Official FIR rows
Carlow-Mayo Tp | 2024
Raw Financial Information Return rows are shown by official FIR schedule. Summary cards appear only when the metric mapping is confidently available.
Revenue
$2.5M
Expenses
$2.9M
Surplus / deficit
-$437,741
Accumulated surplus
$9.6M
FINANCIAL INFORMATION RETURN18 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Joanna Park, CPA, CA |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | 705-742-3418 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | jpark@bakertilly.ca |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.carlowmayo.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $730 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | MPAC |
| Population | Not listed | slc.02X.L0041.C01.01 | $953 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Stats Can |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $235 | |
| Youth Population | Not listed | slc.02X.L0042.C01.02 | Not mapped | Stats Can |
| Schedule 54:Cashflow - Direct or Indirect Method chosen | Not listed | slc.02X.L0075.C01.02 | Not mapped | INDIRECT |
| Method used to allocate Program Support to other functions in Sch | Not listed | slc.02X.L0077.C01.02 | Not mapped | Modified Percentage of Total Expenditures |
| Municipal Treasurer | Not listed | slc.02X.L0090.C01.02 | Not mapped | Kayla Weichenthal |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Joanna Park, CPA, CA |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | Baker Tilly KDN LLP |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | treasurer@carlowmayo.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2025-10-16 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | jpark@bakertilly.ca |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE31 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC | Own Purposes Revenue | slc.10X.L0299.C01.01 | $1.6M | |
| Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299 | Own Purposes Revenue | slc.10X.L0499.C01.01 | $3,504 | |
| Ontario Municipal Partnership Fund (OMPF) | Own Purposes Revenue | slc.10X.L0620.C01.01 | $430,300 | |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $430,300 | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $182,791 | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $182,791 | |
| Revenue from other municipalities (SLC 12 9910 03) | Own Purposes Revenue | slc.10X.L1099.C01.01 | $20,300 | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $23,845 | |
| Licences and permits | Own Purposes Revenue | slc.10X.L1420.C01.01 | $6,126 | |
| Building Permits | Own Purposes Revenue | slc.10X.L1421.C01.01 | $8,916 | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $15,042 | |
| Penalties and interest on taxes | Own Purposes Revenue | slc.10X.L1620.C01.01 | $36,464 | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $36,464 | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $103,137 | |
| Donations | Own Purposes Revenue | slc.10X.L1830.C01.01 | $48,712 | |
| Other | Own Purposes Revenue | slc.10X.L1890.C01.01 | $80,757 | |
| Other | Not listed | slc.10X.L1890.C01.0A | Not mapped | Recycling |
| Other | Own Purposes Revenue | slc.10X.L1891.C01.01 | $6,848 | |
| Other | Not listed | slc.10X.L1891.C01.0A | Not mapped | Aggregates & Road Allowances |
| Other | Own Purposes Revenue | slc.10X.L1892.C01.01 | $2,717 | |
| Other | Not listed | slc.10X.L1892.C01.0A | Not mapped | Insurance Proceeds |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $242,171 | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $2.5M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $2.9M | |
| Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr | Own Purposes Revenue | slc.10X.L2060.C01.01 | $10.0M | |
| Prior Period Adjustments | Own Purposes Revenue | slc.10X.L2061.C01.01 | -$9,265 | |
| Restated Accumulated Surplus (Deficit) - Begin Yr | Own Purposes Revenue | slc.10X.L2062.C01.01 | $10.0M | |
| Annual Surplus / (Deficit), Before Remeasurement Gains (Losses) | Own Purposes Revenue | slc.10X.L2099.C01.01 | -$437,741 | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $2.5M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $1.6M | |
| Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr | Own Purposes Revenue | slc.10X.L9950.C01.01 | $9.6M |
GRANTS, USER FEES AND SERVICE CHARGES19 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | $7,956 | |
| Fire | Ontario Conditional Grants | slc.12X.L0410.C01.01 | $2,989 | |
| Protection Services | Ontario Conditional Grants | slc.12X.L0499.C01.01 | $2,989 | |
| Roads - paved | Ontario Conditional Grants | slc.12X.L0611.C01.01 | $175,765 | |
| Roads - unpaved | User Fees and Service Charges | slc.12X.L0612.C01.04 | $1,098 | |
| Winter control - except sidewalks,parking lots | Other Municipalities | slc.12X.L0621.C01.03 | $20,300 | |
| Transportation Services | Ontario Conditional Grants | slc.12X.L0699.C01.01 | $175,765 | |
| Transportation Services | Other Municipalities | slc.12X.L0699.C01.03 | $20,300 | |
| Transportation Services | User Fees and Service Charges | slc.12X.L0699.C01.04 | $1,098 | |
| Solid waste disposal | User Fees and Service Charges | slc.12X.L0850.C01.04 | $6,213 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $6,213 | |
| Recreation facilities - Other | User Fees and Service Charges | slc.12X.L1634.C01.04 | $6,930 | |
| Libraries | Ontario Conditional Grants | slc.12X.L1640.C01.01 | $4,037 | |
| Libraries | User Fees and Service Charges | slc.12X.L1640.C01.04 | $1,648 | |
| Recreation and Cultural Services | Ontario Conditional Grants | slc.12X.L1699.C01.01 | $4,037 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $8,578 | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $182,791 | |
| Total | Other Municipalities | slc.12X.L9910.C01.03 | $20,300 | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $23,845 |
TAXATION INFORMATION53 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| N New Multi-Residential | Not listed | slc.20X.L0202.C01.02 | Not mapped | N |
| 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 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.03 | Not mapped | 20240331 |
| R Residential | Last Due Date | slc.20X.L1210.C06.04 | Not mapped | 20240531 |
| R Residential | Installments | slc.20X.L1210.C06.05 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.06 | Not mapped | 20240831 |
| R Residential | Last Due Date | slc.20X.L1210.C06.07 | Not mapped | 20241031 |
| F Farmland | Installments | slc.20X.L1230.C06.02 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.03 | Not mapped | 20240331 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.04 | Not mapped | 20240531 |
| F Farmland | Installments | slc.20X.L1230.C06.05 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.06 | Not mapped | 20240831 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.07 | Not mapped | 20241031 |
| T Managed Forest | Installments | slc.20X.L1240.C06.02 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.03 | Not mapped | 20240331 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.04 | Not mapped | 20240531 |
| T Managed Forest | Installments | slc.20X.L1240.C06.05 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.06 | Not mapped | 20240831 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.07 | Not mapped | 20241031 |
| C Commercial | Installments | slc.20X.L1250.C06.02 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.03 | Not mapped | 20240331 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.04 | Not mapped | 20240531 |
| C Commercial | Installments | slc.20X.L1250.C06.05 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.06 | Not mapped | 20240831 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.07 | Not mapped | 20241031 |
| I Industrial | Installments | slc.20X.L1260.C06.02 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.03 | Not mapped | 20240331 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.04 | Not mapped | 20240531 |
| I Industrial | Installments | slc.20X.L1260.C06.05 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.06 | Not mapped | 20240831 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.07 | Not mapped | 20241031 |
MUNICIPAL AND SCHOOL BOARD TAXATION12 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Total of all supplementary taxes (Supps, Omits, Section 359) | LT / ST | slc.22D.L9799.C01.12 | $32,376 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | UT | slc.22D.L9799.C01.13 | $14,552 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | Education Taxes | slc.22D.L9799.C01.14 | $5,981 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | TOTAL | slc.22D.L9799.C01.15 | $52,909 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $1.6M | |
| Total Levied by Tax Rate | UT | slc.22D.L9910.C01.13 | $539,705 | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $254,039 | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $2.4M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $1.6M | |
| Total Levies | UT | slc.22D.L9990.C01.13 | $539,705 | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $254,039 | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $2.4M |
PAYMENTS-IN-LIEU OF TAXATION8 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $8,643 | |
| Total PILS Levied by Tax Rate | UT | slc.24D.L9910.C01.13 | $2,971 | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $1,086 | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $12,700 | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $8,643 | |
| Total PILS Levied | UT | slc.24D.L9990.C01.13 | $2,971 | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $1,086 | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $12,700 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY173 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $151.4M | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $2.2M | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $1.5M | |
| Residential | Municipal Taxes UT | slc.26A.L0010.C01.05 | $509,789 | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $231,702 | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $226,447 | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $206 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $5,049 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $151.4M | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $151.4M | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $151.4M | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $1.6M | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $23,213 | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $15,475 | |
| Farmland | Municipal Taxes UT | slc.26A.L0110.C01.05 | $5,320 | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $2,418 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $2,259 | |
| Farmland | ENG - Separate | slc.26A.L0110.C01.09 | $159 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $6.3M | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $1.6M | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $6.3M | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $1.5M | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $22,546 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $15,030 | |
| Managed forests | Municipal Taxes UT | slc.26A.L0140.C01.05 | $5,167 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $2,349 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $2,300 | |
| Managed forests | ENG - Separate | slc.26A.L0140.C01.09 | $49 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $6.1M | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $1.5M | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $6.1M | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $625,020 | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $13,224 | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $6,120 | |
| Commercial | Municipal Taxes UT | slc.26A.L0210.C01.05 | $2,104 | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $5,000 | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $3,893 | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $98 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $973 | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $36 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $568,200 | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $625,020 | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $568,200 | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $823,680 | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $17,427 | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $8,065 | |
| Industrial | Municipal Taxes UT | slc.26A.L0510.C01.05 | $2,773 | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $6,589 | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $5,130 | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $130 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $1,282 | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $47 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $748,800 | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $823,680 | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $748,800 | |
| Residential | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.02 | $386,700 | |
| Residential | TOTAL PILS Levied | slc.26A.L1010.C02.03 | $5,681 | |
| Residential | LT / ST | slc.26A.L1010.C02.04 | $3,787 | |
| Residential | UT | slc.26A.L1010.C02.05 | $1,302 | |
| Residential | Education PILS | slc.26A.L1010.C02.06 | $592 | |
| Residential | PIL Asmt. (CVA) | slc.26A.L1010.C02.16 | $386,700 | |
| Residential | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.17 | $386,700 | |
| Residential | Phase-In PIL Asmt. (CVA) | slc.26A.L1010.C02.18 | $386,700 | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $428,780 | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $5,726 | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $4,198 | |
| Commercial | UT | slc.26A.L1210.C02.05 | $1,443 | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $85 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $389,800 | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $428,780 | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $389,800 | |
| Landfilll | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.02 | $67,210 | |
| Landfilll | TOTAL PILS Levied | slc.26A.L1705.C02.03 | $1,293 | |
| Landfilll | LT / ST | slc.26A.L1705.C02.04 | $658 | |
| Landfilll | UT | slc.26A.L1705.C02.05 | $226 | |
| Landfilll | Education PILS | slc.26A.L1705.C02.06 | $409 | |
| Landfilll | PIL Asmt. (CVA) | slc.26A.L1705.C02.16 | $61,100 | |
| Landfilll | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.17 | $67,210 | |
| Landfilll | Phase-In PIL Asmt. (CVA) | slc.26A.L1705.C02.18 | $61,100 | |
| 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 | 77.864% |
| Legislated percentage of education taxes distributed to each scho | FRE - Public | slc.26A.L9010.C01.08 | Not mapped | 1.968% |
| Legislated percentage of education taxes distributed to each scho | ENG - Separate | slc.26A.L9010.C01.09 | Not mapped | 19.454% |
| Legislated percentage of education taxes distributed to each scho | FRE - Separate | slc.26A.L9010.C01.10 | Not mapped | 0.714% |
| 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 | $154.6M | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $2.3M | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $1.5M | |
| Residential Subtotal | Municipal Taxes UT | slc.26A.L9110.C01.05 | $520,276 | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $236,469 | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $231,006 | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $206 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $5,257 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $163.9M | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $154.6M | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $163.9M | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $625,020 | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $13,224 | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $6,120 | |
| Commercial Subtotal | Municipal Taxes UT | slc.26A.L9120.C01.05 | $2,104 | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $5,000 | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $3,893 | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $98 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $973 | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $36 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $568,200 | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $625,020 | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $568,200 | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $823,680 | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $17,427 | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $8,065 | |
| Industrial Subtotal | Municipal Taxes UT | slc.26A.L9130.C01.05 | $2,773 | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $6,589 | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $5,130 | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $130 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $1,282 | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $47 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $748,800 | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $823,680 | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $748,800 | |
| Supplementary Taxes | Total Taxes | slc.26A.L9170.C01.03 | $52,909 | |
| Supplementary Taxes | Municipal Taxes LT / ST | slc.26A.L9170.C01.04 | $32,376 | |
| Supplementary Taxes | Municipal Taxes UT | slc.26A.L9170.C01.05 | $14,552 | |
| Supplementary Taxes | Education Taxes | slc.26A.L9170.C01.06 | $5,981 | |
| Supplementary Taxes | ENG - Public | slc.26A.L9170.C01.07 | $5,981 | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $2.4M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $1.6M | |
| Total Levied by Rate | Municipal Taxes UT | slc.26A.L9180.C01.05 | $539,705 | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $254,039 | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $246,011 | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $434 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $7,512 | |
| Total Levied by Rate | FRE - Separate | slc.26A.L9180.C01.10 | $83 | |
| TOTAL before Adj. | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.02 | $156.0M | |
| TOTAL before Adj. | Total Taxes | slc.26A.L9199.C01.03 | $2.4M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $1.6M | |
| TOTAL before Adj. | Municipal Taxes UT | slc.26A.L9199.C01.05 | $539,705 | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $254,039 | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $246,011 | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $434 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $7,512 | |
| TOTAL before Adj. | FRE - Separate | slc.26A.L9199.C01.10 | $83 | |
| TOTAL before Adj. | Taxable Asmt. (CVA) | slc.26A.L9199.C01.16 | $165.2M | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.17 | $156.0M | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (CVA) | slc.26A.L9199.C01.18 | $165.2M | |
| Residential Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.02 | $386,700 | |
| Residential Subtotal | TOTAL PILS Levied | slc.26A.L9210.C02.03 | $5,681 | |
| Residential Subtotal | LT / ST | slc.26A.L9210.C02.04 | $3,787 | |
| Residential Subtotal | UT | slc.26A.L9210.C02.05 | $1,302 | |
| Residential Subtotal | Education PILS | slc.26A.L9210.C02.06 | $592 | |
| Residential Subtotal | PIL Asmt. (CVA) | slc.26A.L9210.C02.16 | $386,700 | |
| Residential Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.17 | $386,700 | |
| Residential Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9210.C02.18 | $386,700 | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $428,780 | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $5,726 | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $4,198 | |
| Commercial Subtotal | UT | slc.26A.L9220.C02.05 | $1,443 | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $85 | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $389,800 | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $428,780 | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $389,800 | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $12,700 | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $8,643 | |
| Total Levied by Rate | UT | slc.26A.L9280.C02.05 | $2,971 | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $1,086 | |
| TOTAL before Adj. | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.02 | $882,690 | |
| TOTAL before Adj. | TOTAL PILS Levied | slc.26A.L9299.C02.03 | $12,700 | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $8,643 | |
| TOTAL before Adj. | UT | slc.26A.L9299.C02.05 | $2,971 | |
| TOTAL before Adj. | Education PILS | slc.26A.L9299.C02.06 | $1,086 | |
| TOTAL before Adj. | PIL Asmt. (CVA) | slc.26A.L9299.C02.16 | $837,600 | |
| TOTAL before Adj. | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.17 | $882,690 | |
| TOTAL before Adj. | Phase-In PIL Asmt. (CVA) | slc.26A.L9299.C02.18 | $837,600 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY31 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Other Mun. Tax Assistance Act PILS | TOTAL PILS Levied | slc.26B.L5220.C01.02 | $11,182 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.03 | $7,881 | |
| Other Mun. Tax Assistance Act PILS | UT | slc.26B.L5220.C01.04 | $2,709 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.05 | $592 | |
| Other Mun. Tax Assistance Act PILS | Adjustment to PILS Levied | slc.26B.L5220.C01.06 | -$5,536 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PIL Entitlement | slc.26B.L5220.C01.07 | $5,646 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.08 | $3,504 | |
| Other Mun. Tax Assistance Act PILS | UT | slc.26B.L5220.C01.09 | $1,263 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.10 | $879 | |
| Other Mun. Tax Assistance Act PILS | English - Public | slc.26B.L5220.C01.11 | $825 | |
| Other Mun. Tax Assistance Act PILS | French - Public | slc.26B.L5220.C01.12 | $5 | |
| Other Mun. Tax Assistance Act PILS | English - Separate | slc.26B.L5220.C01.13 | $47 | |
| Other Mun. Tax Assistance Act PILS | French - Separate | slc.26B.L5220.C01.14 | $2 | |
| Municipal enterprises | TOTAL PILS Levied | slc.26B.L5610.C01.02 | $1,518 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.03 | $762 | |
| Municipal enterprises | UT | slc.26B.L5610.C01.04 | $262 | |
| Municipal enterprises | Education | slc.26B.L5610.C01.05 | $494 | |
| Municipal enterprises | Adjustment to PILS Levied | slc.26B.L5610.C01.06 | -$1,518 | |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $12,700 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $8,643 | |
| Source of PILS Total | UT | slc.26B.L9599.C01.04 | $2,971 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | $1,086 | |
| Source of PILS Total | Adjustment to PILS Levied | slc.26B.L9599.C01.06 | -$7,054 | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $5,646 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.08 | $3,504 | |
| Source of PILS Total | UT | slc.26B.L9599.C01.09 | $1,263 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.10 | $879 | |
| Source of PILS Total | English - Public | slc.26B.L9599.C01.11 | $825 | |
| Source of PILS Total | French - Public | slc.26B.L9599.C01.12 | $5 | |
| Source of PILS Total | English - Separate | slc.26B.L9599.C01.13 | $47 | |
| Source of PILS Total | French - Separate | slc.26B.L9599.C01.14 | $2 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES121 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $34,544 | |
| Governance | Materials | slc.40X.L0240.C01.03 | $3,759 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $38,303 | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $47,474 | |
| Governance | Allocation of Program Support | slc.40X.L0240.C01.13 | $9,171 | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $78,453 | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $88,967 | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $107,752 | |
| Corporate Management | Allocation of Program Support | slc.40X.L0250.C01.13 | $18,785 | |
| Corporate Management | Amortization | slc.40X.L0250.C01.16 | $10,514 | |
| Program Support | Salaries, Wages and Employee Benefits | slc.40X.L0260.C01.01 | $290,697 | |
| Program Support | Materials | slc.40X.L0260.C01.03 | $112,109 | |
| Program Support | Contracted Services | slc.40X.L0260.C01.04 | $44,077 | |
| Program Support | Total Expenses Before Adjustments | slc.40X.L0260.C01.07 | $446,883 | |
| Program Support | Allocation of Program Support | slc.40X.L0260.C01.13 | -$446,883 | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $325,241 | |
| General government | Materials | slc.40X.L0299.C01.03 | $194,321 | |
| General government | Contracted Services | slc.40X.L0299.C01.04 | $44,077 | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $574,153 | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $155,226 | |
| General government | Allocation of Program Support | slc.40X.L0299.C01.13 | -$418,927 | |
| General government | Amortization | slc.40X.L0299.C01.16 | $10,514 | |
| Fire | Salaries, Wages and Employee Benefits | slc.40X.L0410.C01.01 | $44,034 | |
| Fire | External Transfers | slc.40X.L0410.C01.06 | $33,380 | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $77,414 | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $79,006 | |
| Fire | Allocation of Program Support | slc.40X.L0410.C01.13 | $1,592 | |
| Police | Contracted Services | slc.40X.L0420.C01.04 | $194,889 | |
| Police | Total Expenses Before Adjustments | slc.40X.L0420.C01.07 | $194,889 | |
| Police | Total Expenses After Adjustments | slc.40X.L0420.C01.11 | $241,555 | |
| Police | Allocation of Program Support | slc.40X.L0420.C01.13 | $46,666 | |
| Protective inspection and control | Salaries, Wages and Employee Benefits | slc.40X.L0440.C01.01 | $105 | |
| Protective inspection and control | Materials | slc.40X.L0440.C01.03 | $9,717 | |
| Protective inspection and control | Contracted Services | slc.40X.L0440.C01.04 | $52,797 | |
| Protective inspection and control | Total Expenses Before Adjustments | slc.40X.L0440.C01.07 | $62,619 | |
| Protective inspection and control | Total Expenses After Adjustments | slc.40X.L0440.C01.11 | $77,613 | |
| Protective inspection and control | Allocation of Program Support | slc.40X.L0440.C01.13 | $14,994 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $44,139 | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $9,717 | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $247,686 | |
| Protection services | External Transfers | slc.40X.L0499.C01.06 | $33,380 | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $334,922 | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $398,174 | |
| Protection services | Allocation of Program Support | slc.40X.L0499.C01.13 | $63,252 | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $10,522 | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $187,200 | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $189,719 | |
| Roads - paved | Allocation of Program Support | slc.40X.L0611.C01.13 | $2,519 | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $176,678 | |
| Roads - unpaved | Salaries, Wages and Employee Benefits | slc.40X.L0612.C01.01 | $305,329 | |
| Roads - unpaved | Materials | slc.40X.L0612.C01.03 | $630,282 | |
| Roads - unpaved | Total Expenses Before Adjustments | slc.40X.L0612.C01.07 | $1.0M | |
| Roads - unpaved | Total Expenses After Adjustments | slc.40X.L0612.C01.11 | $1.2M | |
| Roads - unpaved | Allocation of Program Support | slc.40X.L0612.C01.13 | $224,029 | |
| Roads - unpaved | Amortization | slc.40X.L0612.C01.16 | $73,642 | |
| Roads - bridges and culverts | Materials | slc.40X.L0613.C01.03 | $8,859 | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $62,119 | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $64,240 | |
| Roads - bridges and culverts | Allocation of Program Support | slc.40X.L0613.C01.13 | $2,121 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $53,260 | |
| Winter control - except sidewalks,parking lots | Materials | slc.40X.L0621.C01.03 | $75,560 | |
| Winter control - except sidewalks,parking lots | Total Expenses Before Adjustments | slc.40X.L0621.C01.07 | $103,029 | |
| Winter control - except sidewalks,parking lots | Total Expenses After Adjustments | slc.40X.L0621.C01.11 | $121,122 | |
| Winter control - except sidewalks,parking lots | Allocation of Program Support | slc.40X.L0621.C01.13 | $18,093 | |
| Winter control - except sidewalks,parking lots | Amortization | slc.40X.L0621.C01.16 | $27,469 | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $305,329 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $725,223 | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $1.4M | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $1.6M | |
| Transportation services | Allocation of Program Support | slc.40X.L0699.C01.13 | $246,762 | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $331,049 | |
| Solid waste disposal | Salaries, Wages and Employee Benefits | slc.40X.L0850.C01.01 | $78,835 | |
| Solid waste disposal | Materials | slc.40X.L0850.C01.03 | $58,371 | |
| Solid waste disposal | Contracted Services | slc.40X.L0850.C01.04 | $26,458 | |
| Solid waste disposal | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0850.C01.05 | $126,900 | |
| Solid waste disposal | Total Expenses Before Adjustments | slc.40X.L0850.C01.07 | $487,923 | |
| Solid waste disposal | Total Expenses After Adjustments | slc.40X.L0850.C01.11 | $557,498 | |
| Solid waste disposal | Allocation of Program Support | slc.40X.L0850.C01.13 | $69,575 | |
| Solid waste disposal | Amortization | slc.40X.L0850.C01.16 | $197,359 | |
| Waste diversion | Materials | slc.40X.L0860.C01.03 | $57,024 | |
| Waste diversion | Total Expenses Before Adjustments | slc.40X.L0860.C01.07 | $57,024 | |
| Waste diversion | Total Expenses After Adjustments | slc.40X.L0860.C01.11 | $70,678 | |
| Waste diversion | Allocation of Program Support | slc.40X.L0860.C01.13 | $13,654 | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $78,835 | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $115,395 | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $26,458 | |
| Environmental services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0899.C01.05 | $126,900 | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $544,947 | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $628,176 | |
| Environmental services | Allocation of Program Support | slc.40X.L0899.C01.13 | $83,229 | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $197,359 | |
| Parks | Materials | slc.40X.L1610.C01.03 | $6,547 | |
| Parks | Total Expenses Before Adjustments | slc.40X.L1610.C01.07 | $6,547 | |
| Parks | Total Expenses After Adjustments | slc.40X.L1610.C01.11 | $8,115 | |
| Parks | Allocation of Program Support | slc.40X.L1610.C01.13 | $1,568 | |
| Recreation facilities - Other | Salaries, Wages and Employee Benefits | slc.40X.L1634.C01.01 | $6,319 | |
| Recreation facilities - Other | Materials | slc.40X.L1634.C01.03 | $72,697 | |
| Recreation facilities - Other | Total Expenses Before Adjustments | slc.40X.L1634.C01.07 | $94,641 | |
| Recreation facilities - Other | Total Expenses After Adjustments | slc.40X.L1634.C01.11 | $113,561 | |
| Recreation facilities - Other | Allocation of Program Support | slc.40X.L1634.C01.13 | $18,920 | |
| Recreation facilities - Other | Amortization | slc.40X.L1634.C01.16 | $15,625 | |
| Libraries | Salaries, Wages and Employee Benefits | slc.40X.L1640.C01.01 | $15,262 | |
| Libraries | Materials | slc.40X.L1640.C01.03 | $6,439 | |
| Libraries | Total Expenses Before Adjustments | slc.40X.L1640.C01.07 | $27,673 | |
| Libraries | Total Expenses After Adjustments | slc.40X.L1640.C01.11 | $32,869 | |
| Libraries | Allocation of Program Support | slc.40X.L1640.C01.13 | $5,196 | |
| Libraries | Amortization | slc.40X.L1640.C01.16 | $5,972 | |
| Recreation and cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1699.C01.01 | $21,581 | |
| Recreation and cultural services | Materials | slc.40X.L1699.C01.03 | $85,683 | |
| Recreation and cultural services | Total Expenses Before Adjustments | slc.40X.L1699.C01.07 | $128,861 | |
| Recreation and cultural services | Total Expenses After Adjustments | slc.40X.L1699.C01.11 | $154,545 | |
| Recreation and cultural services | Allocation of Program Support | slc.40X.L1699.C01.13 | $25,684 | |
| Recreation and cultural services | Amortization | slc.40X.L1699.C01.16 | $21,597 | |
| Total | Salaries, Wages and Employee Benefits | slc.40X.L9910.C01.01 | $775,125 | |
| Total | Materials | slc.40X.L9910.C01.03 | $1.1M | |
| Total | Contracted Services | slc.40X.L9910.C01.04 | $318,221 | |
| Total | Rents and Financial Expenses & Accretion Expenses | slc.40X.L9910.C01.05 | $126,900 | |
| Total | External Transfers | slc.40X.L9910.C01.06 | $33,380 | |
| Total | Total Expenses Before Adjustments | slc.40X.L9910.C01.07 | $2.9M | |
| Total | Total Expenses After Adjustments | slc.40X.L9910.C01.11 | $2.9M | |
| Total | Amortization | slc.40X.L9910.C01.16 | $560,519 |
ADDITIONAL INFORMATION5 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Salaries and wages | Not listed | slc.42X.L5010.C01.01 | $632,672 | |
| Employee benefits | Not listed | slc.42X.L5020.C01.01 | $142,453 | |
| Total salaries, wages and employee benefits (including capitalize | Not listed | slc.42X.L5098.C01.01 | $775,125 | |
| Total salaries, wages and employee benefits (Not including line 5 | Not listed | slc.42X.L5099.C01.01 | $775,125 | |
| Asset Retirement Obligation Expense / Accretion Expense | Not listed | slc.42X.L5611.C01.01 | $126,900 |
SCHEDULE OF TANGIBLE CAPITAL ASSETS141 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C01.01 | $270,801 | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C01.02 | $401,437 | |
| General government | 2024 Closing Cost Balance | slc.51A.L0299.C01.06 | $401,437 | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C01.07 | $130,636 | |
| General government | Annual Amortization | slc.51A.L0299.C01.08 | $10,514 | |
| General government | 2024 Closing Amortization Balance | slc.51A.L0299.C01.10 | $141,150 | |
| General government | 2024 Closing Net Book Value | slc.51A.L0299.C01.11 | $260,287 | |
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C99.01 | $270,801 | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C99.02 | $401,437 | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C99.07 | $130,636 | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C01.01 | $5.1M | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C01.02 | $7.1M | |
| Roads - paved | Disposals | slc.51A.L0611.C01.04 | $4,098 | |
| Roads - paved | 2024 Closing Cost Balance | slc.51A.L0611.C01.06 | $7.1M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C01.07 | $2.0M | |
| Roads - paved | Annual Amortization | slc.51A.L0611.C01.08 | $176,678 | |
| Roads - paved | Amortization Disposal | slc.51A.L0611.C01.09 | $4,098 | |
| Roads - paved | 2024 Closing Amortization Balance | slc.51A.L0611.C01.10 | $2.2M | |
| Roads - paved | 2024 Closing Net Book Value | slc.51A.L0611.C01.11 | $4.9M | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C99.01 | $5.1M | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C99.02 | $7.1M | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C99.07 | $2.0M | |
| Roads - unpaved | 2024 Opening Net Book Value | slc.51A.L0612.C01.01 | $702,716 | |
| Roads - unpaved | 2024 Opening Cost Balance | slc.51A.L0612.C01.02 | $1.9M | |
| Roads - unpaved | 2024 Closing Cost Balance | slc.51A.L0612.C01.06 | $1.9M | |
| Roads - unpaved | 2024 Opening Amortization Balance | slc.51A.L0612.C01.07 | $1.2M | |
| Roads - unpaved | Annual Amortization | slc.51A.L0612.C01.08 | $73,642 | |
| Roads - unpaved | 2024 Closing Amortization Balance | slc.51A.L0612.C01.10 | $1.3M | |
| Roads - unpaved | 2024 Closing Net Book Value | slc.51A.L0612.C01.11 | $629,074 | |
| Roads - unpaved | 2024 Opening Net Book Value | slc.51A.L0612.C99.01 | $702,716 | |
| Roads - unpaved | 2024 Opening Cost Balance | slc.51A.L0612.C99.02 | $1.9M | |
| Roads - unpaved | 2024 Opening Amortization Balance | slc.51A.L0612.C99.07 | $1.2M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C01.01 | $1.5M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C01.02 | $2.2M | |
| Roads - bridges and culverts | 2024 Closing Cost Balance | slc.51A.L0613.C01.06 | $2.2M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C01.07 | $777,764 | |
| Roads - bridges and culverts | Annual Amortization | slc.51A.L0613.C01.08 | $53,260 | |
| Roads - bridges and culverts | 2024 Closing Amortization Balance | slc.51A.L0613.C01.10 | $831,024 | |
| Roads - bridges and culverts | 2024 Closing Net Book Value | slc.51A.L0613.C01.11 | $1.4M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C99.01 | $1.5M | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C99.02 | $2.2M | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C99.07 | $777,764 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Net Book Value | slc.51A.L0621.C01.01 | $167,634 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Cost Balance | slc.51A.L0621.C01.02 | $1.1M | |
| Winter control - except sidewalks, parking lots | Additions and Betterments | slc.51A.L0621.C01.03 | $39,177 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Cost Balance | slc.51A.L0621.C01.06 | $1.2M | |
| Winter control - except sidewalks, parking lots | 2024 Opening Amortization Balance | slc.51A.L0621.C01.07 | $976,760 | |
| Winter control - except sidewalks, parking lots | Annual Amortization | slc.51A.L0621.C01.08 | $27,469 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Amortization Balance | slc.51A.L0621.C01.10 | $1.0M | |
| Winter control - except sidewalks, parking lots | 2024 Closing Net Book Value | slc.51A.L0621.C01.11 | $179,342 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Net Book Value | slc.51A.L0621.C99.01 | $167,634 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Cost Balance | slc.51A.L0621.C99.02 | $1.1M | |
| Winter control - except sidewalks, parking lots | 2024 Opening Amortization Balance | slc.51A.L0621.C99.07 | $976,760 | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C01.01 | $7.4M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C01.02 | $12.4M | |
| Transportation services | Additions and Betterments | slc.51A.L0699.C01.03 | $39,177 | |
| Transportation services | Disposals | slc.51A.L0699.C01.04 | $4,098 | |
| Transportation services | 2024 Closing Cost Balance | slc.51A.L0699.C01.06 | $12.5M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C01.07 | $5.0M | |
| Transportation services | Annual Amortization | slc.51A.L0699.C01.08 | $331,049 | |
| Transportation services | Amortization Disposal | slc.51A.L0699.C01.09 | $4,098 | |
| Transportation services | 2024 Closing Amortization Balance | slc.51A.L0699.C01.10 | $5.4M | |
| Transportation services | 2024 Closing Net Book Value | slc.51A.L0699.C01.11 | $7.1M | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C99.01 | $7.4M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C99.02 | $12.4M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C99.07 | $5.0M | |
| Solid waste disposal | 2024 Opening Net Book Value | slc.51A.L0850.C01.01 | $2.1M | |
| Solid waste disposal | 2024 Opening Cost Balance | slc.51A.L0850.C01.02 | $2.3M | |
| Solid waste disposal | 2024 Closing Cost Balance | slc.51A.L0850.C01.06 | $2.3M | |
| Solid waste disposal | 2024 Opening Amortization Balance | slc.51A.L0850.C01.07 | $225,545 | |
| Solid waste disposal | Annual Amortization | slc.51A.L0850.C01.08 | $197,359 | |
| Solid waste disposal | 2024 Closing Amortization Balance | slc.51A.L0850.C01.10 | $422,904 | |
| Solid waste disposal | 2024 Closing Net Book Value | slc.51A.L0850.C01.11 | $1.9M | |
| Solid waste disposal | 2024 Opening Net Book Value | slc.51A.L0850.C99.01 | $2.1M | |
| Solid waste disposal | 2024 Opening Cost Balance | slc.51A.L0850.C99.02 | $2.3M | |
| Solid waste disposal | 2024 Opening Amortization Balance | slc.51A.L0850.C99.07 | $225,545 | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C01.01 | $2.1M | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C01.02 | $2.3M | |
| Environmental services | 2024 Closing Cost Balance | slc.51A.L0899.C01.06 | $2.3M | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C01.07 | $225,545 | |
| Environmental services | Annual Amortization | slc.51A.L0899.C01.08 | $197,359 | |
| Environmental services | 2024 Closing Amortization Balance | slc.51A.L0899.C01.10 | $422,904 | |
| Environmental services | 2024 Closing Net Book Value | slc.51A.L0899.C01.11 | $1.9M | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C99.01 | $2.1M | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C99.02 | $2.3M | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C99.07 | $225,545 | |
| Parks | 2024 Opening Cost Balance | slc.51A.L1610.C01.02 | $45,800 | |
| Parks | 2024 Closing Cost Balance | slc.51A.L1610.C01.06 | $45,800 | |
| Parks | 2024 Opening Amortization Balance | slc.51A.L1610.C01.07 | $45,800 | |
| Parks | 2024 Closing Amortization Balance | slc.51A.L1610.C01.10 | $45,800 | |
| Parks | 2024 Opening Cost Balance | slc.51A.L1610.C99.02 | $45,800 | |
| Parks | 2024 Opening Amortization Balance | slc.51A.L1610.C99.07 | $45,800 | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C01.01 | $313,701 | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C01.02 | $551,582 | |
| Recreation facilities - Other | 2024 Closing Cost Balance | slc.51A.L1634.C01.06 | $551,582 | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C01.07 | $237,881 | |
| Recreation facilities - Other | Annual Amortization | slc.51A.L1634.C01.08 | $15,625 | |
| Recreation facilities - Other | 2024 Closing Amortization Balance | slc.51A.L1634.C01.10 | $253,506 | |
| Recreation facilities - Other | 2024 Closing Net Book Value | slc.51A.L1634.C01.11 | $298,076 | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C99.01 | $313,701 | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C99.02 | $551,582 | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C99.07 | $237,881 | |
| Libraries | 2024 Opening Net Book Value | slc.51A.L1640.C01.01 | $21,191 | |
| Libraries | 2024 Opening Cost Balance | slc.51A.L1640.C01.02 | $137,010 | |
| Libraries | Additions and Betterments | slc.51A.L1640.C01.03 | $5,887 | |
| Libraries | Disposals | slc.51A.L1640.C01.04 | $2,601 | |
| Libraries | 2024 Closing Cost Balance | slc.51A.L1640.C01.06 | $140,296 | |
| Libraries | 2024 Opening Amortization Balance | slc.51A.L1640.C01.07 | $115,819 | |
| Libraries | Annual Amortization | slc.51A.L1640.C01.08 | $5,972 | |
| Libraries | Amortization Disposal | slc.51A.L1640.C01.09 | $2,601 | |
| Libraries | 2024 Closing Amortization Balance | slc.51A.L1640.C01.10 | $119,190 | |
| Libraries | 2024 Closing Net Book Value | slc.51A.L1640.C01.11 | $21,106 | |
| Libraries | 2024 Opening Net Book Value | slc.51A.L1640.C99.01 | $21,191 | |
| Libraries | 2024 Opening Cost Balance | slc.51A.L1640.C99.02 | $137,010 | |
| Libraries | 2024 Opening Amortization Balance | slc.51A.L1640.C99.07 | $115,819 | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C01.01 | $334,892 | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C01.02 | $734,392 | |
| Recreation and cultural services | Additions and Betterments | slc.51A.L1699.C01.03 | $5,887 | |
| Recreation and cultural services | Disposals | slc.51A.L1699.C01.04 | $2,601 | |
| Recreation and cultural services | 2024 Closing Cost Balance | slc.51A.L1699.C01.06 | $737,678 | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C01.07 | $399,500 | |
| Recreation and cultural services | Annual Amortization | slc.51A.L1699.C01.08 | $21,597 | |
| Recreation and cultural services | Amortization Disposal | slc.51A.L1699.C01.09 | $2,601 | |
| Recreation and cultural services | 2024 Closing Amortization Balance | slc.51A.L1699.C01.10 | $418,496 | |
| Recreation and cultural services | 2024 Closing Net Book Value | slc.51A.L1699.C01.11 | $319,182 | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C99.01 | $334,892 | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C99.02 | $734,392 | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C99.07 | $399,500 | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C01.01 | $10.1M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C01.02 | $15.9M | |
| Total Tangible Capital Assets | Additions and Betterments | slc.51A.L9910.C01.03 | $45,064 | |
| Total Tangible Capital Assets | Disposals | slc.51A.L9910.C01.04 | $6,699 | |
| Total Tangible Capital Assets | 2024 Closing Cost Balance | slc.51A.L9910.C01.06 | $15.9M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C01.07 | $5.8M | |
| Total Tangible Capital Assets | Annual Amortization | slc.51A.L9910.C01.08 | $560,519 | |
| Total Tangible Capital Assets | Amortization Disposal | slc.51A.L9910.C01.09 | $6,699 | |
| Total Tangible Capital Assets | 2024 Closing Amortization Balance | slc.51A.L9910.C01.10 | $6.3M | |
| Total Tangible Capital Assets | 2024 Closing Net Book Value | slc.51A.L9910.C01.11 | $9.6M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C99.01 | $10.1M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C99.02 | $15.9M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C99.07 | $5.8M |
SCHEDULE OF TANGIBLE CAPITAL ASSETS33 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Land | 2024 Opening Net Book Value (NBV) | slc.51B.L2005.C01.01 | $65,180 | |
| Land | 2024 Closing Net Book Value (NBV) | slc.51B.L2005.C01.11 | $65,324 | |
| Land | 2024 Opening Net Book Value | slc.51B.L2005.C99.01 | $65,180 | |
| Land improvements | 2024 Opening Net Book Value (NBV) | slc.51B.L2010.C01.01 | $2.2M | |
| Land improvements | 2024 Closing Net Book Value (NBV) | slc.51B.L2010.C01.11 | $2.0M | |
| Land improvements | 2024 Opening Net Book Value | slc.51B.L2010.C99.01 | $2.2M | |
| Buildings | 2024 Opening Net Book Value (NBV) | slc.51B.L2020.C01.01 | $553,019 | |
| Buildings | 2024 Closing Net Book Value (NBV) | slc.51B.L2020.C01.11 | $576,399 | |
| Buildings | 2024 Opening Net Book Value | slc.51B.L2020.C99.01 | $553,019 | |
| Machinery and equipment | 2024 Opening Net Book Value (NBV) | slc.51B.L2030.C01.01 | $556,464 | |
| Machinery and equipment | 2024 Closing Net Book Value (NBV) | slc.51B.L2030.C01.11 | $470,754 | |
| Machinery and equipment | 2024 Opening Net Book Value | slc.51B.L2030.C99.01 | $556,464 | |
| Other | 2024 Opening Net Book Value (NBV) | slc.51B.L2097.C01.01 | $3,661 | |
| Other | Not listed | slc.51B.L2097.C01.0A | Not mapped | Computers |
| Other | 2024 Closing Net Book Value (NBV) | slc.51B.L2097.C01.11 | $2,811 | |
| Other | 2024 Opening Net Book Value | slc.51B.L2097.C99.01 | $3,661 | |
| Total General Capital Assets | 2024 Opening Net Book Value (NBV) | slc.51B.L2099.C01.01 | $3.4M | |
| Total General Capital Assets | 2024 Closing Net Book Value (NBV) | slc.51B.L2099.C01.11 | $3.1M | |
| Total General Capital Assets | 2024 Opening Net Book Value | slc.51B.L2099.C99.01 | $3.4M | |
| Land | 2024 Opening Net Book Value (NBV) | slc.51B.L2205.C01.01 | $144 | |
| Land | 2024 Opening Net Book Value | slc.51B.L2205.C99.01 | $144 | |
| Linear assets | 2024 Opening Net Book Value (NBV) | slc.51B.L2250.C01.01 | $6.8M | |
| Linear assets | 2024 Closing Net Book Value (NBV) | slc.51B.L2250.C01.11 | $6.5M | |
| Linear assets | 2024 Opening Net Book Value | slc.51B.L2250.C99.01 | $6.8M | |
| Total Infrastructure Assets | 2024 Opening Net Book Value (NBV) | slc.51B.L2299.C01.01 | $6.8M | |
| Total Infrastructure Assets | 2024 Closing Net Book Value (NBV) | slc.51B.L2299.C01.11 | $6.5M | |
| Total Infrastructure Assets | 2024 Opening Net Book Value | slc.51B.L2299.C99.01 | $6.8M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value (NBV) | slc.51B.L9920.C01.01 | $10.1M | |
| Total Tangible Capital Assets | 2024 Closing Net Book Value (NBV) | slc.51B.L9920.C01.11 | $9.6M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51B.L9920.C99.01 | $10.1M | |
| Total Tangible Capital Assets and Construction-in-progress | 2024 Opening Net Book Value (NBV) | slc.51B.L9921.C01.01 | $10.1M | |
| Total Tangible Capital Assets and Construction-in-progress | 2024 Closing Net Book Value (NBV) | slc.51B.L9921.C01.11 | $9.6M | |
| Total Tangible Capital Assets and Construction-in-progress | 2024 Opening Net Book Value | slc.51B.L9921.C99.01 | $10.1M |
CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB13 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Municipal property tax by levy | Not listed | slc.53X.L0405.C01.01 | $45,064 | |
| Subtotal | Not listed | slc.53X.L0499.C01.01 | $45,064 | |
| Subtotal | Not listed | slc.53X.L0501.C01.01 | $45,064 | |
| Annual Surplus(Deficit) Before Remeas. Gains(Losses) | Not listed | slc.53X.L1010.C01.01 | -$437,741 | |
| Acquisition of tangible capital assets | Not listed | slc.53X.L1020.C01.01 | -$45,064 | |
| Amortization of tangible capital assets (SLC 51 9910 08) | Not listed | slc.53X.L1030.C01.01 | $560,519 | |
| Subtotal | Not listed | slc.53X.L1099.C01.01 | $515,455 | |
| Decr/(Incr) in Net Financial Assets/Net Debt | Not listed | slc.53X.L1410.C01.01 | $77,714 | |
| Net financial assets (net debt), beginning of year | Not listed | slc.53X.L1420.C01.01 | -$124,090 | |
| Prior period adjustment | Not listed | slc.53X.L1422.C01.01 | -$9,265 | |
| Restated Net Financial Assets (Net Debt), beginning of year | Not listed | slc.53X.L1423.C01.01 | -$133,355 | |
| Net Financial Assets (Net Debt), End of Year | Not listed | slc.53X.L9910.C01.01 | -$55,641 | |
| Total Capital Financing | Not listed | slc.53X.L9920.C01.01 | $45,064 |
CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME16 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Cash used to acquire tangible capital assets | Actual | slc.54B.L0620.C01.01 | -$45,064 | |
| Cash applied to capital transactions | Actual | slc.54B.L0699.C01.01 | -$45,064 | |
| Increase in cash and cash equivalents | Actual | slc.54B.L1210.C01.01 | $133,054 | |
| Cash and cash equivalents, beginning of year | Actual | slc.54B.L1220.C01.01 | $2.9M | |
| Cash | Actual | slc.54B.L1401.C01.01 | $3.1M | |
| Unrestricted | Actual | slc.54B.L1501.C01.01 | $2.7M | |
| Restricted | Actual | slc.54B.L1502.C01.01 | $362,864 | |
| Annual surplus/(deficit) (SLC 10 2099 01) | Actual | slc.54B.L2010.C01.01 | -$437,741 | |
| Non-cash items including amortization | Actual | slc.54B.L2020.C01.01 | $560,519 | |
| Change in non-cash assets and liabilities | Actual | slc.54B.L2022.C01.01 | -$83,816 | |
| Accretion Expense | Actual | slc.54B.L2023.C01.01 | $126,900 | |
| Change in deferred revenue | Actual | slc.54B.L2040.C01.01 | $12,256 | |
| Cash provided by operating transactions | Actual | slc.54B.L2099.C01.01 | $178,118 | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9920.C01.01 | $3.1M | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9940.C01.01 | $3.1M | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9950.C01.01 | $3.1M |
CONTINUITY OF RESERVES AND RESERVE FUNDS21 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Balance, beginning of year | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0299.C01.01 | $290,763 | |
| Balance, beginning of year | Reserves | slc.60X.L0299.C01.03 | $2.4M | |
| Contributions from Operations | Reserves | slc.60X.L0312.C01.03 | $287,185 | |
| Investment income | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0841.C01.01 | $12,620 | |
| Canada Community - Building Fund (Federal Gas Tax) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0862.C01.01 | $59,548 | |
| Less: Utilization (deferred revenue recognized) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L0910.C01.01 | $67 | |
| Less: Utilization (deferred revenue recognized) | Reserves | slc.60X.L0910.C01.03 | $93,953 | |
| For current operations | Obligatory Res. Funds, Deferred Rev. | slc.60X.L1015.C01.01 | $67 | |
| For current operations | Reserves | slc.60X.L1015.C01.03 | $93,953 | |
| Balance, end of year | Obligatory Res. Funds, Deferred Rev. | slc.60X.L2099.C01.01 | $362,864 | |
| Balance, end of year | Reserves | slc.60X.L2099.C01.03 | $2.6M | |
| Working funds | Reserves | slc.60X.L5010.C01.03 | $100,000 | |
| General government | Reserves | slc.60X.L5205.C01.03 | $107,782 | |
| Transportation services : Roadways | Reserves | slc.60X.L5215.C01.03 | $2.0M | |
| Environmental services : Solid waste disposal | Reserves | slc.60X.L5245.C01.03 | $427,394 | |
| Recreation and cultural services : Libraries | Reserves | slc.60X.L5275.C01.03 | $19,500 | |
| Canada Community - Building Fund (Federal Gas Tax) | Obligatory Res. Funds, Deferred Rev. | slc.60X.L5691.C01.01 | $362,864 | |
| Total | Obligatory Res. Funds, Deferred Rev. | slc.60X.L9930.C01.01 | $362,864 | |
| Total | Reserves | slc.60X.L9930.C01.03 | $2.6M | |
| TOTAL Revenues & Surplus | Obligatory Res. Funds, Deferred Rev. | slc.60X.L9940.C01.01 | $72,168 | |
| TOTAL Revenues & Surplus | Reserves | slc.60X.L9940.C01.03 | $287,185 |
CONSOLIDATED STATEMENT OF FINANCIAL POSITION38 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Cash and cash equivalents | Not listed | slc.70X.L0299.C01.01 | $3.1M | |
| Canada | Not listed | slc.70X.L0410.C01.01 | $68,895 | |
| Other municipalities | Not listed | slc.70X.L0440.C01.01 | $16,863 | |
| School boards | Not listed | slc.70X.L0450.C01.01 | $918 | |
| Accounts Receivable Subtotal | Not listed | slc.70X.L0499.C01.01 | $86,676 | |
| Current year's levies | Not listed | slc.70X.L0610.C01.01 | $184,537 | |
| Previous year's levies | Not listed | slc.70X.L0620.C01.01 | $14,997 | |
| Prior year's levies | Not listed | slc.70X.L0630.C01.01 | $16,590 | |
| Penalties and interest | Not listed | slc.70X.L0640.C01.01 | $44,000 | |
| Taxes Receivable Subtotal | Not listed | slc.70X.L0699.C01.01 | $260,124 | |
| Ontario | Not listed | slc.70X.L2220.C01.01 | $48,735 | |
| Upper-tier | Not listed | slc.70X.L2230.C01.01 | $13,725 | |
| Other municipalities | Not listed | slc.70X.L2240.C01.01 | $3,501 | |
| School boards | Not listed | slc.70X.L2250.C01.01 | $69,550 | |
| Trade accounts payable | Not listed | slc.70X.L2270.C01.01 | $112,016 | |
| Accounts Payable Subtotal | Not listed | slc.70X.L2299.C01.01 | $247,527 | |
| Obligatory reserve funds (SLC 60 2099 01) | Not listed | slc.70X.L2410.C01.01 | $362,864 | |
| Prepaid Property Taxes | Not listed | slc.70X.L2411.C01.01 | $29,877 | |
| Other | Not listed | slc.70X.L2490.C01.01 | $69,420 | |
| Deferred Revenue Subtotal | Not listed | slc.70X.L2499.C01.01 | $462,161 | |
| Asset Retirement Obligation Liabilities | Not listed | slc.70X.L2920.C01.01 | $2.8M | |
| Libraries | Not listed | slc.70X.L5045.C01.01 | $24,651 | |
| Recreation, community centres and arenas | Not listed | slc.70X.L5055.C01.01 | $45,582 | |
| Total Local Boards | Not listed | slc.70X.L5098.C01.01 | $70,233 | |
| Tangible capital assets (SLC 51 9921 11) | Not listed | slc.70X.L6210.C01.01 | $9.6M | |
| Prepaid expenses | Not listed | slc.70X.L6260.C01.01 | $3,622 | |
| Total Non-Financial Assets | Not listed | slc.70X.L6299.C01.01 | $9.6M | |
| Equity in tangible capital assets | Not listed | slc.70X.L6410.C01.01 | $9.6M | |
| Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03) | Not listed | slc.70X.L6420.C01.01 | $2.6M | |
| Unfunded remediation costs of contaminated sites | Not listed | slc.70X.L6603.C01.01 | -$2.8M | |
| Total Other | Not listed | slc.70X.L6699.C01.01 | -$2.8M | |
| Total Financial Assets | Not listed | slc.70X.L9930.C01.01 | $3.4M | |
| 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 | -$55,641 | |
| Total Accumulated Surplus/(Deficit) | Not listed | slc.70X.L9970.C01.01 | $9.6M | |
| Total Analysis Accumulated Surplus/(Deficit) | Not listed | slc.70X.L9971.C01.01 | $9.6M | |
| Accumulated Surplus (Deficit) Before Remeas. Gains (Losses) | Not listed | slc.70X.L9980.C01.01 | $9.6M | |
| Total Accumulated Surplus (Deficit) | Not listed | slc.70X.L9982.C01.01 | $9.6M |
CONTINUITY OF TAXES RECEIVABLE10 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Taxes receivable, beginning of year | Not listed | slc.72A.L0210.C01.09 | $270,153 | |
| PLUS: Tax amounts levied in the year (SLC 26 9199 03) | Not listed | slc.72A.L0220.C01.09 | $2.4M | |
| PLUS: Current Year Penalties and Interest | Not listed | slc.72A.L0225.C01.09 | $36,464 | |
| LESS: Total cash collections (SLC 72 0699 09) | Not listed | slc.72A.L0240.C01.09 | $2.4M | |
| LESS: Tax adjustments before allowances (SLC 72 2899 09) | Not listed | slc.72A.L0250.C01.09 | $11,336 | |
| Taxes Receivable | Not listed | slc.72A.L0290.C01.09 | $260,124 | |
| Current year's tax | Not listed | slc.72A.L0610.C01.09 | $2.2M | |
| Previous year's tax | Not listed | slc.72A.L0620.C01.09 | $199,384 | |
| Penalties and interest | Not listed | slc.72A.L0630.C01.09 | $31,647 | |
| Total Cash Collections | Not listed | slc.72A.L0699.C01.09 | $2.4M |
CONTINUITY OF TAXES RECEIVABLE20 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Write-off of taxes (Mun. Act 354) | English - Public | slc.72B.L1010.C01.01 | $1,192 | |
| Write-off of taxes (Mun. Act 354) | TOTAL Education | slc.72B.L1010.C01.06 | $1,192 | |
| Write-off of taxes (Mun. Act 354) | Lower-Tier (Single-Tier) | slc.72B.L1010.C01.07 | $7,620 | |
| Write-off of taxes (Mun. Act 354) | Upper-Tier | slc.72B.L1010.C01.08 | $2,524 | |
| Write-off of taxes (Mun. Act 354) | TOTAL Tax Adjustment | slc.72B.L1010.C01.09 | $11,336 | |
| Subtotal | English - Public | slc.72B.L1099.C01.01 | $1,192 | |
| Subtotal | TOTAL Education | slc.72B.L1099.C01.06 | $1,192 | |
| Subtotal | Lower-Tier (Single-Tier) | slc.72B.L1099.C01.07 | $7,620 | |
| Subtotal | Upper-Tier | slc.72B.L1099.C01.08 | $2,524 | |
| Subtotal | TOTAL Tax Adjustment | slc.72B.L1099.C01.09 | $11,336 | |
| Tax Adjustments Before Allowances | English - Public | slc.72B.L2899.C01.01 | $1,192 | |
| Tax Adjustments Before Allowances | TOTAL Education | slc.72B.L2899.C01.06 | $1,192 | |
| Tax Adjustments Before Allowances | Lower-Tier (Single-Tier) | slc.72B.L2899.C01.07 | $7,620 | |
| Tax Adjustments Before Allowances | Upper-Tier | slc.72B.L2899.C01.08 | $2,524 | |
| Tax Adjustments Before Allowances | TOTAL Tax Adjustment | slc.72B.L2899.C01.09 | $11,336 | |
| Entitlement of School Boards | English - Public | slc.72B.L7010.C01.01 | $245,644 | |
| Entitlement of School Boards | French - Public | slc.72B.L7010.C01.02 | $439 | |
| Entitlement of School Boards | English - Separate | slc.72B.L7010.C01.03 | $7,559 | |
| Entitlement of School Boards | French - Separate | slc.72B.L7010.C01.04 | $85 | |
| Entitlement of School Boards | TOTAL Education | slc.72B.L7010.C01.06 | $253,726 |
LONG TERM LIABILITIES AND COMMITMENTS8 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Environmental Services | Liabilities for ARO at Beginning of Year | slc.74E.L0899.C01.01 | 2,502,100 | |
| Environmental Services | Increase in Liabilities Due to Accretion Expense | slc.74E.L0899.C01.05 | 126,900 | |
| Environmental Services | Liabilities for ARO at End of Year | slc.74E.L0899.C01.07 | 2,629,000 | |
| Recreation and Cultural Services | Liabilities for ARO at Beginning of Year | slc.74E.L1699.C01.01 | 131,064 | |
| Recreation and Cultural Services | Liabilities for ARO at End of Year | slc.74E.L1699.C01.07 | 131,064 | |
| Total Asset Retirement Obligations | Liabilities for ARO at Beginning of Year | slc.74E.L9910.C01.01 | 2,633,164 | |
| Total Asset Retirement Obligations | Increase in Liabilities Due to Accretion Expense | slc.74E.L9910.C01.05 | 126,900 | |
| Total Asset Retirement Obligations | Liabilities for ARO at End of Year | slc.74E.L9910.C01.07 | 2,760,064 |
STATISTICAL INFORMATION19 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Administration | Full-Time Funded Positions | slc.80A.L0205.C01.01 | $3 | |
| Administration | Part-Time Funded Positions | slc.80A.L0205.C01.02 | $2 | |
| Public Works | Full-Time Funded Positions | slc.80A.L0225.C01.01 | $5 | |
| Parks and recreation | Seasonal Employees | slc.80A.L0245.C01.03 | $2 | |
| Other | Part-Time Funded Positions | slc.80A.L0290.C01.02 | $2 | |
| Employees of the Municipality | Full-Time Funded Positions | slc.80A.L0298.C01.01 | $8 | |
| Employees of the Municipality | Part-Time Funded Positions | slc.80A.L0298.C01.02 | $4 | |
| Employees of the Municipality | Seasonal Employees | slc.80A.L0298.C01.03 | $2 | |
| Municipal workforce profile Total | Full-Time Funded Positions | slc.80A.L0399.C01.01 | $8 | |
| Municipal workforce profile Total | Part-Time Funded Positions | slc.80A.L0399.C01.02 | $4 | |
| Municipal workforce profile Total | Seasonal Employees | slc.80A.L0399.C01.03 | $2 | |
| Total construction contracts awarded | Number of Contracts | slc.80A.L1010.C03.01 | $1 | |
| Total construction contracts awarded | Value of Contracts | slc.80A.L1010.C03.02 | $132,370 | |
| Construction contracts awarded at $100,000 or greater | Number of Contracts | slc.80A.L1020.C03.01 | $1 | |
| Construction contracts awarded at $100,000 or greater | Value of Contracts | slc.80A.L1020.C03.02 | $132,370 | |
| Multi-Residential properties | Number of Building Permits | slc.80A.L1220.C04.01 | $21 | |
| Multi-Residential properties | Total Value of Building Permits | slc.80A.L1220.C04.02 | $2.6M | |
| Building permit information Subtotal | Number of Building Permits | slc.80A.L1299.C04.01 | $21 | |
| Building permit information Subtotal | Total Value of Building Permits | slc.80A.L1299.C04.02 | $2.6M |
STATISTICAL INFORMATION58 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Not listed | Name of Board or Entity | slc.80C.L0851.C01.01 | Not mapped | Carlow/Mayo Public Library |
| Not listed | Board Code | slc.80C.L0851.C01.02 | Not mapped | 1604 |
| Not listed | Board Description | slc.80C.L0851.C01.03 | Not mapped | Library Board |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0851.C01.04 | 1 | |
| Not listed | Name of Board or Entity | slc.80C.L0852.C01.01 | Not mapped | Carlow Community Centre Board |
| Not listed | Board Code | slc.80C.L0852.C01.02 | Not mapped | 9001 |
| Not listed | Board Description | slc.80C.L0852.C01.03 | Not mapped | Other |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0852.C01.04 | 1 | |
| Not listed | Name of Board or Entity | slc.80C.L0853.C01.01 | Not mapped | Mayo Community Centre Board |
| Not listed | Board Code | slc.80C.L0853.C01.02 | Not mapped | 9001 |
| Not listed | Board Description | slc.80C.L0853.C01.03 | Not mapped | Other |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0853.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0854.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0855.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0856.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0857.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0858.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0859.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0860.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0861.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0862.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0863.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0864.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0865.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0866.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0867.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0868.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0869.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0870.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0871.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0872.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0873.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0874.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0875.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0876.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0877.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0878.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0879.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0880.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0881.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0882.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0883.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0884.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0885.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0886.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0887.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0888.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0889.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0890.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0891.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0892.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0893.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0894.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0895.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0896.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0897.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0898.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0899.C01.04 | 1 |
STATISTICAL INFORMATION17 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| What method does your municipality use to determine total constru | Description | slc.80D.L1300.C01.04 | Not mapped | Estimation |
| Total value of construction activity for 2024 based on permits is | Not listed | slc.80D.L1304.C02.01 | $2.6M | |
| Category 1: Houses (houses not exceeding 3 storeys/600 square met | Median Number of Working Days | slc.80D.L1306.C03.01 | $6 | |
| Roads: Total Paved Lane Km | Km | slc.80D.L1710.C07.01 | $123 | |
| Condition of Roads: Number of paved lane kilometres where the con | Km | slc.80D.L1720.C07.01 | $46 | |
| Roads: Total Unpaved Lane Km | Km | slc.80D.L1730.C09.01 | $198 | |
| Winter Control: Total Lane Km maintained in winter | Km | slc.80D.L1740.C09.01 | $262 | |
| Bridges and Culverts: Total Square Metres of Surface Area on Brid | Km | slc.80D.L1760.C09.01 | $558 | |
| Bridges | Num of strucs where the cond of primary component is rated req r | slc.80D.L1765.C10.01 | $2 | |
| Bridges | Total Number | slc.80D.L1765.C10.02 | $3 | |
| Culverts | Num of strucs where the cond of primary component is rated req r | slc.80D.L1766.C10.01 | $2 | |
| Culverts | Total Number | slc.80D.L1766.C10.02 | $2 | |
| Subtotal | Num of strucs where the cond of primary component is rated req r | slc.80D.L1767.C10.01 | $4 | |
| Subtotal | Total Number | slc.80D.L1767.C10.02 | $5 | |
| Solid Waste Disposal: Total tonnes disposed off from all property | Not listed | slc.80D.L1865.C12.01 | $362 | |
| Waste Diversion: Total tonnes diverted from all property classes | Not listed | slc.80D.L1870.C12.01 | $91 | |
| Assessment on Exempt Properties (Enter data from returned roll) | Not listed | slc.80D.L2370.C14.01 | $21.8M |
ANNUAL DEBT REPAYMENT LIMIT8 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| TOTAL Revenues (SLC 10 9910 01) | Not listed | slc.81X.L1610.C01.01 | $2.5M | |
| Ontario grants, including grants for tangible capital assets (SLC | Not listed | slc.81X.L2210.C01.01 | $613,091 | |
| Revenue from other municipalities (SLC 10 1099 01) | Not listed | slc.81X.L2230.C01.01 | $20,300 | |
| Other Revenue (SLC 10 1890 01 TO SLC 10 1898 01) | Not listed | slc.81X.L2255.C01.01 | $90,322 | |
| Subtotal | Not listed | slc.81X.L2299.C01.01 | $723,713 | |
| Net Revenues | Not listed | slc.81X.L2610.C01.01 | $1.8M | |
| 25% of Net Revenues | Not listed | slc.81X.L2620.C01.01 | $445,758 | |
| ESTIMATED ANNUAL REPAYMENT LIMIT | Not listed | slc.81X.L9930.C01.01 | $445,758 |
Source: Ontario Financial Information Return (FIR) open data. Municipal comparisons should consider tier and type because upper-tier and lower-tier services can overlap.