L5010.C01.07$132,858
CanadaLT / STslc.26B.L5010.C01.08$80,964
CanadaUTslc.26B.L5010.C01.09$51,894
Other Mun. Tax Assistance Act PILSTOTAL PILS Leviedslc.26B.L5220.C01.02$78,134
Other Mun. Tax Assistance Act PILSLT / STslc.26B.L5220.C01.03$30,862
Other Mun. Tax Assistance Act PILSUTslc.26B.L5220.C01.04$45,049
Other Mun. Tax Assistance Act PILSEducationslc.26B.L5220.C01.05$2,223
Other Mun. Tax Assistance Act PILSTOTAL PIL Entitlementslc.26B.L5220.C01.07$78,134
Other Mun. Tax Assistance Act PILSLT / STslc.26B.L5220.C01.08$30,862
Other Mun. Tax Assistance Act PILSUTslc.26B.L5220.C01.09$45,049
Other Mun. Tax Assistance Act PILSEducationslc.26B.L5220.C01.10$2,223
Other Mun. Tax Assistance Act PILSEnglish - Publicslc.26B.L5220.C01.11$1,988
Other Mun. Tax Assistance Act PILSFrench - Publicslc.26B.L5220.C01.12$6
Other Mun. Tax Assistance Act PILSEnglish - Separateslc.26B.L5220.C01.13$218
Other Mun. Tax Assistance Act PILSFrench - Separateslc.26B.L5220.C01.14$11
Inst. Payments - Heads and BedsTOTAL PILS Leviedslc.26B.L5230.C01.02$259,725
Inst. Payments - Heads and BedsLT / STslc.26B.L5230.C01.03$105,594
Inst. Payments - Heads and BedsUTslc.26B.L5230.C01.04$154,131
Inst. Payments - Heads and BedsTOTAL PIL Entitlementslc.26B.L5230.C01.07$259,725
Inst. Payments - Heads and BedsLT / STslc.26B.L5230.C01.08$105,594
Inst. Payments - Heads and BedsUTslc.26B.L5230.C01.09$154,131
Ontario Mortgage and Housing CorporationTOTAL PILS Leviedslc.26B.L5410.C01.02$25,940
Ontario Mortgage and Housing CorporationLT / STslc.26B.L5410.C01.03$9,420
Ontario Mortgage and Housing CorporationUTslc.26B.L5410.C01.04$13,751
Ontario Mortgage and Housing CorporationEducationslc.26B.L5410.C01.05$2,769
Ontario Mortgage and Housing CorporationTOTAL PIL Entitlementslc.26B.L5410.C01.07$25,940
Ontario Mortgage and Housing CorporationLT / STslc.26B.L5410.C01.08$9,420
Ontario Mortgage and Housing CorporationUTslc.26B.L5410.C01.09$13,751
Ontario Mortgage and Housing CorporationEducationslc.26B.L5410.C01.10$2,769
Ontario Mortgage and Housing CorporationEnglish - Publicslc.26B.L5410.C01.11$2,252
Ontario Mortgage and Housing CorporationEnglish - Separateslc.26B.L5410.C01.13$517
Liquor Control Board of OntarioTOTAL PILS Leviedslc.26B.L5430.C01.02$17,211
Liquor Control Board of OntarioLT / STslc.26B.L5430.C01.03$6,997
Liquor Control Board of OntarioUTslc.26B.L5430.C01.04$10,214
Liquor Control Board of OntarioTOTAL PIL Entitlementslc.26B.L5430.C01.07$17,211
Liquor Control Board of OntarioLT / STslc.26B.L5430.C01.08$6,997
Liquor Control Board of OntarioUTslc.26B.L5430.C01.09$10,214
Railway Rights-of-wayTOTAL PILS Leviedslc.26B.L5432.C01.02$114,650
Railway Rights-of-wayLT / STslc.26B.L5432.C01.03$22,495
Railway Rights-of-wayUTslc.26B.L5432.C01.04$32,835
Railway Rights-of-wayEducationslc.26B.L5432.C01.05$59,320
Railway Rights-of-wayTOTAL PIL Entitlementslc.26B.L5432.C01.07$114,650
Railway Rights-of-wayLT / STslc.26B.L5432.C01.08$22,495
Railway Rights-of-wayUTslc.26B.L5432.C01.09$32,835
Railway Rights-of-wayEducationslc.26B.L5432.C01.10$59,320
Railway Rights-of-wayEnglish - Publicslc.26B.L5432.C01.11$42,178
Railway Rights-of-wayFrench - Publicslc.26B.L5432.C01.12$418
Railway Rights-of-wayEnglish - Separateslc.26B.L5432.C01.13$15,926
Railway Rights-of-wayFrench - Separateslc.26B.L5432.C01.14$798
Utility Corridors/TransmissionTOTAL PILS Leviedslc.26B.L5434.C01.02$40,131
Utility Corridors/TransmissionLT / STslc.26B.L5434.C01.03$28,801
Utility Corridors/TransmissionUTslc.26B.L5434.C01.04$11,330
Utility Corridors/TransmissionTOTAL PIL Entitlementslc.26B.L5434.C01.07$40,131
Utility Corridors/TransmissionLT / STslc.26B.L5434.C01.08$28,801
Utility Corridors/TransmissionUTslc.26B.L5434.C01.09$11,330
Municipal enterprisesTOTAL PILS Leviedslc.26B.L5610.C01.02$248,125
Municipal enterprisesLT / STslc.26B.L5610.C01.03$66,396
Municipal enterprisesUTslc.26B.L5610.C01.04$96,917
Municipal enterprisesEducationslc.26B.L5610.C01.05$84,812
Municipal enterprisesTOTAL PIL Entitlementslc.26B.L5610.C01.07$248,125
Municipal enterprisesLT / STslc.26B.L5610.C01.08$151,208
Municipal enterprisesUTslc.26B.L5610.C01.09$96,917
Other Municipalities, EnterprisesTOTAL PILS Leviedslc.26B.L5910.C01.02$1.2M
Other Municipalities, EnterprisesLT / STslc.26B.L5910.C01.03$328,608
Other Municipalities, EnterprisesUTslc.26B.L5910.C01.04$479,662
Other Municipalities, EnterprisesEducationslc.26B.L5910.C01.05$410,814
Other Municipalities, EnterprisesTOTAL PIL Entitlementslc.26B.L5910.C01.07$1.2M
Other Municipalities, EnterprisesLT / STslc.26B.L5910.C01.08$739,422
Other Municipalities, EnterprisesUTslc.26B.L5910.C01.09$479,662
Source of PILS TotalTOTAL PILS Leviedslc.26B.L9599.C01.02$2.1M
Source of PILS TotalLT / STslc.26B.L9599.C01.03$634,724
Source of PILS TotalUTslc.26B.L9599.C01.04$895,783
Source of PILS TotalEducationslc.26B.L9599.C01.05$605,351
Source of PILS TotalTOTAL PIL Entitlementslc.26B.L9599.C01.07$2.1M
Source of PILS TotalLT / STslc.26B.L9599.C01.08$1.2M
Source of PILS TotalUTslc.26B.L9599.C01.09$895,783
Source of PILS TotalEducationslc.26B.L9599.C01.10$64,312
Source of PILS TotalEnglish - Publicslc.26B.L9599.C01.11$46,418
Source of PILS TotalFrench - Publicslc.26B.L9599.C01.12$424
Source of PILS TotalEnglish - Separateslc.26B.L9599.C01.13$16,661
Source of PILS TotalFrench - Separateslc.26B.L9599.C01.14$809
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES292 rows
LineColumnSLCAmountText
GovernanceSalaries, Wages and Employee Benefitsslc.40X.L0240.C01.01$1.0M
GovernanceMaterialsslc.40X.L0240.C01.03$170,238
GovernanceContracted Servicesslc.40X.L0240.C01.04$10,670
GovernanceExternal Transfersslc.40X.L0240.C01.06$10,000
GovernanceTotal Expenses Before Adjustmentsslc.40X.L0240.C01.07$1.2M
GovernanceTotal Expenses After Adjustmentsslc.40X.L0240.C01.11$1.2M
GovernanceInter-Functional Adjustmentsslc.40X.L0240.C01.12-$781
Corporate ManagementSalaries, Wages and Employee Benefitsslc.40X.L0250.C01.01$3.0M
Corporate ManagementMaterialsslc.40X.L0250.C01.03$283,707
Corporate ManagementContracted Servicesslc.40X.L0250.C01.04$418,351
Corporate ManagementRents and Financial Expenses & Accretion Expensesslc.40X.L0250.C01.05$1.8M
Corporate ManagementExternal Transfersslc.40X.L0250.C01.06$324,548
Corporate ManagementTotal Expenses Before Adjustmentsslc.40X.L0250.C01.07$8.2M
Corporate ManagementTotal Expenses After Adjustmentsslc.40X.L0250.C01.11$7.6M
Corporate ManagementInter-Functional Adjustmentsslc.40X.L0250.C01.12-$613,265
Corporate ManagementAmortizationslc.40X.L0250.C01.16$2.4M
Program SupportSalaries, Wages and Employee Benefitsslc.40X.L0260.C01.01$21.6M
Program SupportInterest on Long Term Debtslc.40X.L0260.C01.02$46,068
Program SupportMaterialsslc.40X.L0260.C01.03$7.8M
Program SupportContracted Servicesslc.40X.L0260.C01.04$3.6M
Program SupportRents and Financial Expenses & Accretion Expensesslc.40X.L0260.C01.05$241,044
Program SupportExternal Transfersslc.40X.L0260.C01.06$338,018
Program SupportTotal Expenses Before Adjustmentsslc.40X.L0260.C01.07$33.7M
Program SupportTotal Expenses After Adjustmentsslc.40X.L0260.C01.11$384,086
Program SupportInter-Functional Adjustmentsslc.40X.L0260.C01.12-$9.7M
Program SupportAllocation of Program Supportslc.40X.L0260.C01.13-$23.6M
General governmentSalaries, Wages and Employee Benefitsslc.40X.L0299.C01.01$25.7M
General governmentInterest on Long Term Debtslc.40X.L0299.C01.02$46,068
General governmentMaterialsslc.40X.L0299.C01.03$8.3M
General governmentContracted Servicesslc.40X.L0299.C01.04$4.0M
General governmentRents and Financial Expenses & Accretion Expensesslc.40X.L0299.C01.05$2.0M
General governmentExternal Transfersslc.40X.L0299.C01.06$672,566
General governmentTotal Expenses Before Adjustmentsslc.40X.L0299.C01.07$43.1M
General governmentTotal Expenses After Adjustmentsslc.40X.L0299.C01.11$9.2M
General governmentInter-Functional Adjustmentsslc.40X.L0299.C01.12-$10.3M
General governmentAllocation of Program Supportslc.40X.L0299.C01.13-$23.6M
General governmentAmortizationslc.40X.L0299.C01.16$2.4M
FireSalaries, Wages and Employee Benefitsslc.40X.L0410.C01.01$27.1M
FireMaterialsslc.40X.L0410.C01.03$1.5M
FireContracted Servicesslc.40X.L0410.C01.04$1.4M
FireTotal Expenses Before Adjustmentsslc.40X.L0410.C01.07$30.9M
FireTotal Expenses After Adjustmentsslc.40X.L0410.C01.11$35.1M
FireInter-Functional Adjustmentsslc.40X.L0410.C01.12$393,588
FireAllocation of Program Supportslc.40X.L0410.C01.13$3.8M
FireAmortizationslc.40X.L0410.C01.16$887,047
Protective inspection and controlSalaries, Wages and Employee Benefitsslc.40X.L0440.C01.01$3.2M
Protective inspection and controlMaterialsslc.40X.L0440.C01.03$106,719
Protective inspection and controlContracted Servicesslc.40X.L0440.C01.04$905,708
Protective inspection and controlTotal Expenses Before Adjustmentsslc.40X.L0440.C01.07$4.2M
Protective inspection and controlTotal Expenses After Adjustmentsslc.40X.L0440.C01.11$4.7M
Protective inspection and controlInter-Functional Adjustmentsslc.40X.L0440.C01.12$58,267
Protective inspection and controlAllocation of Program Supportslc.40X.L0440.C01.13$516,176
Protective inspection and controlAmortizationslc.40X.L0440.C01.16$5,795
Building permit and inspection servicesSalaries, Wages and Employee Benefitsslc.40X.L0445.C01.01$2.4M
Building permit and inspection servicesMaterialsslc.40X.L0445.C01.03$34,008
Building permit and inspection servicesContracted Servicesslc.40X.L0445.C01.04$31,544
Building permit and inspection servicesTotal Expenses Before Adjustmentsslc.40X.L0445.C01.07$2.4M
Building permit and inspection servicesTotal Expenses After Adjustmentsslc.40X.L0445.C01.11$4.0M
Building permit and inspection servicesInter-Functional Adjustmentsslc.40X.L0445.C01.12$1.1M
Building permit and inspection servicesAllocation of Program Supportslc.40X.L0445.C01.13$436,963
Protection servicesSalaries, Wages and Employee Benefitsslc.40X.L0499.C01.01$32.6M
Protection servicesMaterialsslc.40X.L0499.C01.03$1.6M
Protection servicesContracted Servicesslc.40X.L0499.C01.04$2.3M
Protection servicesTotal Expenses Before Adjustmentsslc.40X.L0499.C01.07$37.5M
Protection servicesTotal Expenses After Adjustmentsslc.40X.L0499.C01.11$43.8M
Protection servicesInter-Functional Adjustmentsslc.40X.L0499.C01.12$1.6M
Protection servicesAllocation of Program Supportslc.40X.L0499.C01.13$4.8M
Protection servicesAmortizationslc.40X.L0499.C01.16$892,842
Roads - pavedSalaries, Wages and Employee Benefitsslc.40X.L0611.C01.01$7.2M
Roads - pavedInterest on Long Term Debtslc.40X.L0611.C01.02$465,508
Roads - pavedMaterialsslc.40X.L0611.C01.03$2.0M
Roads - pavedContracted Servicesslc.40X.L0611.C01.04$1.1M
Roads - pavedExternal Transfersslc.40X.L0611.C01.06$40,878
Roads - pavedTotal Expenses Before Adjustmentsslc.40X.L0611.C01.07$17.5M
Roads - pavedTotal Expenses After Adjustmentsslc.40X.L0611.C01.11$18.8M
Roads - pavedInter-Functional Adjustmentsslc.40X.L0611.C01.12-$715,912
Roads - pavedAllocation of Program Supportslc.40X.L0611.C01.13$2.0M
Roads - pavedAmortizationslc.40X.L0611.C01.16$6.6M
Roads - bridges and culvertsMaterialsslc.40X.L0613.C01.03$55,419
Roads - bridges and culvertsTotal Expenses Before Adjustmentsslc.40X.L0613.C01.07$192,902
Roads - bridges and culvertsTotal Expenses After Adjustmentsslc.40X.L0613.C01.11$216,454
Roads - bridges and culvertsAllocation of Program Supportslc.40X.L0613.C01.13$23,552
Roads - bridges and culvertsAmortizationslc.40X.L0613.C01.16$137,483
Roadways - traffic operations & roadsideSalaries, Wages and Employee Benefitsslc.40X.L0614.C01.01$222,637
Roadways - traffic operations & roadsideMaterialsslc.40X.L0614.C01.03$3,929
Roadways - traffic operations & roadsideContracted Servicesslc.40X.L0614.C01.04$26,769
Roadways - traffic operations & roadsideTotal Expenses Before Adjustmentsslc.40X.L0614.C01.07$253,335
Roadways - traffic operations & roadsideTotal Expenses After Adjustmentsslc.40X.L0614.C01.11$386,524
Roadways - traffic operations & roadsideInter-Functional Adjustmentsslc.40X.L0614.C01.12$91,131
Roadways - traffic operations & roadsideAllocation of Program Supportslc.40X.L0614.C01.13$42,058
Winter control - except sidewalks,parking lotsSalaries, Wages and Employee Benefitsslc.40X.L0621.C01.01$580,592
Winter control - except sidewalks,parking lotsMaterialsslc.40X.L0621.C01.03$505,122
Winter control - except sidewalks,parking lotsContracted Servicesslc.40X.L0621.C01.04$108,831
Winter control - except sidewalks,parking lotsTotal Expenses Before Adjustmentsslc.40X.L0621.C01.07$1.2M
Winter control - except sidewalks,parking lotsTotal Expenses After Adjustmentsslc.40X.L0621.C01.11$1.6M
Winter control - except sidewalks,parking lotsInter-Functional Adjustmentsslc.40X.L0621.C01.12$221,991
Winter control - except sidewalks,parking lotsAllocation of Program Supportslc.40X.L0621.C01.13$173,426
Winter control - except sidewalks,parking lotsAmortizationslc.40X.L0621.C01.16$3,877
Winter control - sidewalks,parking lots onlyMaterialsslc.40X.L0622.C01.03$28,074
Winter control - sidewalks,parking lots onlyContracted Servicesslc.40X.L0622.C01.04$830,156
Winter control - sidewalks,parking lots onlyRents and Financial Expenses & Accretion Expensesslc.40X.L0622.C01.05$193,796
Winter control - sidewalks,parking lots onlyTotal Expenses Before Adjustmentsslc.40X.L0622.C01.07$1.1M
Winter control - sidewalks,parking lots onlyTotal Expenses After Adjustmentsslc.40X.L0622.C01.11$1.2M
Winter control - sidewalks,parking lots onlyAllocation of Program Supportslc.40X.L0622.C01.13$128,447
ParkingSalaries, Wages and Employee Benefitsslc.40X.L0640.C01.01$1.5M
ParkingInterest on Long Term Debtslc.40X.L0640.C01.02$18,096
ParkingMaterialsslc.40X.L0640.C01.03$127,062
ParkingContracted Servicesslc.40X.L0640.C01.04$734,178
ParkingRents and Financial Expenses & Accretion Expensesslc.40X.L0640.C01.05$12,870
ParkingTotal Expenses Before Adjustmentsslc.40X.L0640.C01.07$2.6M
ParkingTotal Expenses After Adjustmentsslc.40X.L0640.C01.11$2.9M
ParkingInter-Functional Adjustmentsslc.40X.L0640.C01.12-$43,397
ParkingAllocation of Program Supportslc.40X.L0640.C01.13$317,518
ParkingAmortizationslc.40X.L0640.C01.16$284,973
Street lightingMaterialsslc.40X.L0650.C01.03$558,256
Street lightingContracted Servicesslc.40X.L0650.C01.04$366,791
Street lightingTotal Expenses Before Adjustmentsslc.40X.L0650.C01.07$925,047
Street lightingTotal Expenses After Adjustmentsslc.40X.L0650.C01.11$1.0M
Street lightingAllocation of Program Supportslc.40X.L0650.C01.13$112,944
Transportation servicesSalaries, Wages and Employee Benefitsslc.40X.L0699.C01.01$9.5M
Transportation servicesInterest on Long Term Debtslc.40X.L0699.C01.02$483,604
Transportation servicesMaterialsslc.40X.L0699.C01.03$3.3M
Transportation servicesContracted Servicesslc.40X.L0699.C01.04$3.2M
Transportation servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0699.C01.05$206,666
Transportation servicesExternal Transfersslc.40X.L0699.C01.06$40,878
Transportation servicesTotal Expenses Before Adjustmentsslc.40X.L0699.C01.07$23.8M
Transportation servicesTotal Expenses After Adjustmentsslc.40X.L0699.C01.11$26.2M
Transportation servicesInter-Functional Adjustmentsslc.40X.L0699.C01.12-$446,187
Transportation servicesAllocation of Program Supportslc.40X.L0699.C01.13$2.8M
Transportation servicesAmortizationslc.40X.L0699.C01.16$7.0M
Wastewater collection/conveyanceSalaries, Wages and Employee Benefitsslc.40X.L0811.C01.01$2.8M
Wastewater collection/conveyanceInterest on Long Term Debtslc.40X.L0811.C01.02$574,691
Wastewater collection/conveyanceMaterialsslc.40X.L0811.C01.03$1.2M
Wastewater collection/conveyanceContracted Servicesslc.40X.L0811.C01.04$23.8M
Wastewater collection/conveyanceRents and Financial Expenses & Accretion Expensesslc.40X.L0811.C01.05$94,435
Wastewater collection/conveyanceTotal Expenses Before Adjustmentsslc.40X.L0811.C01.07$34.2M
Wastewater collection/conveyanceTotal Expenses After Adjustmentsslc.40X.L0811.C01.11$42.2M
Wastewater collection/conveyanceInter-Functional Adjustmentsslc.40X.L0811.C01.12$3.4M
Wastewater collection/conveyanceAllocation of Program Supportslc.40X.L0811.C01.13$4.6M
Wastewater collection/conveyanceAmortizationslc.40X.L0811.C01.16$5.7M
Urban storm sewer systemSalaries, Wages and Employee Benefitsslc.40X.L0821.C01.01$470,005
Urban storm sewer systemMaterialsslc.40X.L0821.C01.03$241,954
Urban storm sewer systemContracted Servicesslc.40X.L0821.C01.04$251,822
Urban storm sewer systemTotal Expenses Before Adjustmentsslc.40X.L0821.C01.07$4.7M
Urban storm sewer systemTotal Expenses After Adjustmentsslc.40X.L0821.C01.11$7.3M
Urban storm sewer systemInter-Functional Adjustmentsslc.40X.L0821.C01.12$1.8M
Urban storm sewer systemAllocation of Program Supportslc.40X.L0821.C01.13$788,874
Urban storm sewer systemAmortizationslc.40X.L0821.C01.16$3.7M
Water distribution/transmissionSalaries, Wages and Employee Benefitsslc.40X.L0832.C01.01$4.7M
Water distribution/transmissionInterest on Long Term Debtslc.40X.L0832.C01.02$138,538
Water distribution/transmissionMaterialsslc.40X.L0832.C01.03$1.9M
Water distribution/transmissionContracted Servicesslc.40X.L0832.C01.04$20.2M
Water distribution/transmissionRents and Financial Expenses & Accretion Expensesslc.40X.L0832.C01.05$407
Water distribution/transmissionTotal Expenses Before Adjustmentsslc.40X.L0832.C01.07$30.2M
Water distribution/transmissionTotal Expenses After Adjustmentsslc.40X.L0832.C01.11$37.5M
Water distribution/transmissionInter-Functional Adjustmentsslc.40X.L0832.C01.12$3.2M
Water distribution/transmissionAllocation of Program Supportslc.40X.L0832.C01.13$4.1M
Water distribution/transmissionAmortizationslc.40X.L0832.C01.16$3.2M
Environmental servicesSalaries, Wages and Employee Benefitsslc.40X.L0899.C01.01$8.0M
Environmental servicesInterest on Long Term Debtslc.40X.L0899.C01.02$713,229
Environmental servicesMaterialsslc.40X.L0899.C01.03$3.3M
Environmental servicesContracted Servicesslc.40X.L0899.C01.04$44.3M
Environmental servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0899.C01.05$94,842
Environmental servicesTotal Expenses Before Adjustmentsslc.40X.L0899.C01.07$69.1M
Environmental servicesTotal Expenses After Adjustmentsslc.40X.L0899.C01.11$87.0M
Environmental servicesInter-Functional Adjustmentsslc.40X.L0899.C01.12$8.5M
Environmental servicesAllocation of Program Supportslc.40X.L0899.C01.13$9.5M
Environmental servicesAmortizationslc.40X.L0899.C01.16$12.7M
CemeteriesSalaries, Wages and Employee Benefitsslc.40X.L1040.C01.01$1.4M
CemeteriesMaterialsslc.40X.L1040.C01.03$237,432
CemeteriesContracted Servicesslc.40X.L1040.C01.04$215,671
CemeteriesTotal Expenses Before Adjustmentsslc.40X.L1040.C01.07$2.0M
CemeteriesTotal Expenses After Adjustmentsslc.40X.L1040.C01.11$2.5M
CemeteriesInter-Functional Adjustmentsslc.40X.L1040.C01.12$213,185
CemeteriesAllocation of Program Supportslc.40X.L1040.C01.13$270,937
CemeteriesAmortizationslc.40X.L1040.C01.16$129,253
Health servicesSalaries, Wages and Employee Benefitsslc.40X.L1099.C01.01$1.4M
Health servicesMaterialsslc.40X.L1099.C01.03$237,432
Health servicesContracted Servicesslc.40X.L1099.C01.04$215,671
Health servicesTotal Expenses Before Adjustmentsslc.40X.L1099.C01.07$2.0M
Health servicesTotal Expenses After Adjustmentsslc.40X.L1099.C01.11$2.5M
Health servicesInter-Functional Adjustmentsslc.40X.L1099.C01.12$213,185
Health servicesAllocation of Program Supportslc.40X.L1099.C01.13$270,937
Health servicesAmortizationslc.40X.L1099.C01.16$129,253
Assistance to SeniorsSalaries, Wages and Employee Benefitsslc.40X.L1220.C01.01$1.5M
Assistance to SeniorsMaterialsslc.40X.L1220.C01.03$202,785
Assistance to SeniorsContracted Servicesslc.40X.L1220.C01.04$107,820
Assistance to SeniorsTotal Expenses Before Adjustmentsslc.40X.L1220.C01.07$1.8M
Assistance to SeniorsTotal Expenses After Adjustmentsslc.40X.L1220.C01.11$2.0M
Assistance to SeniorsAllocation of Program Supportslc.40X.L1220.C01.13$221,894
Social and family servicesSalaries, Wages and Employee Benefitsslc.40X.L1299.C01.01$1.5M
Social and family servicesMaterialsslc.40X.L1299.C01.03$202,785
Social and family servicesContracted Servicesslc.40X.L1299.C01.04$107,820
Social and family servicesTotal Expenses Before Adjustmentsslc.40X.L1299.C01.07$1.8M
Social and family servicesTotal Expenses After Adjustmentsslc.40X.L1299.C01.11$2.0M
Social and family servicesAllocation of Program Supportslc.40X.L1299.C01.13$221,894
ParksSalaries, Wages and Employee Benefitsslc.40X.L1610.C01.01$6.8M
ParksInterest on Long Term Debtslc.40X.L1610.C01.02$501,526
ParksMaterialsslc.40X.L1610.C01.03$937,701
ParksContracted Servicesslc.40X.L1610.C01.04$1.7M
ParksRents and Financial Expenses & Accretion Expensesslc.40X.L1610.C01.05$1.7M
ParksExternal Transfersslc.40X.L1610.C01.06$8,935
ParksTotal Expenses Before Adjustmentsslc.40X.L1610.C01.07$12.6M
ParksTotal Expenses After Adjustmentsslc.40X.L1610.C01.11$14.5M
ParksInter-Functional Adjustmentsslc.40X.L1610.C01.12$392,900
ParksAllocation of Program Supportslc.40X.L1610.C01.13$1.6M
ParksAmortizationslc.40X.L1610.C01.16$962,090
Recreation programsSalaries, Wages and Employee Benefitsslc.40X.L1620.C01.01$2.7M
Recreation programsMaterialsslc.40X.L1620.C01.03$764,604
Recreation programsContracted Servicesslc.40X.L1620.C01.04$187,848
Recreation programsRents and Financial Expenses & Accretion Expensesslc.40X.L1620.C01.05$1,175
Recreation programsExternal Transfersslc.40X.L1620.C01.06$1.8M
Recreation programsTotal Expenses Before Adjustmentsslc.40X.L1620.C01.07$5.5M
Recreation programsTotal Expenses After Adjustmentsslc.40X.L1620.C01.11$6.1M
Recreation programsInter-Functional Adjustmentsslc.40X.L1620.C01.12$14,693
Recreation programsAllocation of Program Supportslc.40X.L1620.C01.13$667,775
Recreation facilities - OtherSalaries, Wages and Employee Benefitsslc.40X.L1634.C01.01$4.2M
Recreation facilities - OtherMaterialsslc.40X.L1634.C01.03$1.9M
Recreation facilities - OtherContracted Servicesslc.40X.L1634.C01.04$2.1M
Recreation facilities - OtherTotal Expenses Before Adjustmentsslc.40X.L1634.C01.07$10.7M
Recreation facilities - OtherTotal Expenses After Adjustmentsslc.40X.L1634.C01.11$12.2M
Recreation facilities - OtherInter-Functional Adjustmentsslc.40X.L1634.C01.12$132,532
Recreation facilities - OtherAllocation of Program Supportslc.40X.L1634.C01.13$1.3M
Recreation facilities - OtherAmortizationslc.40X.L1634.C01.16$2.5M
LibrariesSalaries, Wages and Employee Benefitsslc.40X.L1640.C01.01$6.9M
LibrariesInterest on Long Term Debtslc.40X.L1640.C01.02$297,432
LibrariesMaterialsslc.40X.L1640.C01.03$2.6M
LibrariesContracted Servicesslc.40X.L1640.C01.04$680,458
LibrariesTotal Expenses Before Adjustmentsslc.40X.L1640.C01.07$11.8M
LibrariesTotal Expenses After Adjustmentsslc.40X.L1640.C01.11$13.3M
LibrariesAllocation of Program Supportslc.40X.L1640.C01.13$1.4M
LibrariesAmortizationslc.40X.L1640.C01.16$1.4M
MuseumsInterest on Long Term Debtslc.40X.L1645.C01.02$1,680
MuseumsTotal Expenses Before Adjustmentsslc.40X.L1645.C01.07$137,909
MuseumsTotal Expenses After Adjustmentsslc.40X.L1645.C01.11$154,747
MuseumsAllocation of Program Supportslc.40X.L1645.C01.13$16,838
MuseumsAmortizationslc.40X.L1645.C01.16$136,229
Cultural servicesSalaries, Wages and Employee Benefitsslc.40X.L1650.C01.01$266,928
Cultural servicesMaterialsslc.40X.L1650.C01.03$109,616
Cultural servicesContracted Servicesslc.40X.L1650.C01.04$200,617
Cultural servicesTotal Expenses Before Adjustmentsslc.40X.L1650.C01.07$716,168
Cultural servicesTotal Expenses After Adjustmentsslc.40X.L1650.C01.11$803,609
Cultural servicesAllocation of Program Supportslc.40X.L1650.C01.13$87,441
Cultural servicesAmortizationslc.40X.L1650.C01.16$139,007
Recreation and cultural servicesSalaries, Wages and Employee Benefitsslc.40X.L1699.C01.01$20.9M
Recreation and cultural servicesInterest on Long Term Debtslc.40X.L1699.C01.02$800,638
Recreation and cultural servicesMaterialsslc.40X.L1699.C01.03$6.3M
Recreation and cultural servicesContracted Servicesslc.40X.L1699.C01.04$4.8M
Recreation and cultural servicesRents and Financial Expenses & Accretion Expensesslc.40X.L1699.C01.05$1.7M
Recreation and cultural servicesExternal Transfersslc.40X.L1699.C01.06$1.8M
Recreation and cultural servicesTotal Expenses Before Adjustmentsslc.40X.L1699.C01.07$41.4M
Recreation and cultural servicesTotal Expenses After Adjustmentsslc.40X.L1699.C01.11$47.1M
Recreation and cultural servicesInter-Functional Adjustmentsslc.40X.L1699.C01.12$540,125
Recreation and cultural servicesAllocation of Program Supportslc.40X.L1699.C01.13$5.1M
Recreation and cultural servicesAmortizationslc.40X.L1699.C01.16$5.1M
Planning and zoningSalaries, Wages and Employee Benefitsslc.40X.L1810.C01.01$3.2M
Planning and zoningMaterialsslc.40X.L1810.C01.03$617,754
Planning and zoningContracted Servicesslc.40X.L1810.C01.04$175,429
Planning and zoningExternal Transfersslc.40X.L1810.C01.06$25,000
Planning and zoningTotal Expenses Before Adjustmentsslc.40X.L1810.C01.07$4.1M
Planning and zoningTotal Expenses After Adjustmentsslc.40X.L1810.C01.11$4.4M
Planning and zoningInter-Functional Adjustmentsslc.40X.L1810.C01.12-$134,210
Planning and zoningAllocation of Program Supportslc.40X.L1810.C01.13$478,861
Commercial and industrialSalaries, Wages and Employee Benefitsslc.40X.L1820.C01.01$1.4M
Commercial and industrialMaterialsslc.40X.L1820.C01.03$540,891
Commercial and industrialContracted Servicesslc.40X.L1820.C01.04$270,237
Commercial and industrialRents and Financial Expenses & Accretion Expensesslc.40X.L1820.C01.05$96,973
Commercial and industrialExternal Transfersslc.40X.L1820.C01.06$893,938
Commercial and industrialTotal Expenses Before Adjustmentsslc.40X.L1820.C01.07$3.2M
Commercial and industrialTotal Expenses After Adjustmentsslc.40X.L1820.C01.11$3.7M
Commercial and industrialInter-Functional Adjustmentsslc.40X.L1820.C01.12$92,514
Commercial and industrialAllocation of Program Supportslc.40X.L1820.C01.13$402,669
Commercial and industrialAmortizationslc.40X.L1820.C01.16$26,010
Planning and developmentSalaries, Wages and Employee Benefitsslc.40X.L1899.C01.01$4.6M
Planning and developmentMaterialsslc.40X.L1899.C01.03$1.2M
Planning and developmentContracted Servicesslc.40X.L1899.C01.04$445,666
Planning and developmentRents and Financial Expenses & Accretion Expensesslc.40X.L1899.C01.05$96,973
Planning and developmentExternal Transfersslc.40X.L1899.C01.06$918,938
Planning and developmentTotal Expenses Before Adjustmentsslc.40X.L1899.C01.07$7.3M
Planning and developmentTotal Expenses After Adjustmentsslc.40X.L1899.C01.11$8.1M
Planning and developmentInter-Functional Adjustmentsslc.40X.L1899.C01.12-$41,696
Planning and developmentAllocation of Program Supportslc.40X.L1899.C01.13$881,530
Planning and developmentAmortizationslc.40X.L1899.C01.16$26,010
TotalSalaries, Wages and Employee Benefitsslc.40X.L9910.C01.01$104.3M
TotalInterest on Long Term Debtslc.40X.L9910.C01.02$2.0M
TotalMaterialsslc.40X.L9910.C01.03$24.5M
TotalContracted Servicesslc.40X.L9910.C01.04$59.4M
TotalRents and Financial Expenses & Accretion Expensesslc.40X.L9910.C01.05$4.0M
TotalExternal Transfersslc.40X.L9910.C01.06$3.4M
TotalTotal Expenses Before Adjustmentsslc.40X.L9910.C01.07$225.8M
TotalTotal Expenses After Adjustmentsslc.40X.L9910.C01.11$225.8M
TotalAmortizationslc.40X.L9910.C01.16$28.2M
ADDITIONAL INFORMATION8 rows
LineColumnSLCAmountText
Salaries and wagesNot listedslc.42X.L5010.C01.01$78.2M
Employee benefitsNot listedslc.42X.L5020.C01.01$26.0M
Salaries, wages and employee benefits capitalized on Schedule 51Not listedslc.42X.L5050.C01.01$1.3M
Total salaries, wages and employee benefits (including capitalizeNot listedslc.42X.L5098.C01.01$105.6M
Total salaries, wages and employee benefits (Not including line 5Not listedslc.42X.L5099.C01.01$104.3M
Grants to charitable and non-profit organizationsNot listedslc.42X.L5810.C01.01$2.1M
Tourism: SpecifyNot listedslc.42X.L5991.C01.01$164,100
Tourism: SpecifyNot listedslc.42X.L5991.C01.0ANot mappedRec & Culture Speacial Events
SCHEDULE OF TANGIBLE CAPITAL ASSETS74 rows
LineColumnSLCAmountText
General government2024 Opening Net Book Valueslc.51A.L0299.C01.01$55.2M
General government2024 Opening Cost Balanceslc.51A.L0299.C01.02$81.3M
General governmentAdditions and Bettermentsslc.51A.L0299.C01.03$1.3M
General governmentDisposalsslc.51A.L0299.C01.04$133,352
General government2024 Closing Cost Balanceslc.51A.L0299.C01.06$82.5M
General government2024 Opening Amortization Balanceslc.51A.L0299.C01.07$26.1M
General governmentAnnual Amortizationslc.51A.L0299.C01.08$2.4M
General government2024 Closing Amortization Balanceslc.51A.L0299.C01.10$28.5M
General government2024 Closing Net Book Valueslc.51A.L0299.C01.11$54.0M
General government2024 Opening Net Book Valueslc.51A.L0299.C99.01$55.2M
General government2024 Opening Cost Balanceslc.51A.L0299.C99.02$81.3M
General government2024 Opening Amortization Balanceslc.51A.L0299.C99.07$26.1M
Fire2024 Opening Net Book Valueslc.51A.L0410.C01.01$14.6M
Fire2024 Opening Cost Balanceslc.51A.L0410.C01.02$23.8M
FireAdditions and Bettermentsslc.51A.L0410.C01.03$476,339
Fire2024 Closing Cost Balanceslc.51A.L0410.C01.06$24.2M
Fire2024 Opening Amortization Balanceslc.51A.L0410.C01.07$9.2M
FireAnnual Amortizationslc.51A.L0410.C01.08$887,047
Fire2024 Closing Amortization Balanceslc.51A.L0410.C01.10$10.1M
Fire2024 Closing Net Book Valueslc.51A.L0410.C01.11$14.2M
Fire2024 Opening Net Book Valueslc.51A.L0410.C99.01$14.6M
Fire2024 Opening Cost Balanceslc.51A.L0410.C99.02$23.8M
Fire2024 Opening Amortization Balanceslc.51A.L0410.C99.07$9.2M
Protective inspection and controlAdditions and Bettermentsslc.51A.L0440.C01.03$104,305
Protective inspection and control2024 Closing Cost Balanceslc.51A.L0440.C01.06$104,305
Protective inspection and controlAnnual Amortizationslc.51A.L0440.C01.08$5,795
Protective inspection and control2024 Closing Amortization Balanceslc.51A.L0440.C01.10$5,795
Protective inspection and control2024 Closing Net Book Valueslc.51A.L0440.C01.11$98,510
Protection services2024 Opening Net Book Valueslc.51A.L0499.C01.01$14.6M
Protection services2024 Opening Cost Balanceslc.51A.L0499.C01.02$23.8M
Protection servicesAdditions and Bettermentsslc.51A.L0499.C01.03$580,644
Protection services2024 Closing Cost Balanceslc.51A.L0499.C01.06$24.3M
Protection services2024 Opening Amortization Balanceslc.51A.L0499.C01.07$9.2M
Protection servicesAnnual Amortizationslc.51A.L0499.C01.08$892,842
Protection services2024 Closing Amortization Balanceslc.51A.L0499.C01.10$10.1M
Protection services2024 Closing Net Book Valueslc.51A.L0499.C01.11$14.3M
Protection services2024 Opening Net Book Valueslc.51A.L0499.C99.01$14.6M
Protection services2024 Opening Cost Balanceslc.51A.L0499.C99.02$23.8M
Protection services2024 Opening Amortization Balanceslc.51A.L0499.C99.07$9.2M
Roads - paved2024 Opening Net Book Valueslc.51A.L0611.C01.01$123.4M
Roads - paved2024 Opening Cost Balanceslc.51A.L0611.C01.02$260.0M
Roads - pavedAdditions and Bettermentsslc.51A.L0611.C01.03$19.4M
Roads - pavedDisposalsslc.51A.L0611.C01.04$880,079
Roads - paved2024 Closing Cost Balanceslc.51A.L0611.C01.06$278.5M
Roads - paved2024 Opening Amortization Balanceslc.51A.L0611.C01.07$136.6M
Roads - pavedAnnual Amortizationslc.51A.L0611.C01.08$6.6M
Roads - pavedAmortization Disposalslc.51A.L0611.C01.09$736,385
Roads - paved2024 Closing Amortization Balanceslc.51A.L0611.C01.10$142.4M
Roads - paved2024 Closing Net Book Valueslc.51A.L0611.C01.11$136.1M
Roads - paved2024 Opening Net Book Valueslc.51A.L0611.C99.01$123.4M
Roads - paved2024 Opening Cost Balanceslc.51A.L0611.C99.02$260.0M
Roads - paved2024 Opening Amortization Balanceslc.51A.L0611.C99.07$136.6M
Roads - bridges and culverts2024 Opening Net Book Valueslc.51A.L0613.C01.01$4.7M
Roads - bridges and culverts2024 Opening Cost Balanceslc.51A.L0613.C01.02$7.2M
Roads - bridges and culvertsAdditions and Bettermentsslc.51A.L0613.C01.03$504,254
Roads - bridges and culverts2024 Closing Cost Balanceslc.51A.L0613.C01.06$7.7M
Roads - bridges and culverts2024 Opening Amortization Balanceslc.51A.L0613.C01.07$2.5M
Roads - bridges and culvertsAnnual Amortizationslc.51A.L0613.C01.08$137,483
Roads - bridges and culverts2024 Closing Amortization Balanceslc.51A.L0613.C01.10$2.7M
Roads - bridges and culverts2024 Closing Net Book Valueslc.51A.L0613.C01.11$5.1M
Roads - bridges and culverts2024 Opening Net Book Valueslc.51A.L0613.C99.01$4.7M
Roads - bridges and culverts2024 Opening Cost Balanceslc.51A.L0613.C99.02$7.2M
Roads - bridges and culverts2024 Opening Amortization Balanceslc.51A.L0613.C99.07$2.5M
Winter control - except sidewalks, parking lots2024 Opening Net Book Valueslc.51A.L0621.C01.01$133,745
Winter control - except sidewalks, parking lots2024 Opening Cost Balanceslc.51A.L0621.C01.02$193,834
Winter control - except sidewalks, parking lots2024 Closing Cost Balanceslc.51A.L0621.C01.06$193,834
Winter control - except sidewalks, parking lots2024 Opening Amortization Balanceslc.51A.L0621.C01.07$60,089
Winter control - except sidewalks, parking lotsAnnual Amortizationslc.51A.L0621.C01.08$3,877
Winter control - except sidewalks, parking lots2024 Closing Amortization Balanceslc.51A.L0621.C01.10$63,966
Winter control - except sidewalks, parking lots2024 Closing Net Book Valueslc.51A.L0621.C01.11$129,868
Winter control - except sidewalks, parking lots2024 Opening Net Book Valueslc.51A.L0621.C99.01$133,745
Winter control - except sidewalks, parking lots2024 Opening Cost Balanceslc.51A.L0621.C99.02$193,834
Winter control - except sidewalks, parking lots2024 Opening Amortization Balanceslc.51A.L0621.C99.07$60,089
Parking2024 Opening Net Book Valueslc.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.