Carleton Place T | 2024

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

Revenue

$43.5M

Expenses

$32.5M

Surplus / deficit

$11.0M

Accumulated surplus

$170.9M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Trisa McConkey
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-257-6221
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	tmcconkey@carletonplace.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.carletonplace.ca
Households	Not listed	slc.02X.L0040.C01.01	$5,784
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$12,500
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$182
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
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	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Trisa McConkey
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lori Huber
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	tmcconkey@carletonplace.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-17
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lhuber@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$15.7M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$89,211
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$226,100
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$226,100
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$72,725
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.2M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$440,460
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.7M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$4.8M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$11.3M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$55,515
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$919,340
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$974,855
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$390,984
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$390,984
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.5M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$13,916
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$3.7M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$182,731
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$106,732
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$2.1M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$741,612
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$8.3M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$43.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$32.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$159.9M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$159.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$11.0M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$398,795
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$398,795
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$43.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$15.8M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$170.9M

GRANTS, USER FEES AND SERVICE CHARGES63 rows

Line	Column	SLC	Amount	Text
General government	Other Municipalities	slc.12X.L0299.C01.03	$16,776
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$147,951
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$37,353
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$7,967
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$73,677
Conservation authority	User Fees and Service Charges	slc.12X.L0430.C01.04	$277,005
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$1,152
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$8,341
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$7,967
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1,152
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$396,376
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.2M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$342,062
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$31,363
Winter control - sidewalks,parking lots only	Other Municipalities	slc.12X.L0622.C01.03	$8,841
Other	User Fees and Service Charges	slc.12X.L0698.C01.04	$531
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	Public Works Admin
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$40,204
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$531
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.2M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$342,062
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$3.2M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$3.4M
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$66,926
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$5,440
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$62,131
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$5,440
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$62,131
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$6.6M
Child Care and Early Years Learning	Other Municipalities	slc.12X.L1230.C01.03	$4.2M
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$2.3M
Social and Family Services	Other Municipalities	slc.12X.L1299.C01.03	$4.2M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$2.3M
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$36,498
Parks	Other Municipalities	slc.12X.L1610.C01.03	$5,000
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$25,805
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$46,493
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$5,050
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$8,970
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$4,000
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$296,979
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.5M
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$7,600
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$15,786
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$13,770
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$139,869
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$30,595
Libraries	Canada Grants - Tangible Capital Assets	slc.12X.L1640.C01.06	$55,813
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$59,318
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$441,848
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.5M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$54,093
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$71,599
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$235,115
Planning and zoning	Canada Grants - Tangible Capital Assets	slc.12X.L1810.C01.06	$26,799
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$26,521
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$261,636
Planning and Development	Canada Grants - Tangible Capital Assets	slc.12X.L1899.C01.06	$26,799
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$72,725
Total	Other Municipalities	slc.12X.L9910.C01.03	$4.8M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$11.3M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.2M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$440,460

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.35
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	20240603
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240903
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241101
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	20240603
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240903
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241101
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	20240603
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240903
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241101
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	20240603
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240903
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241101
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	20240603
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240903
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241101
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	20240603
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240903
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241101
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	20240603
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240903
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241101

MUNICIPAL AND SCHOOL BOARD TAXATION18 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$2,225
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$2,225
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$579,396
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$579,396
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$172,259
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$172,259
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$121,538
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$121,538
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$751,655
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$751,655
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$15.2M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$8.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$4.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$27.7M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$16.0M
Total Levies	UT	slc.22D.L9990.C01.13	$8.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$4.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$28.4M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$2,866
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$885
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$3,751
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$2,866
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$885
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$3,751
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$49,297
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$26,141
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$37,048
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$112,486
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$52,163
Total PILS Levied	UT	slc.24D.L9990.C01.13	$27,026
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$37,048
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$116,237

TAXATION AND PAYMENTS-IN-LIEU SUMMARY211 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$19.9M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$11.5M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$6.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.3M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.1M
Residential	FRE - Public	slc.26A.L0010.C01.08	$8,840
Residential	ENG - Separate	slc.26A.L0010.C01.09	$179,677
Residential	FRE - Separate	slc.26A.L0010.C01.10	$30,023
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$109.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.4M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$822,496
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$436,152
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$115,336
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$115,336
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$75.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$109.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$75.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$305.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$5.0M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$2.3M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.2M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.5M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.0M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$18,129
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$381,824
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$52,475
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$165.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$305.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$165.6M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$405,444
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$6,597
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$3,046
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$1,615
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$1,936
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$1,335
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$24
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$507
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$70
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$220,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$405,444
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$220,000
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$52.9M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$860,273
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$397,192
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$210,620
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$252,461
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$174,145
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$3,138
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$66,094
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$9,084
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$28.7M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$52.9M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$28.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$18.8M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$281,382
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$141,079
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$74,810
Industrial	Education Taxes	slc.26A.L0510.C01.06	$65,493
Industrial	ENG - Public	slc.26A.L0510.C01.07	$45,176
Industrial	FRE - Public	slc.26A.L0510.C01.08	$814
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$17,146
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,356
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$7.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$18.8M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$7.4M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$1.9M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$27,936
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$14,017
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$7,433
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$6,486
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$4,474
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$81
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$1,698
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$233
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$737,000
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$1.9M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$737,000
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$6.8M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$107,452
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$50,832
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$26,955
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$29,665
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$20,463
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$369
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$7,766
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,067
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$3.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$6.8M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$3.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$44,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$506
Residential	LT / ST	slc.26A.L1010.C02.04	$331
Residential	UT	slc.26A.L1010.C02.05	$175
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$44,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$44,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$44,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$6.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$111,980
Commercial	LT / ST	slc.26A.L1210.C02.04	$48,966
Commercial	UT	slc.26A.L1210.C02.05	$25,966
Commercial	Education PILS	slc.26A.L1210.C02.06	$37,048
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$6.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.5M
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	68.979%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.243%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	26.180%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.598%
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	$1.6B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$21.3M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$12.3M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$6.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.5M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.2M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$8,840
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$179,677
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$30,023
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.6B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.6B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.6B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$358.4M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$5.8M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$2.7M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$1.4M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.7M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1.2M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$21,291
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$448,425
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$61,628
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$194.5M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$358.4M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$194.5M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$20.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$309,318
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$155,096
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$82,243
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$71,979
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$49,650
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$895
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$18,844
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$2,590
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$8.2M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$20.6M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$8.2M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$2,225
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$2,225
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$2,225
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$121,538
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$121,538
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$111,721
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$290
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$8,663
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$864
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$27.7M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$15.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$8.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$4.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$3.6M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$31,684
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$663,376
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$96,173
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$751,655
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$751,655
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.0B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$28.4M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$16.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$8.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$4.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$3.6M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$31,684
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$663,376
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$96,173
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.8B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$44,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$506
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$331
Residential Subtotal	UT	slc.26A.L9210.C02.05	$175
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$44,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$44,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$44,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$6.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$111,980
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$48,966
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$25,966
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$37,048
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$3.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$6.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$112,486
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$49,297
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$26,141
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$37,048
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$3,751
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$2,866
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$885
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$6.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$116,237
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$52,163
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$27,026
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$37,048
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$3.6M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$6.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$3.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY27 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$33,821
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$13,900
Canada enterprises	UT	slc.26B.L5020.C01.04	$7,371
Canada enterprises	Education	slc.26B.L5020.C01.05	$12,550
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$33,821
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$26,450
Canada enterprises	UT	slc.26B.L5020.C01.09	$7,371
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$3,751
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$2,866
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$885
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$3,751
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$2,866
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$885
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$78,665
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$35,397
Municipal enterprises	UT	slc.26B.L5610.C01.04	$18,770
Municipal enterprises	Education	slc.26B.L5610.C01.05	$24,498
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$78,665
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$59,895
Municipal enterprises	UT	slc.26B.L5610.C01.09	$18,770
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$116,237
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$52,163
Source of PILS Total	UT	slc.26B.L9599.C01.04	$27,026
Source of PILS Total	Education	slc.26B.L9599.C01.05	$37,048
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$116,237
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$89,211
Source of PILS Total	UT	slc.26B.L9599.C01.09	$27,026

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES269 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$300,845
Governance	Materials	slc.40X.L0240.C01.03	$36,196
Governance	Contracted Services	slc.40X.L0240.C01.04	$27,433
Governance	External Transfers	slc.40X.L0240.C01.06	$10,753
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$456,226
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$456,226
Governance	Amortization	slc.40X.L0240.C01.16	$80,999
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.8M
Corporate Management	Materials	slc.40X.L0250.C01.03	$518,813
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$364,208
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$24,478
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$611,406
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$3.3M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.2M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$1.1M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.1M
General government	Materials	slc.40X.L0299.C01.03	$555,009
General government	Contracted Services	slc.40X.L0299.C01.04	$391,641
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$24,478
General government	External Transfers	slc.40X.L0299.C01.06	$622,159
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$3.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.7M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$1.1M
General government	Amortization	slc.40X.L0299.C01.16	$80,999
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$898,381
Fire	Materials	slc.40X.L0410.C01.03	$256,460
Fire	Contracted Services	slc.40X.L0410.C01.04	$53,753
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$17,589
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.4M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.5M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$25,000
Fire	Amortization	slc.40X.L0410.C01.16	$220,828
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$88,013
Police	Materials	slc.40X.L0420.C01.03	$69,370
Police	Contracted Services	slc.40X.L0420.C01.04	$2.6M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.7M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.7M
Police	Amortization	slc.40X.L0420.C01.16	$1,535
Conservation authority	Interest on Long Term Debt	slc.40X.L0430.C01.02	$116,838
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$102,347
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$219,185
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$219,185
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$418,549
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$27,282
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$36,995
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$20,929
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$514,554
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$514,554
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$10,799
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$583,348
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$68,756
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$24,635
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$2,286
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$682,230
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$902,230
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$220,000
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$3,205
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$27,192
Emergency measures	Materials	slc.40X.L0450.C01.03	$583
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$27,775
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$27,775
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.0M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$116,838
Protection services	Materials	slc.40X.L0499.C01.03	$422,451
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.7M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$40,804
Protection services	External Transfers	slc.40X.L0499.C01.06	$102,347
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$5.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$5.9M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$245,000
Protection services	Amortization	slc.40X.L0499.C01.16	$236,367
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$182,250
Roads - paved	Materials	slc.40X.L0611.C01.03	$17,779
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$165,154
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	-$14,361
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.7M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.4M
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$1,526
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$207,063
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$207,063
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$205,537
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$230,355
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$38,207
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$209,000
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$597,581
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$597,581
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$120,019
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$239,561
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$103,317
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$117,399
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$504,327
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$504,327
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$44,050
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$137,447
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$4,256
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$27,515
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$226,384
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$226,384
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$57,166
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$68,928
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$68,928
Parking	Amortization	slc.40X.L0640.C01.16	$68,928
Street lighting	Materials	slc.40X.L0650.C01.03	$126,618
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$43,617
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$170,235
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$170,235
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$395,780
Other	Materials	slc.40X.L0698.C01.03	$424,133
Other	Contracted Services	slc.40X.L0698.C01.04	$38,734
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0698.C01.05	$12,645
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$893,392
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Public Works Admin
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$893,392
Other	Amortization	slc.40X.L0698.C01.16	$22,100
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.2M
Transportation services	Materials	slc.40X.L0699.C01.03	$714,310
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$602,945
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	-$1,716
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$4.4M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.4M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.9M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$206,300
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$41,948
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$81,478
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$835,714
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$1.0M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$198,120
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$505,988
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$20,043
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$1.7M
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$52,222
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$2.1M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$2.1M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$300,699
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$155,816
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$324
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$43,900
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$54,817
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$493,883
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$493,883
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$239,026
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$1.2M
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$11,085
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.3M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.3M
Water treatment	Amortization	slc.40X.L0831.C01.16	$122,771
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$181,828
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$69,317
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$82,831
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$7,005
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$832,566
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1.0M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$173,120
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$491,585
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$46,676
Solid waste collection	Materials	slc.40X.L0840.C01.03	$4,504
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$447,363
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$498,543
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$498,543
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$340,283
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$340,283
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$340,283
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$95,804
Waste diversion	Materials	slc.40X.L0860.C01.03	$6,145
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$103,946
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$205,895
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$205,895
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$686,424
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$20,043
Environmental services	Materials	slc.40X.L0899.C01.03	$122,238
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$3.9M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$125,129
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$6.6M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$6.9M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$371,240
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.7M
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$4.9M
Child Care and Early Years Learning	Interest on Long Term Debt	slc.40X.L1230.C01.02	$4,151
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$416,826
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$80,459
Child Care and Early Years Learning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1230.C01.05	$82,380
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$5.6M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$6.0M
Child Care and Early Years Learning	Inter-Functional Adjustments	slc.40X.L1230.C01.12	$456,334
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$114,350
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$4.9M
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$4,151
Social and family services	Materials	slc.40X.L1299.C01.03	$416,826
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$80,459
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$82,380
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$5.6M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$6.0M
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$456,334
Social and family services	Amortization	slc.40X.L1299.C01.16	$114,350
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$311,093
Parks	Materials	slc.40X.L1610.C01.03	$172,070
Parks	Contracted Services	slc.40X.L1610.C01.04	$69,485
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$777,581
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$777,581
Parks	Amortization	slc.40X.L1610.C01.16	$224,933
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$410,287
Recreation programs	Materials	slc.40X.L1620.C01.03	$32,136
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$100,438
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$33,044
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$38,347
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$614,252
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$614,252
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.6M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$975,785
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$229,781
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	-$25,280
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$140,387
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$3.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$3.2M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$263,574
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$486,693
Libraries	Materials	slc.40X.L1640.C01.03	$69,458
Libraries	Contracted Services	slc.40X.L1640.C01.04	$44,983
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$598
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$682,746
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$735,757
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$53,011
Libraries	Amortization	slc.40X.L1640.C01.16	$81,014
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$11,065
Museums	Materials	slc.40X.L1645.C01.03	$11,769
Museums	Contracted Services	slc.40X.L1645.C01.04	$47,977
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$82,187
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$82,187
Museums	Amortization	slc.40X.L1645.C01.16	$11,376
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.8M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.3M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$492,664
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$8,362
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$178,734
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$5.4M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$5.4M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$53,011
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$580,897
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$590,731
Planning and zoning	Materials	slc.40X.L1810.C01.03	$36,546
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$94,764
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$39,217
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$761,258
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$761,258
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$170,070
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$81,455
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$150,529
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$16,113
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$418,167
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$396,767
Commercial and industrial	Inter-Functional Adjustments	slc.40X.L1820.C01.12	-$21,400
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$760,801
Planning and development	Materials	slc.40X.L1899.C01.03	$118,001
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$245,293
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$16,113
Planning and development	External Transfers	slc.40X.L1899.C01.06	$39,217
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.2M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.2M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	-$21,400
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$14.5M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$141,032
Total	Materials	slc.40X.L9910.C01.03	$3.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$8.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$295,550
Total	External Transfers	slc.40X.L9910.C01.06	$942,457
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$32.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$32.5M
Total	Amortization	slc.40X.L9910.C01.16	$4.6M

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$11.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$3.3M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$14.5M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$14.5M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$7,253
Tourism: Specify	Not listed	slc.42X.L5991.C01.01	$89,539
Tourism: Specify	Not listed	slc.42X.L5991.C01.0A	Not mapped	Chamber of Commerce
Payments for long term commitments and liabilities financed from	Not listed	slc.42X.L6010.C01.01	$454,059

SCHEDULE OF TANGIBLE CAPITAL ASSETS273 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$3.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$4.6M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$5.5M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$10.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$662,086
General government	Annual Amortization	slc.51A.L0299.C01.08	$80,999
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$743,085
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$9.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$3.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$4.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$662,086
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$3.4M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$5.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$89,241
Fire	Disposals	slc.51A.L0410.C01.04	$84,419
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$5.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$220,828
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$49,847
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.3M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$3.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.4M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$5.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.1M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$23,479
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$40,215
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$40,215
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$16,736
Police	Annual Amortization	slc.51A.L0420.C01.08	$1,535
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$18,271
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$21,944
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$23,479
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$40,215
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$16,736
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$86,243
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$90,947
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$90,947
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$4,704
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$10,799
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$15,503
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$75,444
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$86,243
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$90,947
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$4,704
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$21,906
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$32,058
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$103,716
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$135,774
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$10,152
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$3,205
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$13,357
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$122,417
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$21,906
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$32,058
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$10,152
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$3.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$5.7M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$192,957
Protection services	Disposals	slc.51A.L0499.C01.04	$84,419
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$5.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$236,367
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$49,847
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.3M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$5.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$24.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$49.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$2.7M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$297,597
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$51.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$24.6M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.4M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$380,152
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$25.6M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$26.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$24.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$49.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$24.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$10.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$10.7M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$136,727
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$10.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$121,013
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$205,537
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$326,550
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$10.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$10.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$10.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$121,013
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$2.7M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$70,731
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$2.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.4M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$120,019
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$50,285
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$1.5M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$1.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$2.7M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.4M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$586,169
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$991,261
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$65,416
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$925,845
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$405,092
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$44,050
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$65,416
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$383,726
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$542,119
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$586,169
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$991,261
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$405,092
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$420,804
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$650,161
Winter control - sidewalks, parking lots only	Additions and Betterments	slc.51A.L0622.C01.03	$224,508
Winter control - sidewalks, parking lots only	Disposals	slc.51A.L0622.C01.04	$78,500
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$796,169
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$229,357
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$57,166
Winter control - sidewalks, parking lots only	Amortization Disposal	slc.51A.L0622.C01.09	$78,500
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$208,023
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$588,146
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$420,804
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$650,161
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$229,357
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$763,734
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$1.2M
Parking	Additions and Betterments	slc.51A.L0640.C01.03	$563,165
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$1.8M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$433,073
Parking	Annual Amortization	slc.51A.L0640.C01.08	$68,928
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$502,001
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$1.3M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$763,734
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$1.2M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$433,073
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$1.4M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$1.6M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$273,939
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$1.9M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$233,029
Other	Annual Amortization	slc.51A.L0698.C01.08	$22,100
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	PW Admin
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$255,129
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$1.6M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$1.4M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$1.6M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$233,029
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$39.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$66.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$3.9M
Transportation services	Disposals	slc.51A.L0699.C01.04	$512,244
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$70.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$27.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.9M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$574,353
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$28.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$41.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$39.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$67.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$27.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$19.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$29.7M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$479,120
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$30.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$10.7M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$505,988
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$11.2M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$18.9M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$19.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$29.7M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$10.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$11.2M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$18.0M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$18.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$6.8M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$300,699
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$7.1M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$10.9M
Wastewater treatment & disposal	ARO Increase in TCA Cost	slc.51A.L0812.C01.14	$794
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$11.2M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$18.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$6.8M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$7.5M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$14.1M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$753,813
Urban storm sewer system	Disposals	slc.51A.L0821.C01.04	$5,240
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$14.8M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$6.6M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$239,026
Urban storm sewer system	Amortization Disposal	slc.51A.L0821.C01.09	$3,538
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$6.8M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$8.0M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$7.5M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$14.1M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$6.6M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$3.3M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$6.8M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$156,801
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$7.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$3.5M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$122,771
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$3.6M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$3.4M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$3.3M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$6.8M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$3.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$15.8M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$29.3M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$1.3M
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$51,352
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$30.5M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$13.5M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$491,585
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$38,253
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$14.0M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$16.6M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$15.8M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$29.3M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$13.5M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$56.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$97.9M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$2.7M
Environmental services	Disposals	slc.51A.L0899.C01.04	$56,592
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$100.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$41.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.7M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$41,791
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$42.8M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$57.8M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$794
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$56.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$97.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$41.1M
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C01.01	$5.6M
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C01.02	$6.4M
Child Care and Early Years Learning	Additions and Betterments	slc.51A.L1230.C01.03	$134,975
Child Care and Early Years Learning	2024 Closing Cost Balance	slc.51A.L1230.C01.06	$6.5M
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C01.07	$788,394
Child Care and Early Years Learning	Annual Amortization	slc.51A.L1230.C01.08	$114,350
Child Care and Early Years Learning	2024 Closing Amortization Balance	slc.51A.L1230.C01.10	$902,744
Child Care and Early Years Learning	2024 Closing Net Book Value	slc.51A.L1230.C01.11	$5.6M
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C99.01	$5.6M
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C99.02	$6.4M
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C99.07	$788,394
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$5.6M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$6.4M
Social and family services	Additions and Betterments	slc.51A.L1299.C01.03	$134,975
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$6.5M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$788,394
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$114,350
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$902,744
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$5.6M
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$5.6M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$6.4M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$788,394
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$7.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$9.0M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$1.5M
Parks	Disposals	slc.51A.L1610.C01.04	$115,635
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$10.4M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$2.0M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$224,933
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$111,434
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$2.1M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$8.3M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$7.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$9.5M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$2.0M

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