Carling Tp | 2024

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

Revenue

$10.4M

Expenses

$7.3M

Surplus / deficit

$3.1M

Accumulated surplus

$25.8M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Kevin McLlwain
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-342-5856
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	kmcllwain@carling.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.carling.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,852
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$1,491
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$75
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jenny Ritchie
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Derek D'Angelo
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jritchie@carling.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-01-22
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ddangelo@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$6.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$196,248
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$737,200
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$737,200
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$421,161
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$99,763
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$520,924
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$7,811
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$459,883
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$31,748
Other	Own Purposes Revenue	slc.10X.L1498.C01.01	$2,470
Other	Not listed	slc.10X.L1498.C01.0A	Not mapped	Miscellaneious
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$34,218
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$69,613
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$69,613
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$355,573
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$516,588
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$163,804
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$59,703
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$990,518
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Share of partnership
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.1M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$10.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$7.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$22.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$22.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.1M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$99,763
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$99,763
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$10.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$6.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$25.8M

GRANTS, USER FEES AND SERVICE CHARGES33 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$125,100
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$1,310
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$99,763
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$36,671
Fire	Other Municipalities	slc.12X.L0410.C01.03	$6,541
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$5,448
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$4,310
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$269,909
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$1,270
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$36,671
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$7,811
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$279,667
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$214,631
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$31,661
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$214,631
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$31,661
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$12,435
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$37,537
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$24,439
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$37,537
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$36,874
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$1,830
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$1,830
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$68,483
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$7,222
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$7,222
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$68,483
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$40,058
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$40,058
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$421,161
Total	Other Municipalities	slc.12X.L9910.C01.03	$7,811
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$459,883
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$99,763

TAXATION INFORMATION56 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240322
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240822
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240322
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240822
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240322
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240822
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240322
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240822
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240322
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240822
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240322
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240822
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240322
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240822
Other	Installments	slc.20X.L1298.C06.02	$1
Other	First Due Date	slc.20X.L1298.C06.03	Not mapped	20240322
Other	Installments	slc.20X.L1298.C06.05	$1
Other	First Due Date	slc.20X.L1298.C06.06	Not mapped	20240822
Other	Not listed	slc.20X.L1298.C06.0A	Not mapped	Other

MUNICIPAL AND SCHOOL BOARD TAXATION8 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$121,431
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$121,431
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$6.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.7M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$7.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$6.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$7.9M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$196,248
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$17,230
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$213,478
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$196,248
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$17,230
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$213,478

TAXATION AND PAYMENTS-IN-LIEU SUMMARY152 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.0B
Residential	Total Taxes	slc.26A.L0010.C01.03	$7.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.6M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$25,849
Residential	ENG - Separate	slc.26A.L0010.C01.09	$161,970
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.0B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.0B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.0B
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$75,600
Farmland	Total Taxes	slc.26A.L0110.C01.03	$554
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$438
Farmland	Education Taxes	slc.26A.L0110.C01.06	$116
Farmland	ENG - Public	slc.26A.L0110.C01.07	$102
Farmland	FRE - Public	slc.26A.L0110.C01.08	$2
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$12
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$302,400
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$75,600
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$302,400
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.6M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$11,829
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$9,358
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,471
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,179
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$40
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$252
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$6.5M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.6M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$6.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$11.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$112,451
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$66,570
Commercial	Education Taxes	slc.26A.L0210.C01.06	$45,881
Commercial	ENG - Public	slc.26A.L0210.C01.07	$40,457
Commercial	FRE - Public	slc.26A.L0210.C01.08	$746
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$4,678
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$8.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$11.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$8.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$5.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$52,654
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$30,293
Industrial	Education Taxes	slc.26A.L0510.C01.06	$22,361
Industrial	ENG - Public	slc.26A.L0510.C01.07	$19,717
Industrial	FRE - Public	slc.26A.L0510.C01.08	$364
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$2,280
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$2.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$5.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$2.5M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$2.6M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$25,984
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$15,354
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$10,630
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$9,373
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$173
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$1,084
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$1.2M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$2.6M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$1.2M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$5.6M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$35,591
Residential	LT / ST	slc.26A.L1010.C02.04	$32,176
Residential	Education PILS	slc.26A.L1010.C02.06	$3,415
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$5.6M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$5.6M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$5.6M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$28.3M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$177,887
Commercial	LT / ST	slc.26A.L1210.C02.04	$164,072
Commercial	Education PILS	slc.26A.L1210.C02.06	$13,815
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$20.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$28.3M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$20.2M
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	88.178%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.627%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	10.195%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$1.0B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$7.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.0M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.6M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.4M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$25,891
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$162,234
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.0B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.0B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.0B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$11.5M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$112,451
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$66,570
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$45,881
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$40,457
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$746
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$4,678
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$8.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$11.5M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$8.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$7.9M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$78,638
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$45,647
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$32,991
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$29,091
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$537
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$3,363
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$3.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$7.9M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$3.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$121,431
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$121,431
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$7.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$6.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.7M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.5M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$27,174
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$170,275
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.1B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$7.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$6.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.5M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$27,174
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$170,275
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.1B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$5.6M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$35,591
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$32,176
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$3,415
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$5.6M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$5.6M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$5.6M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$28.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$177,887
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$164,072
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$13,815
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$20.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$28.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$20.2M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$213,478
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$196,248
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$17,230
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$33.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$213,478
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$196,248
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$17,230
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$25.7M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$33.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$25.7M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY18 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$213,478
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$196,248
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$17,230
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$213,478
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$196,248
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$17,230
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$15,193
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$280
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$1,757
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$213,478
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$196,248
Source of PILS Total	Education	slc.26B.L9599.C01.05	$17,230
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$213,478
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$196,248
Source of PILS Total	Education	slc.26B.L9599.C01.10	$17,230
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$15,193
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$280
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$1,757

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES180 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$169,139
Governance	Materials	slc.40X.L0240.C01.03	$29,424
Governance	Contracted Services	slc.40X.L0240.C01.04	$47,305
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$245,868
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$245,868
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$666,272
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$9,682
Corporate Management	Materials	slc.40X.L0250.C01.03	$219,750
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$153,079
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$17,487
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$54,459
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$835,411
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$9,682
General government	Materials	slc.40X.L0299.C01.03	$249,174
General government	Contracted Services	slc.40X.L0299.C01.04	$200,384
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$17,487
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.4M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.4M
General government	Amortization	slc.40X.L0299.C01.16	$54,459
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$355,383
Fire	Materials	slc.40X.L0410.C01.03	$173,636
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$591,706
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$591,706
Fire	Amortization	slc.40X.L0410.C01.16	$62,687
Police	Contracted Services	slc.40X.L0420.C01.04	$387,416
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$387,416
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$387,416
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$3,083
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$9,045
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$12,128
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$12,128
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$256,375
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$29,026
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$95,858
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$381,259
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$381,259
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$611,758
Protection services	Materials	slc.40X.L0499.C01.03	$205,745
Protection services	Contracted Services	slc.40X.L0499.C01.04	$492,319
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.4M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.4M
Protection services	Amortization	slc.40X.L0499.C01.16	$62,687
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$30,161
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$12,026
Roads - paved	Materials	slc.40X.L0611.C01.03	$47,484
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$9,486
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$995,221
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$995,221
Roads - paved	Amortization	slc.40X.L0611.C01.16	$896,064
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$12,377
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$288,575
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$46,632
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$347,584
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$347,584
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$12,804
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$51,076
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$63,880
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$63,880
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$87,660
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$14,606
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$55,545
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$70,180
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$227,991
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$227,991
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$408,960
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$159,051
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$568,011
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$568,011
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$551,962
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$26,632
Transportation services	Materials	slc.40X.L0699.C01.03	$601,731
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$70,180
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$56,118
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$896,064
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$162,794
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$73,853
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$68,794
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$135,619
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$462,113
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$462,113
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$21,053
Waste diversion	Materials	slc.40X.L0860.C01.03	$74,411
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$74,411
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$74,411
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$162,794
Environmental services	Materials	slc.40X.L0899.C01.03	$148,264
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$68,794
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$135,619
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$536,524
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$536,524
Environmental services	Amortization	slc.40X.L0899.C01.16	$21,053
Public health services	External Transfers	slc.40X.L1010.C01.06	$47,747
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$47,747
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$47,747
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$372,221
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$372,221
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$372,221
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$6,628
Cemeteries	Materials	slc.40X.L1040.C01.03	$11,332
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$19,474
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$19,474
Cemeteries	Amortization	slc.40X.L1040.C01.16	$1,514
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$6,628
Health services	Materials	slc.40X.L1099.C01.03	$11,332
Health services	External Transfers	slc.40X.L1099.C01.06	$419,968
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$439,442
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$439,442
Health services	Amortization	slc.40X.L1099.C01.16	$1,514
General assistance	External Transfers	slc.40X.L1210.C01.06	$479,807
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$479,807
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$479,807
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$106,520
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$106,520
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$106,520
Social and family services	External Transfers	slc.40X.L1299.C01.06	$586,327
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$586,327
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$586,327
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$56,669
Parks	Materials	slc.40X.L1610.C01.03	$58,997
Parks	Contracted Services	slc.40X.L1610.C01.04	$6,513
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$8,469
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$130,648
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$130,648
Recreation programs	Materials	slc.40X.L1620.C01.03	$2,337
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$2,337
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$2,337
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$17,704
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$17,704
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$17,704
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$53,215
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$112,654
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$4,423
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$331,417
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$331,417
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$161,125
Libraries	External Transfers	slc.40X.L1640.C01.06	$49,295
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$49,295
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$49,295
Museums	External Transfers	slc.40X.L1645.C01.06	$38,425
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$38,425
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$38,425
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$109,884
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$191,692
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$10,936
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$8,469
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$87,720
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$569,826
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$569,826
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$161,125
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$165,372
Planning and zoning	Materials	slc.40X.L1810.C01.03	$1,569
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$17,614
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$5,000
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$189,555
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$189,555
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$32,968
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$32,968
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$32,968
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$8,390
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$8,390
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$8,390
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$165,372
Planning and development	Materials	slc.40X.L1899.C01.03	$9,959
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$50,582
Planning and development	External Transfers	slc.40X.L1899.C01.06	$5,000
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$230,913
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$230,913
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.4M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$36,314
Total	Materials	slc.40X.L9910.C01.03	$1.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$893,195
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$217,693
Total	External Transfers	slc.40X.L9910.C01.06	$1.1M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$7.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$7.3M
Total	Amortization	slc.40X.L9910.C01.16	$1.2M

ADDITIONAL INFORMATION10 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$790,156
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.4M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$129,346
Health unit	Not listed	slc.42X.L5840.C01.01	$47,747
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$479,807
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$106,520
Other	Not listed	slc.42X.L5895.C01.01	$372,221
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Ambulance services

SCHEDULE OF TANGIBLE CAPITAL ASSETS152 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.7M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$2.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$47,410
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$2.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$600,125
General government	Annual Amortization	slc.51A.L0299.C01.08	$54,459
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$654,584
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.7M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.7M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$2.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$600,125
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$493,237
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.3M
Fire	Disposals	slc.51A.L0410.C01.04	$83,422
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$848,648
Fire	Annual Amortization	slc.51A.L0410.C01.08	$62,687
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$83,423
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$827,912
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$430,551
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$493,237
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$848,648
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$1
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$1
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$1
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$1
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$1
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$1
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$493,238
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.3M
Protection services	Disposals	slc.51A.L0499.C01.04	$83,422
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$848,648
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$62,687
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$83,423
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$827,912
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$430,552
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$493,238
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$848,648
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$11.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$18.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.5M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$190,397
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$20.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$7.2M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$896,064
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$20,739
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$8.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$11.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$18.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$7.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$11.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$18.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.5M
Transportation services	Disposals	slc.51A.L0699.C01.04	$190,397
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$20.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$7.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$896,064
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$20,739
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$8.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$11.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$11.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$18.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$7.2M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$127,956
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$404,088
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$404,088
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$276,132
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$21,053
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$297,185
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$106,903
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$127,956
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$404,088
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$276,132
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$127,956
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$404,088
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$404,088
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$276,132
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$21,053
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$297,185
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$106,903
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$127,956
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$404,088
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$276,132
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$13,125
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$26,102
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$26,102
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$12,977
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$1,514
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$14,491
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$11,611
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$13,125
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$26,102
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$12,977
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$13,125
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$26,102
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$26,102
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$12,977
Health services	Annual Amortization	slc.51A.L1099.C01.08	$1,514
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$14,491
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$11,611
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$13,125
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$26,102
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$12,977
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$6
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$6
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$6
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$6
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$6
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$6
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$4.8M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$348,748
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$25,554
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$5.1M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$877,713
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$161,125
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$25,555
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.0M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$4.1M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$3.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$4.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$877,713
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$3.9M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$4.8M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$348,748
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$25,554
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$5.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$877,713
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$161,125
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$25,555
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.0M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$4.1M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$3.9M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$4.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$877,713
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$17.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$27.6M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$1.9M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$299,373
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$29.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$9.9M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.2M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$129,717
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$10.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$18.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$17.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$27.6M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$9.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS39 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$984,564
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$986,446
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$984,564
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$568,261
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$529,358
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$568,261
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$1.0M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$997,858
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$1.0M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$158,048
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$176,892
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$158,048
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$2.7M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$2.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$2.7M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$3.7M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$3.7M
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$3.7M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$1.0M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$1.5M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$1.0M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$731,080
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$610,781
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$731,080
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$9.5M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$9.8M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$9.5M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$15.0M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$15.6M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$15.0M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	1,289,808
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$1.3M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$17.7M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$18.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$17.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$17.7M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	1,289,808
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$19.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$17.7M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB21 rows

Line	Column	SLC	Amount	Text
Recreation land (The Planning Act) (SLC 60 1032 01)	Not listed	slc.53X.L0416.C01.01	$163,804
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$99,763
Subtotal	Not listed	slc.53X.L0499.C01.01	$263,567
Subtotal	Not listed	slc.53X.L0501.C01.01	$163,804
Subtotal	Not listed	slc.53X.L0502.C01.01	$99,763
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$2.9M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$3.1M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$1.9M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.2M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$1.3M
Other	Not listed	slc.53X.L1070.C01.01	$169,656
Other	Not listed	slc.53X.L1070.C01.0A	Not mapped	Adjustment for disposal
Subtotal	Not listed	slc.53X.L1099.C01.01	-$1.8M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$74,474
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$892,350
Subtotal	Not listed	slc.53X.L1299.C01.01	$817,876
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$2.0M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$4.0M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$4.0M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$6.1M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$263,567

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME16 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$3.2M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$3.2M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$223,911
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$223,911
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$1.6M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$5.9M
Cash	Actual	slc.54B.L1401.C01.01	$7.5M
Unrestricted	Actual	slc.54B.L1501.C01.01	$7.5M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$3.1M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.4M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$514,912
Accretion Expense	Actual	slc.54B.L2023.C01.01	$129,346
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$5.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$7.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$7.5M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$7.5M

CONTINUITY OF RESERVES AND RESERVE FUNDS30 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$245,161
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$4.4M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$629,341
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$182,780
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$98,818
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$263,567
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$3,027
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$99,763
Recreational land (the Planning Act) earned to tangible capital a	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1032.C01.01	$163,804
Inter - Reserve Fund/Reserves Transfer	Reserves	slc.60X.L1070.C01.03	$3,027
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$263,192
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$5.0M
Working funds	Reserves	slc.60X.L5010.C01.03	$1.5M
Contingencies	Reserves	slc.60X.L5020.C01.03	$41,000
Replacement of equipment	Reserves	slc.60X.L5050.C01.03	$1.0M
General government	Reserves	slc.60X.L5205.C01.03	$344,151
Protection services	Reserves	slc.60X.L5210.C01.03	$848,851
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$21,855
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$285,400
Health services	Reserves	slc.60X.L5250.C01.03	$75,259
Recreation and cultural services : Recreation facilities - Golf C	Reserves	slc.60X.L5271.C01.03	$133,219
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$705,734
Planning and development	Reserves	slc.60X.L5280.C01.03	$41,698
Other	Reserves	slc.60X.L5290.C01.03	$40,170
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Election and computers
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$263,192
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$263,192
Total	Reserves	slc.60X.L9930.C01.03	$5.0M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$281,598
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$629,341

CONSOLIDATED STATEMENT OF FINANCIAL POSITION37 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$7.6M
Canada	Not listed	slc.70X.L0410.C01.01	$370,455
Other receivables	Not listed	slc.70X.L0490.C01.01	$1.0M
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$1.4M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$419,648
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$76,452
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$28,326
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$39,128
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$563,554
Canada	Not listed	slc.70X.L2210.C01.01	$23,452
Ontario	Not listed	slc.70X.L2220.C01.01	-$33,681
Other municipalities	Not listed	slc.70X.L2240.C01.01	$214,763
School boards	Not listed	slc.70X.L2250.C01.01	-$6,425
Interest on debt	Not listed	slc.70X.L2260.C01.01	$13,085
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$895,267
Other	Not listed	slc.70X.L2290.C01.01	$225,802
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$1.3M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$263,192
Other	Not listed	slc.70X.L2490.C01.01	$82,037
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$345,229
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$924,384
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$924,384
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$852,741
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$19.6M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$116,812
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$6,650
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$19.7M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$18.6M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$5.0M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$2.1M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$9.5M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$3.5M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$6.1M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$25.8M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$25.8M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$25.8M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$25.8M

CONTINUITY OF TAXES RECEIVABLE9 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$543,352
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$7.9M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$69,613
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$8.0M
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$563,554
Current year's tax	Not listed	slc.72A.L0610.C01.09	$7.5M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$399,368
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$66,263
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$8.0M

CONTINUITY OF TAXES RECEIVABLE4 rows

Line	Column	SLC	Amount
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$1.5M
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$27,454
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$172,032
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$1.7M

LONG TERM LIABILITIES AND COMMITMENTS9 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$924,384
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$924,384
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$924,384
General government	Not listed	slc.74A.L1405.C01.01	$276,343
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$287,032
Transportation services : Winter control	Not listed	slc.74A.L1416.C01.01	$361,009
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$924,384
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$924,384
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$924,384

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$223,911
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$36,314
Total	Principal	slc.74C.L3099.C03.01	$223,911
Total	Interest	slc.74C.L3099.C03.02	$36,314

LONG TERM LIABILITIES AND COMMITMENTS12 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$231,987
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$31,430
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$240,357
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$23,061
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$249,030
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$14,387
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$159,822
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$6,188
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$43,188
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$818
Total	Operations Principal	slc.74D.L3299.C01.01	$924,384
Total	Operations Interest	slc.74D.L3299.C01.02	$75,884

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	723,395
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	129,346
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	852,741
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	723,395
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	129,346
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	852,741

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)148 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Parry Sound
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$25.9M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$1.8M
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.07
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.9M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$128,718
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.07
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.07
Other	DSSAB	slc.77A.L0496.C01.01	$370,813
Other	Municipality's Share	slc.77A.L0496.C01.02	$25,697
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.07
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Mortgage receivable
Other	DSSAB	slc.77A.L0497.C01.01	$2.8M
Other	Municipality's Share	slc.77A.L0497.C01.02	$194,040
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.07
Other	Not listed	slc.77A.L0497.C01.0A	Not mapped	Short term loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.07
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$30.9M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$2.1M
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.07
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$1.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$76,497
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.07
Debt	DSSAB	slc.77A.L0620.C01.01	$360,854
Debt	Municipality's Share	slc.77A.L0620.C01.02	$25,007
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.07
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$949,494
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$65,800
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.07
Other accrued liabilities	DSSAB	slc.77A.L0640.C01.01	$265,424
Other accrued liabilities	Municipality's Share	slc.77A.L0640.C01.02	$18,394
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.07
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$533,704
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$36,986
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.07
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$4.6M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$316,862
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.07
Other	DSSAB	slc.77A.L0696.C01.01	$5.4M
Other	Municipality's Share	slc.77A.L0696.C01.02	$372,055
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.07
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.07
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.2M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$911,601
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.07
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$18.5M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$1.3M
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.07
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.07
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$898,855
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$62,291
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.07
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$19.4M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$1.3M
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.07
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$14.6M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$1.0M
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.07
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$13.3M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$924,997
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.07
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	$9.2M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	$635,043
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.07
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.07
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$37.1M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$2.6M
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.07
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Parry Sound
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$21.4M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$1.5M
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.07
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.07
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.07
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.07
Other	DSSAB	slc.77A.L1498.C01.01	$2.3M
Other	Municipality's Share	slc.77A.L1498.C01.02	$156,523
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.07
Other	Not listed	slc.77A.L1498.C01.0A	Not mapped	Community services
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$23.7M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$1.6M
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.07
Social housing	DSSAB	slc.77A.L1610.C01.01	$1.2M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$84,095
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.07
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$1.2M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$84,095
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0.07
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$6.9M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$476,011
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.07
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$6.9M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$476,011
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0.07
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.07
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.07
Other	DSSAB	slc.77A.L2097.C01.01	$1.3M
Other	Municipality's Share	slc.77A.L2097.C01.02	$89,123
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.07
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Interest bank
Other	DSSAB	slc.77A.L2098.C01.01	$1.3M
Other	Municipality's Share	slc.77A.L2098.C01.02	$86,783
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.07
Other	Not listed	slc.77A.L2098.C01.0A	Not mapped	User fees/other income
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$2.5M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$175,906
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.07
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$9.8M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$680,423
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.07
Child care	DSSAB	slc.77A.L2240.C01.01	$11.3M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$785,563
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0.07
Social housing	DSSAB	slc.77A.L2250.C01.01	$5.9M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$411,512
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0.07
Other	DSSAB	slc.77A.L2260.C01.01	-$487,645
Other	Municipality's Share	slc.77A.L2260.C01.02	-$33,794
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0.07
Other	Not listed	slc.77A.L2260.C01.0A	Not mapped	Community services
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$26.6M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$1.8M
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0.07
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0.07
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0.07
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0.07
DSSAB administration	DSSAB	slc.77A.L2440.C01.01	$3.1M
DSSAB administration	Municipality's Share	slc.77A.L2440.C01.02	$218,234
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0.07
Other	DSSAB	slc.77A.L2496.C01.01	$930,472
Other	Municipality's Share	slc.77A.L2496.C01.02	$64,482
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0.07
Other	Not listed	slc.77A.L2496.C01.0A	Not mapped	Amortization
Other	DSSAB	slc.77A.L2497.C01.01	$116,302
Other	Municipality's Share	slc.77A.L2497.C01.02	$8,060
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0.07
Other	Not listed	slc.77A.L2497.C01.0A	Not mapped	Infation increase in asset retirement obligations
Other	DSSAB	slc.77A.L2498.C01.01	-$93,930
Other	Municipality's Share	slc.77A.L2498.C01.02	-$6,509

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