Casey 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

$961,574

Expenses

$987,406

Surplus / deficit

-$25,832

Accumulated surplus

$8.6M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Steven Acland, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-647-8174
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	sacland@kebnl.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	http://casey.ca/
Households	Not listed	slc.02X.L0040.C01.01	$140
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$341
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$75
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Krystle Seymour
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Steven Acland, CPA,CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Kemp Elliott & Blair LLP, Chartered Professional Accountants
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	krystle.seymour@harley.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-01
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	sacland@kebnl.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE29 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	$568,022
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$2,238
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$88,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$88,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1,556
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$160,172
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$2,319
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$37,985
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$202,032
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$14,439
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$30,598
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$2,578
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$2,578
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$9,794
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$9,794
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$43,365
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$208
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$43,573
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$961,574
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$987,406
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$8.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$8.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$25,832
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$14,165
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$14,165
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$961,574
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$570,260
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$8.6M

GRANTS, USER FEES AND SERVICE CHARGES40 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$670
Fire	Other Municipalities	slc.12X.L0410.C01.03	$13,253
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$3,974
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$5,955
Fire	Canada Grants - Tangible Capital Assets	slc.12X.L0410.C01.06	$23,820
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$5,865
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$261
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$1,186
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$14,439
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$10,100
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$5,955
Protection Services	Canada Grants - Tangible Capital Assets	slc.12X.L0499.C01.06	$23,820
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$54,957
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$99,260
Roads - unpaved	Canada Grants - Tangible Capital Assets	slc.12X.L0612.C01.06	$14,165
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$6,255
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$6,255
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$154,217
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$14,165
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$84
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$85
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$4,696
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4,865
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$2,319
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$1,060
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$2,330
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$881
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$881
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,319
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$3,390
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$5,318
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$675
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$675
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$5,318
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1,556
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$2,319
Total	Other Municipalities	slc.12X.L9910.C01.03	$14,439
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$30,598
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$160,172
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$37,985

TAXATION INFORMATION43 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	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240315
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240916
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240315
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240916
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240315
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240916
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240315
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240916
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240315
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240916

MUNICIPAL AND SCHOOL BOARD TAXATION13 rows

Line	Column	SLC	Amount
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$15,120
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$15,120
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$1,834
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$227
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$2,061
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$15,120
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$15,120
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$554,080
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$75,223
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$629,303
Total Levies	LT / ST	slc.22D.L9990.C01.12	$569,200
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$75,223
Total Levies	TOTAL	slc.22D.L9990.C01.15	$644,423

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$2,238
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$93
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$2,331
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$2,238
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$93
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$2,331

TAXATION AND PAYMENTS-IN-LIEU SUMMARY139 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$34.2M
Residential	Total Taxes	slc.26A.L0010.C01.03	$475,099
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$422,793
Residential	Education Taxes	slc.26A.L0010.C01.06	$52,306
Residential	ENG - Public	slc.26A.L0010.C01.07	$31,152
Residential	FRE - Public	slc.26A.L0010.C01.08	$587
Residential	ENG - Separate	slc.26A.L0010.C01.09	$2,113
Residential	FRE - Separate	slc.26A.L0010.C01.10	$18,454
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$34.2M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$34.2M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$34.2M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$9.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$125,651
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$111,818
Farmland	Education Taxes	slc.26A.L0110.C01.06	$13,833
Farmland	ENG - Public	slc.26A.L0110.C01.07	$9,052
Farmland	FRE - Public	slc.26A.L0110.C01.08	$80
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,220
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$3,481
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$36.2M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$9.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$36.2M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2,875
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$40
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$36
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$4
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$4
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$11,500
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2,875
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$11,500
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$1.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$18,552
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$12,802
Commercial	Education Taxes	slc.26A.L0210.C01.06	$5,750
Commercial	ENG - Public	slc.26A.L0210.C01.07	$2,492
Commercial	FRE - Public	slc.26A.L0210.C01.08	$335
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$842
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$2,081
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$1.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$1.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$1.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$387,860
Industrial	Total Taxes	slc.26A.L0510.C01.03	$7,900
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$4,797
Industrial	Education Taxes	slc.26A.L0510.C01.06	$3,103
Industrial	ENG - Public	slc.26A.L0510.C01.07	$1,345
Industrial	FRE - Public	slc.26A.L0510.C01.08	$181
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$455
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,123
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$352,600
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$387,860
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$352,600
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$181,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$2,331
Residential	LT / ST	slc.26A.L1010.C02.04	$2,238
Residential	Education PILS	slc.26A.L1010.C02.06	$93
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$181,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$181,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$181,000
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
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	$43.2M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$600,790
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$534,647
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$66,143
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$40,208
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$667
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3,333
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$21,935
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$70.4M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$43.2M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$70.4M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$1.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$18,552
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$12,802
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$5,750
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$2,492
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$335
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$842
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$2,081
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$1.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$1.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$1.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$387,860
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$7,900
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$4,797
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$3,103
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1,345
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$181
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$455
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,123
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$352,600
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$387,860
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$352,600
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$2,061
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$1,834
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$227
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$227
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$629,303
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$554,080
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$75,223
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$44,271
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1,183
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$4,630
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$25,139
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$15,120
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$15,120
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$44.7M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$644,423
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$569,200
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$75,223
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$44,271
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1,183
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$4,630
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$25,139
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$71.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$44.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$71.9M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$181,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$2,331
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$2,238
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$93
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$181,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$181,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$181,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$2,331
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$2,238
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$93
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$181,000
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$2,331
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$2,238
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$93
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$181,000
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$181,000
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$181,000

TAXATION AND PAYMENTS-IN-LIEU SUMMARY18 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$847
Canada	LT / ST	slc.26B.L5010.C01.03	$754
Canada	Education	slc.26B.L5010.C01.05	$93
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$847
Canada	LT / ST	slc.26B.L5010.C01.08	$754
Canada	Education	slc.26B.L5010.C01.10	$93
Canada	English - Public	slc.26B.L5010.C01.11	$93
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$1,484
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$1,484
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$1,484
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$1,484
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$2,331
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$2,238
Source of PILS Total	Education	slc.26B.L9599.C01.05	$93
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$2,331
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$2,238
Source of PILS Total	Education	slc.26B.L9599.C01.10	$93
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$93

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES185 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$17,921
Governance	Materials	slc.40X.L0240.C01.03	$10,212
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$28,133
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$28,133
Corporate Management	Materials	slc.40X.L0250.C01.03	$21,509
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$98,038
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$7,404
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$127,811
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$127,811
Corporate Management	Amortization	slc.40X.L0250.C01.16	$860
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$17,921
General government	Materials	slc.40X.L0299.C01.03	$31,721
General government	Contracted Services	slc.40X.L0299.C01.04	$98,038
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$7,404
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$155,944
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$155,944
General government	Amortization	slc.40X.L0299.C01.16	$860
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$19,506
Fire	Materials	slc.40X.L0410.C01.03	$26,928
Fire	Contracted Services	slc.40X.L0410.C01.04	$1,316
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$1,369
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$69,134
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$69,134
Fire	Amortization	slc.40X.L0410.C01.16	$20,015
Police	Contracted Services	slc.40X.L0420.C01.04	$48,533
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$48,533
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$48,533
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$593
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$593
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$593
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$7,526
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$7,526
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$7,526
Emergency measures	Materials	slc.40X.L0450.C01.03	$298
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$2,582
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,880
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$2,880
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$19,506
Protection services	Materials	slc.40X.L0499.C01.03	$27,226
Protection services	Contracted Services	slc.40X.L0499.C01.04	$60,550
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$1,369
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$128,666
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$128,666
Protection services	Amortization	slc.40X.L0499.C01.16	$20,015
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$4,628
Roads - paved	Materials	slc.40X.L0611.C01.03	$1,273
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$118,406
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$118,406
Roads - paved	Amortization	slc.40X.L0611.C01.16	$112,505
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$25,462
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$23,076
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$6,486
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$68,640
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$68,640
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$13,616
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$3,286
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$10,427
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$916
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$116,114
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$116,114
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$101,485
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$47,774
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$32,098
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$2,454
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$1,112
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$96,177
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$96,177
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$12,739
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$25,621
Winter control - except sidewalks,parking lots	Interest on Long Term Debt	slc.40X.L0621.C01.02	$273
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$22,134
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$3,842
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$71,233
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$71,233
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$19,363
Street lighting	Materials	slc.40X.L0650.C01.03	$4,364
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$5,502
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$5,502
Street lighting	Amortization	slc.40X.L0650.C01.16	$1,138
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$3,342
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$3,342
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$3,342
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$106,771
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$273
Transportation services	Materials	slc.40X.L0699.C01.03	$93,372
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$17,040
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1,112
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$479,414
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$479,414
Transportation services	Amortization	slc.40X.L0699.C01.16	$260,846
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$1,464
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$1,692
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$6,454
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$13,722
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$13,722
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$4,112
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$1,464
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$1,693
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$6,454
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$13,723
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$13,723
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$4,112
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$705
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$705
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$705
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$609
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$11,868
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$1,337
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$14,585
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$14,585
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$771
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$12,071
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$12,071
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$12,071
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$3,537
Environmental services	Materials	slc.40X.L0899.C01.03	$3,385
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$36,847
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$1,337
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$54,806
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$54,806
Environmental services	Amortization	slc.40X.L0899.C01.16	$9,700
Public health services	External Transfers	slc.40X.L1010.C01.06	$21,359
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$21,359
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$21,359
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$43,947
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$43,947
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$43,947
Health services	External Transfers	slc.40X.L1099.C01.06	$65,306
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$65,306
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$65,306
General assistance	External Transfers	slc.40X.L1210.C01.06	$8,572
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$8,572
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$8,572
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$3,547
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$3,547
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$3,547
Social and family services	External Transfers	slc.40X.L1299.C01.06	$12,119
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$12,119
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$12,119
Public housing	External Transfers	slc.40X.L1410.C01.06	$24,557
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$24,557
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$24,557
Social Housing	External Transfers	slc.40X.L1499.C01.06	$24,557
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$24,557
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$24,557
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$2,678
Parks	Materials	slc.40X.L1610.C01.03	$944
Parks	Contracted Services	slc.40X.L1610.C01.04	$1,039
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$6,956
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$6,956
Parks	Amortization	slc.40X.L1610.C01.16	$2,295
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1,901
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$9,944
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$24,859
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$24,859
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$13,014
Libraries	Contracted Services	slc.40X.L1640.C01.04	$3,920
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$3,920
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$3,920
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4,579
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$10,888
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$4,959
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$35,735
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$35,735
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$15,309
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$8,308
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$8,308
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$8,308
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$137
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$22,414
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$22,551
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$22,551
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$137
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$30,722
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$30,859
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$30,859
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$152,451
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$273
Total	Materials	slc.40X.L9910.C01.03	$166,592
Total	Contracted Services	slc.40X.L9910.C01.04	$248,156
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$11,222
Total	External Transfers	slc.40X.L9910.C01.06	$101,982
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$987,406
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$987,406
Total	Amortization	slc.40X.L9910.C01.16	$306,730

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$117,168
Employee benefits	Not listed	slc.42X.L5020.C01.01	$35,283
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$152,451
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$152,451
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$9,128
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$3,818
Health unit	Not listed	slc.42X.L5840.C01.01	$21,359
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$80,623

SCHEDULE OF TANGIBLE CAPITAL ASSETS196 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$10,417
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$16,121
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$16,121
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$5,704
General government	Annual Amortization	slc.51A.L0299.C01.08	$860
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$6,564
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$9,557
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$10,417
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$16,122
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$5,705
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$180,923
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$522,214
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$30,493
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$552,707
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$341,291
Fire	Annual Amortization	slc.51A.L0410.C01.08	$20,015
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$361,306
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$191,401
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$180,923
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$522,214
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$341,291
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$180,923
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$522,214
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$30,493
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$552,707
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$341,291
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$20,015
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$361,306
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$191,401
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$180,923
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$522,214
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$341,291
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$1.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$3.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$55,924
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$3.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$1.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$112,505
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$1.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$1.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$1.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$3.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$1.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$75,655
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$362,946
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$115,422
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$478,368
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$287,291
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$13,616
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$300,907
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$177,461
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$75,655
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$362,946
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$287,291
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$4.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$7.5M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$7.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$101,485
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.9M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$4.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$4.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$7.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$187,908
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$478,929
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$478,929
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$291,021
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$12,739
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$303,760
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$175,169
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$187,908
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$478,929
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$291,021
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$392,319
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$608,633
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$608,633
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$216,314
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$19,363
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$235,677
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$372,956
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$392,319
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$608,633
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$216,314
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$25,813
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$34,128
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$34,128
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$8,315
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$1,138
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$9,453
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$24,675
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$25,813
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$34,128
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$8,315
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$7.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$12.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$171,346
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$12.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$5.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$260,846
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$5.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$6.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$7.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$12.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$5.0M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$75,499
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$206,620
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$206,620
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$131,121
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$4,112
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$135,233
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$71,387
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$75,499
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$206,620
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$131,121
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$75,499
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$206,620
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$206,620
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$131,121
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$4,112
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$135,233
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$71,387
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$75,499
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$206,620
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$131,121
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$15,521
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$52,512
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$52,512
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$36,991
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$705
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$37,696
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$14,816
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$15,521
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$52,512
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$36,991
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$7,324
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$45,488
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$45,488
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$38,164
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$771
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$38,935
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$6,553
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$7,324
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$45,488
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$38,164
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$173,843
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$511,240
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$511,240
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$337,397
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$9,700
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$347,097
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$164,143
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$173,843
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$511,240
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$337,397
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$76,232
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$157,173
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$157,173
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$80,941
Parks	Annual Amortization	slc.51A.L1610.C01.08	$2,295
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$83,236
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$73,937
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$76,232
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$157,173
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$80,941
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$470,723
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$668,583
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$668,583
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$197,860
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$13,014
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$210,874
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$457,709
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$470,723
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$668,583
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$197,860
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$546,955
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$825,756
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$825,756
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$278,801
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$15,309
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$294,110
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$531,646
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$546,955
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$825,756
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$278,801
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$7.9M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$13.9M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$201,839
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$14.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$6.0M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$306,730
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	$7.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$7.9M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$13.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$6.0M

SCHEDULE OF TANGIBLE CAPITAL ASSETS30 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$60,132
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$60,132
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$60,132
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$33,504
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$60,886
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$33,504
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$773,191
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$748,336
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$773,191
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$124,087
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$108,194
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$124,087
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$360,744
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$334,408
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$360,744
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.4M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.3M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$1.4M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$6.5M
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	$6.5M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$6.5M
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	$6.5M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$7.9M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$7.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$7.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$7.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$7.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$7.9M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB16 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$3,682
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$23,820
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$160,172
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$14,165
Subtotal	Not listed	slc.53X.L0499.C01.01	$201,839
Subtotal	Not listed	slc.53X.L0501.C01.01	$3,682
Subtotal	Not listed	slc.53X.L0502.C01.01	$198,157
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$25,832
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$201,839
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$306,730
Subtotal	Not listed	slc.53X.L1099.C01.01	$104,891
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$79,059
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$722,230
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$722,230
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$801,289
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$201,839

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME18 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$201,839
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$201,839
Debt repayment	Actual	slc.54B.L1020.C01.01	-$15,037
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$15,037
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$123,339
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$972,667
Cash	Actual	slc.54B.L1401.C01.01	$81,414
Short term investments	Actual	slc.54B.L1403.C01.01	$1.0M
Unrestricted	Actual	slc.54B.L1501.C01.01	$1.1M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$25,832
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$306,730
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$10,495
Accretion Expense	Actual	slc.54B.L2023.C01.01	$3,818
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$45,004
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$340,215
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$1.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$1.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$1.1M

CONTINUITY OF RESERVES AND RESERVE FUNDS20 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$16,797
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$964,513
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$67,839
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$919
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$21,806
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$14,165
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$14,165
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$25,357
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$1.0M
Working funds	Reserves	slc.60X.L5010.C01.03	$780,348
Protection services	Reserves	slc.60X.L5210.C01.03	$83,745
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$110,999
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$42,260
Other	Reserves	slc.60X.L5290.C01.03	$15,000
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Safe Restart
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$25,357
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$25,357
Total	Reserves	slc.60X.L9930.C01.03	$1.0M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$22,725
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$67,839

CONSOLIDATED STATEMENT OF FINANCIAL POSITION39 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$1.1M
Canada	Not listed	slc.70X.L0410.C01.01	$55,826
Ontario	Not listed	slc.70X.L0420.C01.01	$10,068
Other municipalities	Not listed	slc.70X.L0440.C01.01	$2,306
Other receivables	Not listed	slc.70X.L0490.C01.01	$4,335
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$72,535
Current year's levies	Not listed	slc.70X.L0610.C01.01	$39,062
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$22,842
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$5,627
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$8,002
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$2,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$73,533
Inventories held for resale	Not listed	slc.70X.L0830.C01.01	$3,480
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	$3,480
Canada	Not listed	slc.70X.L2210.C01.01	$1,710
Ontario	Not listed	slc.70X.L2220.C01.01	$9,256
Other municipalities	Not listed	slc.70X.L2240.C01.01	$29,908
School boards	Not listed	slc.70X.L2250.C01.01	$193
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$36,344
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$77,411
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$25,357
Other	Not listed	slc.70X.L2490.C01.01	$110,434
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$135,791
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$15,193
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$15,193
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$215,870
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$7.8M
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$7.8M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$7.8M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$1.0M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$215,870
Total Other	Not listed	slc.70X.L6699.C01.01	-$215,870
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.2M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$444,265
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$801,289
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$8.6M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$8.6M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$8.6M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$8.6M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$61,984
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$644,423
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$9,794
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$641,344
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$1,324
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$73,533
Current year's tax	Not listed	slc.72A.L0610.C01.09	$604,038
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$29,376
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$7,930
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$641,344

CONTINUITY OF TAXES RECEIVABLE17 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$146
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$146
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$1,178
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$1,324
Subtotal	English - Public	slc.72B.L1099.C01.01	$146
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$146
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$1,178
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$1,324
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$146
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$146
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$1,178
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$1,324
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$44,218
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$1,183
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$4,630
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$25,139
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$75,170

LONG TERM LIABILITIES AND COMMITMENTS7 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$15,193
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$15,193
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$15,193
Transportation services : Winter control	Not listed	slc.74A.L1416.C01.01	$15,193
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$15,193
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$15,193
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$15,193

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$15,037
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$273
Total	Principal	slc.74C.L3099.C03.01	$15,037
Total	Interest	slc.74C.L3099.C03.02	$273

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$15,193
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$117
Total	Operations Principal	slc.74D.L3299.C01.01	$15,193
Total	Operations Interest	slc.74D.L3299.C01.02	$117

LONG TERM LIABILITIES AND COMMITMENTS12 rows

Line	Column	SLC	Amount
Protection Services	Liabilities for ARO at Beginning of Year	slc.74E.L0499.C01.01	76,010
Protection Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0499.C01.05	1,369
Protection Services	Liabilities for ARO at End of Year	slc.74E.L0499.C01.07	77,379
Transportation Services	Liabilities for ARO at Beginning of Year	slc.74E.L0699.C01.01	61,755
Transportation Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0699.C01.05	1,112
Transportation Services	Liabilities for ARO at End of Year	slc.74E.L0699.C01.07	62,867
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	74,287
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	1,337
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	75,624
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	212,052
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	3,818
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	215,870

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)129 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$146,852
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.01
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$16,827
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.01
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$41,599
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.01
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$1,591
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.01
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.01
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$206,869
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.01
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$20,913
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.01
Debt	DSSAB	slc.77A.L0620.C01.01	$779,540
Debt	Municipality's Share	slc.77A.L0620.C01.02	$7,951
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.01
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$13,811
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.01
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.01
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$677
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.01
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$5.1M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$51,716
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.01
Other	DSSAB	slc.77A.L0696.C01.01	$4.5M
Other	Municipality's Share	slc.77A.L0696.C01.02	$46,291
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.01
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	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.01
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$141,360
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.01
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$82,129
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.01
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.01
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$9,186
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.01
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$91,315
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.01
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$8.1M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$82,129
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.01
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$148,174
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.01
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	-$8.1M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	-$82,665
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.01
Other	DSSAB	slc.77A.L1097.C01.01	$900,573
Other	Municipality's Share	slc.77A.L1097.C01.02	$9,186
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.01
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Prepaid expenses
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.01
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$156,824
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.01
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Timiskaming
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$79,763
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.01
Child care	DSSAB	slc.77A.L1440.C01.01	$11.3M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$115,145
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.01
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$5.2M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$53,042
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.01
Social housing	DSSAB	slc.77A.L1460.C01.01	$2.2M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$22,922
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.01
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$26.6M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$270,871
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.01
Social housing	DSSAB	slc.77A.L1610.C01.01	$1.3M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$13,442
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.01
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$1.3M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$13,442
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0.01
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$7.9M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$80,604
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.01
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$7.9M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$80,604
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0.01
Investment income	DSSAB	slc.77A.L2010.C01.01	$791,370
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$8,072
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.01
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.01
Other	DSSAB	slc.77A.L2097.C01.01	$3.3M
Other	Municipality's Share	slc.77A.L2097.C01.02	$33,876
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.01
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Rent and other
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.01
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$4.1M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$41,948
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.01
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$9.0M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$91,913
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.01
Child care	DSSAB	slc.77A.L2240.C01.01	$11.4M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$116,741
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0.01
Social housing	DSSAB	slc.77A.L2250.C01.01	$7.9M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$80,415
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0.01
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$28.3M

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